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[chart of accounts] added from openerp (remove empty children)

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This commit is contained in:
Rushabh Mehta 2013-06-26 10:10:05 +05:30
parent db038fcb5c
commit f49f82083f
34 changed files with 6 additions and 28572 deletions
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2003
setup/doctype/company/charts/ar_ar_chart_template.json
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setup/doctype/company/charts/at_austria_chart_template.json
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setup/doctype/company/charts/be_l10nbe_chart_template.json
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2003
setup/doctype/company/charts/bo_bo_chart_template.json
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71
setup/doctype/company/charts/ca_ca_en_chart_template_en.json
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@ -7,11 +7,9 @@
{
"children": [
{
"children": [],
"name": "OTHER NON-OPERATING INCOMES"
},
{
"children": [],
"name": "INTERESTS"
}
],
@ -20,27 +18,22 @@
{
"children": [
{
"children": [],
"name": "Inside Sales",
"root_type": "Income"
},
{
"children": [],
"name": "International Sales",
"root_type": "Income"
},
{
"children": [],
"name": "Non-Harmonized Provinces Sales",
"root_type": "Income"
},
{
"children": [],
"name": "Harmonized Provinces Sales",
"root_type": "Income"
},
{
"children": [],
"name": "OTHER OPERATING INCOMES"
}
],
@ -54,21 +47,17 @@
{
"children": [
{
"children": [],
"name": "PREPAID EXPENSES"
},
{
"children": [],
"name": "INVESTMENTS HELD FOR TRADING"
},
{
"children": [
{
"children": [],
"name": "ALLOWANCE FOR DOUBTFUL ACCOUNTS"
},
{
"children": [],
"name": "Customers Account"
}
],
@ -77,12 +66,10 @@
{
"children": [
{
"children": [],
"name": "Stock In Hand",
"root_type": "Asset"
},
{
"children": [],
"name": "Stock Delivered But Not Billed",
"root_type": "Asset"
}
@ -90,29 +77,23 @@
"name": "STOCKS"
},
{
"children": [],
"name": "TREASURY OR TREASURY EQUIVALENTS"
},
{
"children": [],
"name": "CASH"
},
{
"children": [],
"name": "CERTIFICATES OF DEPOSITS"
},
{
"children": [
{
"children": [],
"name": "GST receivable"
},
{
"children": [],
"name": "PST/QST receivable"
},
{
"children": [],
"name": "HST receivable"
}
],
@ -124,13 +105,11 @@
{
"children": [
{
"children": [],
"name": "INVESTMENTS AVAILABLE FOR SALE"
},
{
"children": [
{
"children": [],
"name": "ACCUMULATED DEPRECIATIONS"
}
],
@ -139,7 +118,6 @@
{
"children": [
{
"children": [],
"name": "PATENTS, TRADEMARKS AND COPYRIGHTS"
}
],
@ -154,27 +132,21 @@
{
"children": [
{
"children": [],
"name": "TRANSLATION ADJUSTMENTS"
},
{
"children": [],
"name": "CONTRIBUTED SURPLUS"
},
{
"children": [],
"name": "RETAINED EARNINGS"
},
{
"children": [],
"name": "PREMIUMS"
},
{
"children": [],
"name": "SHARE CAPITAL"
},
{
"children": [],
"name": "DIVIDENDS"
}
],
@ -185,19 +157,15 @@
{
"children": [
{
"children": [],
"name": "DEFERRED TAXES"
},
{
"children": [],
"name": "NON-CURRENT FINANCIAL DEBTS"
},
{
"children": [],
"name": "OTHER NON-CURRENT LIABILITIES"
},
{
"children": [],
"name": "PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES"
}
],
@ -208,7 +176,6 @@
{
"children": [
{
"children": [],
"name": "Stock Received But Not Billed",
"root_type": "Liability"
}
@ -216,13 +183,11 @@
"name": "LIABILITIES ASSETS HELD FOR TRANSFER"
},
{
"children": [],
"name": "CURRENT FINANCIAL DEBTS"
},
{
"children": [
{
"children": [],
"name": "Suppliers Account"
}
],
@ -233,24 +198,20 @@
{
"children": [
{
"children": [],
"name": "Health Services Fund to pay",
"root_type": "Liability"
},
{
"children": [],
"name": "Labour Health and Safety to pay",
"root_type": "Liability"
},
{
"children": [
{
"children": [],
"name": "Annuities - Employees Contribution",
"root_type": "Liability"
},
{
"children": [],
"name": "Annuities - Employer Contribution",
"root_type": "Liability"
}
@ -260,12 +221,10 @@
{
"children": [
{
"children": [],
"name": "PAP - Employer Contribution",
"root_type": "Liability"
},
{
"children": [],
"name": "PAP - Employee Contribution",
"root_type": "Liability"
}
@ -273,12 +232,10 @@
"name": "PARENTAL INSURANCE PLAN TO PAY"
},
{
"children": [],
"name": "Provincial Income Tax",
"root_type": "Liability"
},
{
"children": [],
"name": "Labour Standards to pay",
"root_type": "Liability"
}
@ -290,12 +247,10 @@
{
"children": [
{
"children": [],
"name": "EI - Employees Contribution",
"root_type": "Liability"
},
{
"children": [],
"name": "EI - Employer Contribution",
"root_type": "Liability"
}
@ -303,7 +258,6 @@
"name": "EMPLOYMENT INSURANCE TO PAY"
},
{
"children": [],
"name": "Federal Income Tax",
"root_type": "Liability"
}
@ -316,26 +270,21 @@
{
"children": [
{
"children": [],
"name": "HST to pay"
},
{
"children": [],
"name": "GST to pay"
},
{
"children": [],
"name": "PST/QST to pay"
}
],
"name": "TAXES PAYABLES"
},
{
"children": [],
"name": "STOCK LIABILITIES"
},
{
"children": [],
"name": "OTHER ACCOUNTS PAYABLES"
}
],
@ -349,11 +298,9 @@
{
"children": [
{
"children": [],
"name": "OTHER NON-OPERATING EXPENSES"
},
{
"children": [],
"name": "INTERESTS EXPENSES"
}
],
@ -362,58 +309,47 @@
{
"children": [
{
"children": [],
"name": "RESEARCH AND DEVELOPMENT EXPENSES"
},
{
"children": [
{
"children": [],
"name": "Salaries, wages and commissions",
"root_type": "Expense"
},
{
"children": [],
"name": "Labour Health and Safety",
"root_type": "Expense"
},
{
"children": [],
"name": "Annuities",
"root_type": "Expense"
},
{
"children": [],
"name": "Labour Standards",
"root_type": "Expense"
},
{
"children": [],
"name": "Provincial Income Tax",
"root_type": "Expense"
},
{
"children": [],
"name": "Parental Insurance",
"root_type": "Expense"
},
{
"children": [],
"name": "Holidays",
"root_type": "Expense"
},
{
"children": [],
"name": "Federal Income Tax",
"root_type": "Expense"
},
{
"children": [],
"name": "Employment Insurance",
"root_type": "Expense"
},
{
"children": [],
"name": "Health Services Fund",
"root_type": "Expense"
}
@ -421,28 +357,23 @@
"name": "LABOUR EXPENSES"
},
{
"children": [],
"name": "SALES EXPENSES"
},
{
"children": [
{
"children": [],
"name": "Purchases in non-harmonized provinces",
"root_type": "Expense"
},
{
"children": [],
"name": "International Purchases",
"root_type": "Expense"
},
{
"children": [],
"name": "Inside Purchases",
"root_type": "Expense"
},
{
"children": [],
"name": "Purchases in harmonized provinces",
"root_type": "Expense"
}
@ -450,11 +381,9 @@
"name": "COST OF GOODS SOLD"
},
{
"children": [],
"name": "OTHER OPERATING EXPENSES"
},
{
"children": [],
"name": "GENERAL EXPENSES"
}
],

72
setup/doctype/company/charts/ca_ca_fr_chart_template_fr.json
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@ -7,11 +7,9 @@
{
"children": [
{
"children": [],
"name": "INT\u00c9R\u00caTS"
},
{
"children": [],
"name": "AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION"
}
],
@ -20,26 +18,21 @@
{
"children": [
{
"children": [],
"name": "AUTRES PRODUITS D'EXPLOITATION"
},
{
"children": [],
"name": "Ventes avec des provinces non-harmonis\u00e9es",
"root_type": "Income"
},
{
"children": [],
"name": "Ventes",
"root_type": "Income"
},
{
"children": [],
"name": "Ventes avec des provinces harmonis\u00e9es",
"root_type": "Income"
},
{
"children": [],
"name": "Ventes \u00e0 l'\u00e9tranger",
"root_type": "Income"
}
@ -54,28 +47,23 @@
{
"children": [
{
"children": [],
"name": "FRAIS SUR VENTE"
},
{
"children": [
{
"children": [],
"name": "Achats dans des provinces harmonis\u00e9es",
"root_type": "Income"
},
{
"children": [],
"name": "Achats dans des provinces non-harmonis\u00e9es",
"root_type": "Income"
},
{
"children": [],
"name": "Achats \u00e0 l'\u00e9tranger",
"root_type": "Income"
},
{
"children": [],
"name": "Achats",
"root_type": "Expense"
}
@ -83,66 +71,53 @@
"name": "CO\u00dbT DES PRODUITS VENDUS"
},
{
"children": [],
"name": "AUTRES FRAIS D'EXPLOITATION"
},
{
"children": [],
"name": "FRAIS G\u00c9N\u00c9RAUX"
},
{
"children": [],
"name": "FRAIS DE RECHERCHE ET D\u00c9VELOPPEMENT"
},
{
"children": [
{
"children": [],
"name": "Vacances",
"root_type": "Expense"
},
{
"children": [],
"name": "Imp\u00f4t f\u00e9d\u00e9ral",
"root_type": "Expense"
},
{
"children": [],
"name": "Assurance Emploi",
"root_type": "Expense"
},
{
"children": [],
"name": "Fonds des services de sant\u00e9",
"root_type": "Expense"
},
{
"children": [],
"name": "Assurance parentale",
"root_type": "Expense"
},
{
"children": [],
"name": "Sant\u00e9 et s\u00e9curit\u00e9 au travail",
"root_type": "Expense"
},
{
"children": [],
"name": "Salaires",
"root_type": "Expense"
},
{
"children": [],
"name": "Rentes",
"root_type": "Expense"
},
{
"children": [],
"name": "Imp\u00f4t provincial",
"root_type": "Expense"
},
{
"children": [],
"name": "Normes du travail",
"root_type": "Expense"
}
@ -155,11 +130,9 @@
{
"children": [
{
"children": [],
"name": "INT\u00c9R\u00caTS D\u00c9BITEURS"
},
{
"children": [],
"name": "AUTRES FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION"
}
],
@ -175,20 +148,17 @@
{
"children": [
{
"children": [],
"name": "BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS"
}
],
"name": "IMMOBILISATIONS INCORPORELLES"
},
{
"children": [],
"name": "PLACEMENTS DISPONIBLES \u00c0 LA VENTE"
},
{
"children": [
{
"children": [],
"name": "AMORTISSEMENTS CUMUL\u00c9S"
}
],
@ -202,12 +172,10 @@
{
"children": [
{
"children": [],
"name": "Stock",
"root_type": "Asset"
},
{
"children": [],
"name": "Stock exp\u00e9di\u00e9 non-factur\u00e9",
"root_type": "Asset"
}
@ -215,31 +183,25 @@
"name": "STOCKS"
},
{
"children": [],
"name": "TR\u00c9SORERIE OU \u00c9QUIVALENTS DE TR\u00c9SORERIE"
},
{
"children": [],
"name": "ENCAISSE"
},
{
"children": [],
"name": "CERTIFICATS DE D\u00c9P\u00d4TS"
},
{
"children": [
{
"children": [],
"name": "TVP/TVQ \u00e0 recevoir",
"root_type": "Asset"
},
{
"children": [],
"name": "TVH \u00e0 recevoir",
"root_type": "Asset"
},
{
"children": [],
"name": "TPS \u00e0 recevoir",
"root_type": "Asset"
}
@ -247,21 +209,17 @@
"name": "IMP\u00d4TS \u00c0 RECEVOIR"
},
{
"children": [],
"name": "FRAIS PAY\u00c9S D'AVANCE"
},
{
"children": [],
"name": "PLACEMENTS D\u00c9TENUS \u00c0 DES FINS DE TRANSACTION"
},
{
"children": [
{
"children": [],
"name": "PROVISION POUR CR\u00c9ANCES DOUTEUSES"
},
{
"children": [],
"name": "Comptes clients"
}
],
@ -276,31 +234,24 @@
{
"children": [
{
"children": [],
"name": "AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL"
},
{
"children": [],
"name": "B\u00c9N\u00c9FICES NON R\u00c9PARTIS"
},
{
"children": [],
"name": "PRIMES"
},
{
"children": [],
"name": "CAPITAL-ACTIONS"
},
{
"children": [],
"name": "\u00c9CARTS DE CONVERSION"
},
{
"children": [],
"name": "SURPLUS D'APPORT"
},
{
"children": [],
"name": "DIVIDENDES"
}
],
@ -313,17 +264,14 @@
{
"children": [
{
"children": [],
"name": "TPS \u00e0 payer",
"root_type": "Liability"
},
{
"children": [],
"name": "TVH \u00e0 payer",
"root_type": "Liability"
},
{
"children": [],
"name": "TVP/TVQ \u00e0 payer",
"root_type": "Liability"
}
@ -333,7 +281,6 @@
{
"children": [
{
"children": [],
"name": "Stock re\u00e7u non factur\u00e9",
"root_type": "Liability"
}
@ -341,21 +288,17 @@
"name": "PASSIFS DE STOCK"
},
{
"children": [],
"name": "AUTRES COMPTES CR\u00c9DITEURS"
},
{
"children": [],
"name": "PASSIFS LI\u00c9S AUX ACTIFS D\u00c9TENUS EN VUE DE LEUR CESSION"
},
{
"children": [],
"name": "DETTES FINANCI\u00c8RES COURANTES"
},
{
"children": [
{
"children": [],
"name": "Comptes fournisseurs"
}
],
@ -366,19 +309,16 @@
{
"children": [
{
"children": [],
"name": "Imp\u00f4t f\u00e9d\u00e9ral sur les revenus",
"root_type": "Liability"
},
{
"children": [
{
"children": [],
"name": "AE - Contribution de l'employeur",
"root_type": "Liability"
},
{
"children": [],
"name": "AE - Contribution des employ\u00e9s",
"root_type": "Liability"
}
@ -393,12 +333,10 @@
{
"children": [
{
"children": [],
"name": "Rentes - Contribution de l'employeur",
"root_type": "Liability"
},
{
"children": [],
"name": "Rentes - Contribution des employ\u00e9s",
"root_type": "Liability"
}
@ -406,24 +344,20 @@
"name": "RENTES \u00c0 PAYER"
},
{
"children": [],
"name": "Normes du Travail \u00e0 payer",
"root_type": "Liability"
},
{
"children": [],
"name": "Imp\u00f4t provincial sur les revenus",
"root_type": "Liability"
},
{
"children": [
{
"children": [],
"name": "AP - Contribution des employ\u00e9s",
"root_type": "Liability"
},
{
"children": [],
"name": "AP - Contribution de l'employeur",
"root_type": "Liability"
}
@ -431,12 +365,10 @@
"name": "ASSURANCE PARENTALE \u00c0 PAYER"
},
{
"children": [],
"name": "Fond des Services de Sant\u00e9 \u00e0 payer",
"root_type": "Liability"
},
{
"children": [],
"name": "Sant\u00e9 et S\u00e9curit\u00e9 au Travail \u00e0 payer",
"root_type": "Liability"
}
@ -452,19 +384,15 @@
{
"children": [
{
"children": [],
"name": "IMP\u00d4TS DIFF\u00c9R\u00c9S"
},
{
"children": [],
"name": "PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI"
},
{
"children": [],
"name": "DETTES FINANCI\u00c8RES NON-COURANTES"
},
{
"children": [],
"name": "AUTRES PASSIFS NON-COURANTS"
}
],

2003
setup/doctype/company/charts/cl_cl_chart_template.json
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109
setup/doctype/company/charts/cn_l10n_chart_china.json
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@ -3,332 +3,266 @@
"root": {
"children": [
{
"children": [],
"name": "\u957f\u671f\u5e94\u6536\u6b3e",
"root_type": "Asset"
},
{
"children": [],
"name": "\u94f6\u884c\u5b58\u6b3e",
"root_type": "Asset"
},
{
"children": [],
"name": "\u73b0\u91d1",
"root_type": "Asset"
},
{
"children": [],
"name": "\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0",
"root_type": "Expense"
},
{
"children": [],
"name": "\u5176\u4ed6\u4e1a\u52a1\u652f\u51fa",
"root_type": "Expense"
},
{
"children": [],
"name": "\u4e3b\u8425\u4e1a\u52a1\u6210\u672c",
"root_type": "Expense"
},
{
"children": [],
"name": "\u8d44\u672c\u516c\u79ef",
"root_type": "Liability"
},
{
"children": [],
"name": "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a",
"root_type": "Liability"
},
{
"children": [],
"name": "\u56fa\u5b9a\u8d44\u4ea7",
"root_type": "Asset"
},
{
"children": [],
"name": "\u7d2f\u8ba1\u6298\u65e7",
"root_type": "Asset"
},
{
"children": [],
"name": "\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2",
"root_type": "Asset"
},
{
"children": [],
"name": "\u5176\u4ed6\u4e1a\u52a1\u6536\u5165",
"root_type": "Income"
},
{
"children": [],
"name": "\u77ed\u671f\u501f\u6b3e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5e94\u4ed8\u804c\u5de5\u85aa\u916c",
"root_type": "Liability"
},
{
"children": [],
"name": "\u574f\u8d26\u51c6\u5907",
"root_type": "Asset"
},
{
"children": [],
"name": "\u5e94\u4ed8\u80a1\u5229",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5e94\u4ed8\u5229\u606f",
"root_type": "Liability"
},
{
"children": [],
"name": "\u957f\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907",
"root_type": "Asset"
},
{
"children": [],
"name": "\u957f\u671f\u80a1\u6743\u6295\u8d44",
"root_type": "Asset"
},
{
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"name": "\u65e0\u5f62\u8d44\u4ea7",
"root_type": "Asset"
},
{
"children": [],
"name": "\u65e0\u5f62\u8d44\u4ea7\u51cf\u503c\u51c6\u5907",
"root_type": "Asset"
},
{
"children": [],
"name": "\u7d2f\u8ba1\u644a\u9500",
"root_type": "Asset"
},
{
"children": [],
"name": "\u5229\u6da6\u5206\u914d",
"root_type": "Liability"
},
{
"children": [],
"name": "\u76c8\u4f59\u516c\u79ef",
"root_type": "Liability"
},
{
"children": [],
"name": "\u672c\u5e74\u5229\u6da6",
"root_type": "Liability"
},
{
"children": [],
"name": "\u9884\u8ba1\u8d1f\u503a",
"root_type": "Liability"
},
{
"children": [],
"name": "\u8425\u4e1a\u5916\u652f\u51fa",
"root_type": "Expense"
},
{
"children": [],
"name": "\u957f\u671f\u501f\u6b3e",
"root_type": "Liability"
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{
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"root_type": "Liability"
},
{
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"root_type": "Asset"
},
{
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"root_type": "Asset"
},
{
"children": [],
"name": "\u9884\u4ed8\u8d26\u6b3e",
"root_type": "Asset"
},
{
"children": [],
"name": "\u5e94\u6536\u8d26\u6b3e",
"root_type": "Asset"
},
{
"children": [],
"name": "\u516c\u5141\u4ef7\u503c\u53d8\u52a8\u635f\u76ca",
"root_type": "Income"
},
{
"children": [],
"name": "\u5236\u9020\u8d39\u7528",
"root_type": "Expense"
},
{
"children": [],
"name": "\u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a",
"root_type": "Liability"
},
{
"children": [],
"name": "\u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7",
"root_type": "Asset"
},
{
"children": [],
"name": "\u4ee3\u7406\u4e1a\u52a1\u8d1f\u503a",
"root_type": "Liability"
},
{
"children": [],
"name": "\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406",
"root_type": "Asset"
},
{
"children": [],
"name": "\u6240\u5f97\u7a0e",
"root_type": "Expense"
},
{
"children": [],
"name": "\u88ab\u5957\u671f\u9879\u76ee",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5b9e\u6536\u8d44\u672c",
"root_type": "Liability"
},
{
"children": [],
"name": "\u59d4\u6258\u52a0\u5de5\u7269\u8d44",
"root_type": "Asset"
},
{
"children": [],
"name": "\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7",
"root_type": "Asset"
},
{
"children": [],
"name": "\u5305\u88c5\u7269\u53ca\u4f4e\u503c\u6613\u8017\u54c1",
"root_type": "Asset"
},
{
"children": [],
"name": "\u9012\u5ef6\u6536\u76ca",
"root_type": "Liability"
},
{
"children": [],
"name": "\u8425\u4e1a\u5916\u6536\u5165",
"root_type": "Income"
},
{
"children": [],
"name": "\u7814\u53d1\u652f\u51fa",
"root_type": "Expense"
},
{
"children": [],
"name": "\u5728\u5efa\u5de5\u7a0b",
"root_type": "Asset"
},
{
"children": [],
"name": "\u5de5\u7a0b\u7269\u8d44",
"root_type": "Asset"
},
{
"children": [],
"name": "\u56fa\u5b9a\u8d44\u4ea7\u51cf\u503c\u51c6\u5907",
"root_type": "Asset"
},
{
"children": [],
"name": "\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1",
"root_type": "Asset"
},
{
"children": [],
"name": "\u5176\u4ed6\u5e94\u6536\u6b3e",
"root_type": "Asset"
},
{
"children": [],
"name": "\u9500\u552e\u8d39\u7528",
"root_type": "Expense"
},
{
"children": [],
"name": "\u8d22\u52a1\u8d39\u7528",
"root_type": "Expense"
},
{
"children": [],
"name": "\u7ba1\u7406\u8d39\u7528",
"root_type": "Expense"
},
{
"children": [],
"name": "\u751f\u4ea7\u6210\u672c",
"root_type": "Expense"
},
{
"children": [],
"name": "\u9884\u6536\u8d26\u6b3e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5e94\u4ed8\u7968\u636e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5e94\u4ed8\u8d26\u6b3e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165",
"root_type": "Income"
},
{
"children": [],
"name": "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44",
"root_type": "Asset"
},
{
"children": [],
"name": "\u53ef\u4f9b\u51fa\u552e\u91d1\u878d\u8d44\u4ea7",
"root_type": "Asset"
},
{
"children": [],
"name": "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907",
"root_type": "Asset"
},
{
"children": [],
"name": "\u52b3\u52a1\u6210\u672c",
"root_type": "Expense"
},
{
"children": [],
"name": "\u6295\u8d44\u6027\u623f\u5730\u4ea7",
"root_type": "Asset"
},
@ -337,52 +271,42 @@
{
"children": [
{
"children": [],
"name": "\u8fdb\u9879\u7a0e\u989d\u8f6c\u51fa",
"root_type": "Liability"
},
{
"children": [],
"name": "\u51fa\u53e3\u9000\u7a0e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u9500\u9879\u7a0e\u989d",
"root_type": "Liability"
},
{
"children": [],
"name": "\u51cf\u514d\u7a0e\u6b3e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u8f6c\u51fa\u672a\u4ea4\u589e\u503c\u7a0e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5df2\u4ea4\u7a0e\u91d1",
"root_type": "Liability"
},
{
"children": [],
"name": "\u8fdb\u9879\u7a0e\u989d",
"root_type": "Liability"
},
{
"children": [],
"name": "\u8f6c\u51fa\u591a\u4ea4\u589e\u503c\u7a0e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u51fa\u53e3\u62b5\u51cf\u5185\u9500\u4ea7\u54c1\u5e94\u7eb3\u7a0e\u989d",
"root_type": "Liability"
},
{
"children": [],
"name": "\u672a\u4ea4\u589e\u503c\u7a0e",
"root_type": "Liability"
}
@ -391,52 +315,42 @@
"root_type": "Liability"
},
{
"children": [],
"name": "\u5e94\u4ea4\u8425\u4e1a\u7a0e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5e94\u4ea4\u6d88\u8d39\u7a0e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5e94\u4ea4\u8d44\u6e90\u7a0e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5e94\u4ea4\u6240\u5f97\u7a0e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5e94\u4ea4\u571f\u5730\u589e\u503c\u7a0e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5e94\u4ea4\u57ce\u5e02\u7ef4\u62a4\u5efa\u8bbe\u7a0e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5e94\u4ea4\u623f\u4ea7\u7a0e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5e94\u4ea4\u571f\u5730\u4f7f\u7528\u7a0e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5e94\u4ea4\u4e2a\u4eba\u6240\u5f97\u7a0e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5e94\u4ea4\u8f66\u8239\u4f7f\u7528\u7a0e",
"root_type": "Liability"
}
@ -445,117 +359,94 @@
"root_type": "Liability"
},
{
"children": [],
"name": "\u884d\u751f\u5de5\u5177",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5957\u671f\u5de5\u5177",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5f85\u644a\u8d39\u7528",
"root_type": "Asset"
},
{
"children": [],
"name": "\u9884\u63d0\u8d39\u7528",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5546\u8a89",
"root_type": "Asset"
},
{
"children": [],
"name": "\u672a\u5b9e\u73b0\u878d\u8d44\u6536\u76ca",
"root_type": "Asset"
},
{
"children": [],
"name": "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7",
"root_type": "Asset"
},
{
"children": [],
"name": "\u8d44\u4ea7\u51cf\u503c\u635f\u5931",
"root_type": "Expense"
},
{
"children": [],
"name": "\u6295\u8d44\u6536\u76ca",
"root_type": "Income"
},
{
"children": [],
"name": "\u5e94\u6536\u5229\u606f",
"root_type": "Asset"
},
{
"children": [],
"name": "\u5e94\u6536\u80a1\u5229",
"root_type": "Asset"
},
{
"children": [],
"name": "\u672a\u786e\u8ba4\u878d\u8d44\u8d39\u7528",
"root_type": "Liability"
},
{
"children": [],
"name": "\u957f\u671f\u5e94\u4ed8\u6b3e",
"root_type": "Liability"
},
{
"children": [],
"name": "\u4ee5\u524d\u5e74\u5ea6\u635f\u76ca\u8c03\u6574",
"root_type": "Income"
},
{
"children": [],
"name": "\u5b58\u8d27\u8dcc\u4ef7\u51c6\u5907",
"root_type": "Asset"
},
{
"children": [],
"name": "\u4ee3\u7406\u4e1a\u52a1\u8d44\u4ea7",
"root_type": "Asset"
},
{
"children": [],
"name": "\u5e93\u5b58\u80a1",
"root_type": "Liability"
},
{
"children": [],
"name": "\u5e93\u5b58\u5546\u54c1",
"root_type": "Asset"
},
{
"children": [],
"name": "\u53d1\u51fa\u5546\u54c1",
"root_type": "Asset"
},
{
"children": [],
"name": "\u6750\u6599\u6210\u672c\u5dee\u5f02",
"root_type": "Asset"
},
{
"children": [],
"name": "\u5728\u9014\u7269\u8d44",
"root_type": "Asset"
},
{
"children": [],
"name": "\u539f\u6750\u6599",
"root_type": "Asset"
},
{
"children": [],
"name": "\u6750\u6599\u91c7\u8d2d",
"root_type": "Asset"
}

1549
setup/doctype/company/charts/de_l10n_chart_de_skr04.json
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1297
setup/doctype/company/charts/de_l10n_de_chart_template.json
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1
setup/doctype/company/charts/ec_ec_chart_template.json
View File

@ -3,7 +3,6 @@
"root": {
"children": [
{
"children": [],
"name": "CUENTAS DE ORDEN"
}
],

728
setup/doctype/company/charts/es_l10nES_chart_template.json
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696
setup/doctype/company/charts/es_l10nES_chart_template_assoc.json
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645
setup/doctype/company/charts/es_l10nES_chart_template_pymes.json
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2072
setup/doctype/company/charts/fr_l10n_fr_pcg_chart_template.json
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1
setup/doctype/company/charts/gr_l10n_gr_chart_template.json
View File

@ -1,7 +1,6 @@
{
"name": "\u03a0\u03c1\u03cc\u03c4\u03c5\u03c0\u03bf \u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03bf\u03cd \u039b\u03bf\u03b3\u03b9\u03c3\u03c4\u03b9\u03ba\u03bf\u03cd \u03a3\u03c7\u03b5\u03b4\u03af\u03bf\u03c5",
"root": {
"children": [],
"name": "\u0393\u03b5\u03bd\u03b9\u03ba\u03cc \u039b\u03bf\u03b3\u03b9\u03c3\u03c4\u03b9\u03ba\u03cc \u03a3\u03c7\u03ad\u03b4\u03b9\u03bf"
}
}

32
setup/doctype/company/charts/hn_cuentas_plantilla.json
View File

@ -11,7 +11,6 @@
{
"children": [
{
"children": [],
"name": "Gastos de Ventas",
"root_type": "Expense"
}
@ -26,7 +25,6 @@
{
"children": [
{
"children": [],
"name": "Gastos no Deducibles",
"root_type": "Expense"
}
@ -41,7 +39,6 @@
{
"children": [
{
"children": [],
"name": "Gastos de Administraci\u00f3n",
"root_type": "Expense"
}
@ -51,7 +48,6 @@
{
"children": [
{
"children": [],
"name": "Otros Gastos de Operaci\u00f3n",
"root_type": "Expense"
}
@ -71,7 +67,6 @@
{
"children": [
{
"children": [],
"name": "Costos de Ventas",
"root_type": "Expense"
}
@ -91,12 +86,10 @@
{
"children": [
{
"children": [],
"name": "Intereses",
"root_type": "Expense"
},
{
"children": [],
"name": "Otros Gastos Financieros",
"root_type": "Expense"
}
@ -116,12 +109,10 @@
{
"children": [
{
"children": [],
"name": "Descuentos Sobre Ventas",
"root_type": "Income"
},
{
"children": [],
"name": "Ventas",
"root_type": "Income"
}
@ -136,7 +127,6 @@
{
"children": [
{
"children": [],
"name": "Otros Ingresos",
"root_type": "Income"
}
@ -161,7 +151,6 @@
{
"children": [
{
"children": [],
"name": "ISV por Pagar",
"root_type": "Liability"
}
@ -171,7 +160,6 @@
{
"children": [
{
"children": [],
"name": "Cuentas y Documentos por Pagar",
"root_type": "Liability"
}
@ -181,7 +169,6 @@
{
"children": [
{
"children": [],
"name": "Impuestos",
"root_type": "Liability"
}
@ -196,7 +183,6 @@
{
"children": [
{
"children": [],
"name": "Anticipos",
"root_type": "Liability"
}
@ -211,7 +197,6 @@
{
"children": [
{
"children": [],
"name": "Provisi\u00f3n para Indemnizaciones",
"root_type": "Liability"
}
@ -231,17 +216,14 @@
{
"children": [
{
"children": [],
"name": "Reservas",
"root_type": "Asset"
},
{
"children": [],
"name": "Perdidas y Ganancias",
"root_type": "Asset"
},
{
"children": [],
"name": "Capital Autorizado, Suscr\u00edto y Pagado",
"root_type": "Asset"
}
@ -259,18 +241,15 @@
{
"children": [
{
"children": [],
"name": "Inventario"
},
{
"children": [
{
"children": [],
"name": "ISV por Cobrar",
"root_type": "Asset"
},
{
"children": [],
"name": "Retenciones de ISV recibidas",
"root_type": "Asset"
}
@ -280,22 +259,18 @@
{
"children": [
{
"children": [],
"name": "Prestamos al Personal",
"root_type": "Asset"
},
{
"children": [],
"name": "Cuentas por Cobrar Empresas Afilidas",
"root_type": "Asset"
},
{
"children": [],
"name": "Cuentas por Cobrar Generales",
"root_type": "Asset"
},
{
"children": [],
"name": "Otras Cuentas por Cobrar",
"root_type": "Asset"
}
@ -305,7 +280,6 @@
{
"children": [
{
"children": [],
"name": "Caja Chica",
"root_type": "Asset"
}
@ -320,7 +294,6 @@
{
"children": [
{
"children": [],
"name": "Propiedad, Planta y Equipo",
"root_type": "Asset"
}
@ -330,7 +303,6 @@
{
"children": [
{
"children": [],
"name": "Depreciaciones Acumuladas",
"root_type": "Asset"
}
@ -345,7 +317,6 @@
{
"children": [
{
"children": [],
"name": "Gastos de Organizaci\u00f3n",
"root_type": "Asset"
}
@ -355,7 +326,6 @@
{
"children": [
{
"children": [],
"name": "Gastos por Amortizar",
"root_type": "Asset"
}
@ -365,7 +335,6 @@
{
"children": [
{
"children": [],
"name": "Gastos Anticipados",
"root_type": "Asset"
}
@ -375,7 +344,6 @@
{
"children": [
{
"children": [],
"name": "Otros Activos",
"root_type": "Asset"
}

6
setup/doctype/company/charts/import_from_openerp.py
View File

@ -43,6 +43,7 @@ def make_charts():
chartfile.write(json.dumps(chart, indent=1, sort_keys=True))
def make_trees():
"""build tree hierarchy"""
print "making trees..."
for id in accounts.keys():
account = accounts[id]
@ -50,6 +51,11 @@ def make_trees():
accounts[account["parent_id"]]["children"].append(account)
del account["parent_id"]
# remove empty children
for id in accounts.keys():
if "children" in accounts[id] and not accounts[id].get("children"):
del accounts[id]["children"]
def make_maps():
"""make maps for `charts` and `accounts`"""
print "making maps..."

175
setup/doctype/company/charts/in_indian_chart_template_private.json
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51
setup/doctype/company/charts/in_indian_chart_template_public.json
View File

@ -9,22 +9,18 @@
{
"children": [
{
"children": [],
"name": "Payroll Dept. Telephone",
"root_type": "Expense"
},
{
"children": [],
"name": "Payroll Dept. Supplies",
"root_type": "Expense"
},
{
"children": [],
"name": "Payroll Dept. Payroll Taxes",
"root_type": "Expense"
},
{
"children": [],
"name": "Payroll Dept. Salaries",
"root_type": "Expense"
}
@ -35,22 +31,18 @@
{
"children": [
{
"children": [],
"name": "COGS - Division #3, Product Line 110",
"root_type": "Expense"
},
{
"children": [],
"name": "COGS - Division #2, Product Line 015",
"root_type": "Expense"
},
{
"children": [],
"name": "COGS - Division #1, Product Line 022",
"root_type": "Expense"
},
{
"children": [],
"name": "COGS - Division #1, Product Line 010",
"root_type": "Expense"
}
@ -61,7 +53,6 @@
{
"children": [
{
"children": [],
"name": "Loss on Sale of Assets",
"root_type": "Expense"
}
@ -72,22 +63,18 @@
{
"children": [
{
"children": [],
"name": "Marketing Dept. Supplies",
"root_type": "Expense"
},
{
"children": [],
"name": "Marketing Dept. Salaries",
"root_type": "Expense"
},
{
"children": [],
"name": "Marketing Dept. Telephone",
"root_type": "Expense"
},
{
"children": [],
"name": "Marketing Dept. Payroll Taxes",
"root_type": "Expense"
}
@ -104,7 +91,6 @@
{
"children": [
{
"children": [],
"name": "Gain on Sale of Assets",
"root_type": "Income"
}
@ -115,22 +101,18 @@
{
"children": [
{
"children": [],
"name": "Sales - Division #1, Product Line 010",
"root_type": "Income"
},
{
"children": [],
"name": "Sales - Division #1, Product Line 022",
"root_type": "Income"
},
{
"children": [],
"name": "Sales - Division #3, Product Line 110",
"root_type": "Income"
},
{
"children": [],
"name": "Sales - Division #2, Product Line 015",
"root_type": "Income"
}
@ -152,37 +134,30 @@
{
"children": [
{
"children": [],
"name": "Equipment",
"root_type": "Asset"
},
{
"children": [],
"name": "Accumulated Depreciation - Equipment",
"root_type": "Asset"
},
{
"children": [],
"name": "Accumulated Depreciation - Vehicles",
"root_type": "Asset"
},
{
"children": [],
"name": "Buildings",
"root_type": "Asset"
},
{
"children": [],
"name": "Accumulated Depreciation - Buildings",
"root_type": "Asset"
},
{
"children": [],
"name": "Vehicles",
"root_type": "Asset"
},
{
"children": [],
"name": "Land",
"root_type": "Asset"
}
@ -193,43 +168,34 @@
{
"children": [
{
"children": [],
"name": "Tax Receivable",
"root_type": "Asset"
},
{
"children": [],
"name": "Inventory",
"root_type": "Asset"
},
{
"children": [],
"name": "Cash - Regular Checking"
},
{
"children": [],
"name": "Petty Cash Fund"
},
{
"children": [],
"name": "Allowance for Doubtful Accounts",
"root_type": "Asset"
},
{
"children": [],
"name": "Supplies",
"root_type": "Asset"
},
{
"children": [],
"name": "Cash - Payroll Checking"
},
{
"children": [],
"name": "Accounts Receivable"
},
{
"children": [],
"name": "Prepaid Insurance",
"root_type": "Asset"
}
@ -246,17 +212,14 @@
{
"children": [
{
"children": [],
"name": "Discount on Bonds Payable",
"root_type": "Liability"
},
{
"children": [],
"name": "Mortgage Loan Payable",
"root_type": "Liability"
},
{
"children": [],
"name": "Bonds Payable",
"root_type": "Liability"
}
@ -267,29 +230,24 @@
{
"children": [
{
"children": [],
"name": "Reserve and Surplus Account",
"root_type": "Liability"
},
{
"children": [
{
"children": [],
"name": "VAT Payable",
"root_type": "Liability"
},
{
"children": [],
"name": "Exice Duty Payable",
"root_type": "Liability"
},
{
"children": [],
"name": "Service Tax Payable",
"root_type": "Liability"
},
{
"children": [],
"name": "Sales Tax Payable",
"root_type": "Liability"
}
@ -298,31 +256,25 @@
"root_type": "Liability"
},
{
"children": [],
"name": "Interest Payable",
"root_type": "Liability"
},
{
"children": [],
"name": "Accounts Payable"
},
{
"children": [],
"name": "Notes Payable - Credit Line #2",
"root_type": "Liability"
},
{
"children": [],
"name": "Notes Payable - Credit Line #1",
"root_type": "Liability"
},
{
"children": [],
"name": "Unearned Revenues",
"root_type": "Liability"
},
{
"children": [],
"name": "Wages Payable",
"root_type": "Liability"
}
@ -333,17 +285,14 @@
{
"children": [
{
"children": [],
"name": "Common Stock, No Par",
"root_type": "Liability"
},
{
"children": [],
"name": "Retained Earnings",
"root_type": "Liability"
},
{
"children": [],
"name": "Treasury Stock",
"root_type": "Liability"
}

1
setup/doctype/company/charts/it_l10n_it_chart_template_generic.json
View File

@ -3,7 +3,6 @@
"root": {
"children": [
{
"children": [],
"name": "CUENTAS DE ORDEN"
}
],

1
setup/doctype/company/charts/lu_lu_2011_chart_1.json
View File

@ -1,7 +1,6 @@
{
"name": "PCMN Luxembourg",
"root": {
"children": [],
"name": "Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE)",
"parent_id": null
}

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setup/doctype/company/charts/ma_l10n_kzc_temp_chart.json
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setup/doctype/company/charts/nl_l10nnl_chart_template.json
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setup/doctype/company/charts/pa_l10npa_chart_template.json
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setup/doctype/company/charts/pe_pe_chart_template.json
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setup/doctype/company/charts/pl_pl_chart_template.json
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setup/doctype/company/charts/pt_pt_chart_template.json
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setup/doctype/company/charts/ro_romania_chart_template.json
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setup/doctype/company/charts/syscohada_syscohada_chart_template.json
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setup/doctype/company/charts/th_chart.json
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setup/doctype/company/charts/tr_l10ntr_tek_duzen_hesap.json
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102
setup/doctype/company/charts/us_account_chart_template_basic.json
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@ -5,19 +5,15 @@
{
"children": [
{
"children": [],
"name": "Proceeds from Sale of Assets"
},
{
"children": [],
"name": "Interest Income"
},
{
"children": [],
"name": "Finance Charge Income"
},
{
"children": [],
"name": "Insurance Proceeds Received"
}
],
@ -28,11 +24,9 @@
{
"children": [
{
"children": [],
"name": "Furniture and Equipment"
},
{
"children": [],
"name": "Accumulated Depreciation"
}
],
@ -43,18 +37,15 @@
{
"children": [
{
"children": [],
"name": "Account Receivable"
}
],
"name": "Receivable"
},
{
"children": [],
"name": "Client Trust Account"
},
{
"children": [],
"name": "Cash or Cash Equivalents"
}
],
@ -63,19 +54,15 @@
{
"children": [
{
"children": [],
"name": "Filing Fees"
},
{
"children": [],
"name": "Expert Witness Fees"
},
{
"children": [],
"name": "Advanced Client Costs"
},
{
"children": [],
"name": "Court Costs"
}
],
@ -84,7 +71,6 @@
{
"children": [
{
"children": [],
"name": "Security Deposits Asset"
}
],
@ -98,19 +84,15 @@
{
"children": [
{
"children": [],
"name": "Retained Earnings"
},
{
"children": [],
"name": "Opening Balance Equity"
},
{
"children": [],
"name": "Capital Stock"
},
{
"children": [],
"name": "Dividends Paid"
}
],
@ -121,19 +103,15 @@
{
"children": [
{
"children": [],
"name": "Sales Tax Payable"
},
{
"children": [],
"name": "Use Tax Payable"
},
{
"children": [],
"name": "Customer Deposits Received"
},
{
"children": [],
"name": "Payroll Liabilities"
}
],
@ -144,7 +122,6 @@
{
"children": [
{
"children": [],
"name": "Account Payable"
}
],
@ -162,59 +139,45 @@
{
"children": [
{
"children": [],
"name": "Freight and Shipping Costs"
},
{
"children": [],
"name": "Commissions Paid"
},
{
"children": [],
"name": "Purchase Discounts"
},
{
"children": [],
"name": "Subcontractors Expense"
},
{
"children": [],
"name": "Job Materials Purchased"
},
{
"children": [],
"name": "Equipment Rental for Jobs"
},
{
"children": [],
"name": "Media Purchased for Clients"
},
{
"children": [],
"name": "Tools and Small Equipment"
},
{
"children": [],
"name": "Subcontracted Services"
},
{
"children": [],
"name": "Purchases - Resale Items"
},
{
"children": [],
"name": "Commissions Paid"
},
{
"children": [],
"name": "Other Job Related Costs"
},
{
"children": [],
"name": "Merchant Account Fees"
},
{
"children": [],
"name": "Merchant Account Fees"
}
],
@ -223,184 +186,140 @@
{
"children": [
{
"children": [],
"name": "Office Supplies"
},
{
"children": [],
"name": "Rent Expense"
},
{
"children": [],
"name": "Postage and Delivery"
},
{
"children": [],
"name": "Dues and Subscriptions"
},
{
"children": [],
"name": "Printing and Reproduction"
},
{
"children": [],
"name": "Janitorial Expense"
},
{
"children": [],
"name": "Freight and Trucking"
},
{
"children": [],
"name": "Payroll Expenses"
},
{
"children": [],
"name": "Bank Service Charges"
},
{
"children": [],
"name": "Computer and Internet Expenses"
},
{
"children": [],
"name": "Small Tools and Equipment"
},
{
"children": [],
"name": "Car and Truck Expenses"
},
{
"children": [],
"name": "Interest Expense"
},
{
"children": [],
"name": "Taxes - Property"
},
{
"children": [],
"name": "Custom Hire and Contract Labor"
},
{
"children": [],
"name": "Gasoline, Fuel and Oil"
},
{
"children": [],
"name": "Advertising and Promotion"
},
{
"children": [],
"name": "Utilities"
},
{
"children": [],
"name": "Telephone Expense"
},
{
"children": [],
"name": "Marketing Expense"
},
{
"children": [],
"name": "Business Licenses and Permits"
},
{
"children": [],
"name": "Continuing Education"
},
{
"children": [
{
"children": [],
"name": "Life and Disability Insurance"
},
{
"children": [],
"name": "Worker's Compensation"
},
{
"children": [],
"name": "Health Insurance"
},
{
"children": [],
"name": "General Liability Insurance"
},
{
"children": [],
"name": "Professional Liability"
}
],
"name": "Insurance Expense"
},
{
"children": [],
"name": "Seeds and Plants Purchased"
},
{
"children": [],
"name": "Automobile Expense"
},
{
"children": [],
"name": "Equipment Rental"
},
{
"children": [],
"name": "Uniforms"
},
{
"children": [],
"name": "Storage and Warehousing"
},
{
"children": [],
"name": "Chemicals Purchased"
},
{
"children": [],
"name": "Miscellaneous Expense"
},
{
"children": [],
"name": "Fertilizers and Lime"
},
{
"children": [],
"name": "Repairs and Maintenance"
},
{
"children": [],
"name": "Depreciation Expense"
},
{
"children": [],
"name": "Feed Purchased"
},
{
"children": [],
"name": "Meals and Entertainment"
},
{
"children": [],
"name": "Veterinary, Breeding, Medicine"
},
{
"children": [],
"name": "Professional Fees"
},
{
"children": [],
"name": "Conservation Expenses"
},
{
"children": [],
"name": "Charitable Contributions"
},
{
"children": [],
"name": "Travel Expense"
}
],
@ -409,87 +328,66 @@
{
"children": [
{
"children": [],
"name": "Farmers Market Sales"
},
{
"children": [],
"name": "Shipping and Delivery Income"
},
{
"children": [],
"name": "Livestock Sales"
},
{
"children": [],
"name": "Commodity Credit Loans"
},
{
"children": [],
"name": "Cooperative Distributions"
},
{
"children": [],
"name": "Rental Income"
},
{
"children": [],
"name": "Crop Insurance Proceeds"
},
{
"children": [],
"name": "Crop Sales"
},
{
"children": [],
"name": "Commission income"
},
{
"children": [],
"name": "Legal Fee Income"
},
{
"children": [],
"name": "Service Income"
},
{
"children": [],
"name": "Job Income"
},
{
"children": [],
"name": "Administrative Fees"
},
{
"children": [],
"name": "Sales"
},
{
"children": [],
"name": "Fuel Tax Credits and Other Inc."
},
{
"children": [],
"name": "Sales Discounts"
},
{
"children": [],
"name": "Sales Discounts"
},
{
"children": [],
"name": "Sales"
},
{
"children": [],
"name": "Settlement Income"
},
{
"children": [],
"name": "Custom Hire Income"
},
{
"children": [],
"name": "Agricultural Program Payments"
}
],

156
setup/doctype/company/charts/uy_uy_chart_template.json
View File

@ -5,11 +5,9 @@
{
"children": [
{
"children": [],
"name": "Capital Autorizado a Suscribir"
},
{
"children": [],
"name": "Capital suscripto"
}
],
@ -22,44 +20,36 @@
{
"children": [
{
"children": [],
"name": "Dividendos a Pagar",
"root_type": "Liability"
},
{
"children": [
{
"children": [],
"name": "Irae a Pagar"
},
{
"children": [],
"name": "Irae Anticipo a Pagar"
},
{
"children": [],
"name": "Irae del Ejercicio"
}
],
"name": "DGI IRAE"
},
{
"children": [],
"name": "Otras deudas",
"root_type": "Liability"
},
{
"children": [
{
"children": [],
"name": "Icosa del Ejercicio"
},
{
"children": [],
"name": "Icosa a Pagar"
},
{
"children": [],
"name": "Icosa Anticipo a Pagar"
}
],
@ -68,52 +58,42 @@
{
"children": [
{
"children": [],
"name": "Patrimonio Anticipo a Pagar"
},
{
"children": [],
"name": "Patrimonio a Pagar"
},
{
"children": [],
"name": "Patrimonio del Ejercicio"
}
],
"name": "DGI PATRIMONIO"
},
{
"children": [],
"name": "Casa Matriz, Empresas Controlantes,",
"root_type": "Liability"
},
{
"children": [],
"name": "Acreedores por Cargas Sociales",
"root_type": "Liability"
},
{
"children": [],
"name": "Saldos Acreedores Cuentas Directores",
"root_type": "Liability"
},
{
"children": [],
"name": "Cobros Anticipados",
"root_type": "Liability"
},
{
"children": [],
"name": "Controladas/Vinculadas",
"root_type": "Liability"
},
{
"children": [],
"name": "Sueldos y Jornales a pagar",
"root_type": "Liability"
},
{
"children": [],
"name": "Acreedores fiscales",
"root_type": "Liability"
}
@ -123,27 +103,22 @@
{
"children": [
{
"children": [],
"name": "Documentos a pagar MN a pagar ds/Financieras",
"root_type": "Liability"
},
{
"children": [],
"name": "Ints. a vencer ds/Financieras",
"root_type": "Expense"
},
{
"children": [],
"name": "Obligaciones",
"root_type": "Liability"
},
{
"children": [],
"name": "Prestamos Bancarios",
"root_type": "Liability"
},
{
"children": [],
"name": "Documentos a pagar ME a pagar ds/Financieras",
"root_type": "Liability"
}
@ -153,27 +128,21 @@
{
"children": [
{
"children": [],
"name": "Irpf Retenido"
},
{
"children": [],
"name": "Iva Retenido"
},
{
"children": [],
"name": "Bps"
},
{
"children": [],
"name": "Iva Ventas M\u00ednima"
},
{
"children": [],
"name": "Iva a Pagar"
},
{
"children": [],
"name": "Iva Ventas B\u00e1sica"
}
],
@ -182,27 +151,21 @@
{
"children": [
{
"children": [],
"name": "Intereses a vencer ds/Comerciales"
},
{
"children": [],
"name": "Deuds. Contratos de Cambio Import."
},
{
"children": [],
"name": "Acreedores Varios (def)"
},
{
"children": [],
"name": "Documentos a Pagar ds/Comerciales"
},
{
"children": [],
"name": "Proveedores de Plaza"
},
{
"children": [],
"name": "Proveedores por Importaciones"
}
],
@ -211,7 +174,6 @@
{
"children": [
{
"children": [],
"name": "Responsabilidad frente a terceros",
"root_type": "Liability"
}
@ -226,7 +188,6 @@
{
"children": [
{
"children": [],
"name": "Deudas Comerciales",
"root_type": "Liability"
}
@ -236,7 +197,6 @@
{
"children": [
{
"children": [],
"name": "Deudas Diversas",
"root_type": "Liability"
}
@ -246,7 +206,6 @@
{
"children": [
{
"children": [],
"name": "Previsiones No Corrientes",
"root_type": "Liability"
}
@ -256,7 +215,6 @@
{
"children": [
{
"children": [],
"name": "Deudas Financieras",
"root_type": "Liability"
}
@ -276,14 +234,12 @@
{
"children": [
{
"children": [],
"name": "Capital Integrado"
}
],
"name": "CAPITAL"
},
{
"children": [],
"name": "APORTES A CAPITALIZAR"
}
],
@ -294,11 +250,9 @@
{
"children": [
{
"children": [],
"name": "Revaluaciones fiscales"
},
{
"children": [],
"name": "Revaluaciones voluntarias"
}
],
@ -312,11 +266,9 @@
{
"children": [
{
"children": [],
"name": "Resultados del ejercicio"
},
{
"children": [],
"name": "Dividendos provisorios"
}
],
@ -325,15 +277,12 @@
{
"children": [
{
"children": [],
"name": "P\u00e9rdidas y Ganancias"
},
{
"children": [],
"name": "Reservas Legales"
},
{
"children": [],
"name": "Reservas Voluntarias"
}
],
@ -352,42 +301,34 @@
{
"children": [
{
"children": [],
"name": "Amort.Ac.Vehiculos",
"root_type": "Asset"
},
{
"children": [],
"name": "Amort.Ac.Inmuebles",
"root_type": "Asset"
},
{
"children": [],
"name": "Amort.Ac.Mueb.y Utiles",
"root_type": "Asset"
},
{
"children": [],
"name": "Amort.Ac.Maq.y Herram.",
"root_type": "Asset"
},
{
"children": [],
"name": "Veh\u00edculos",
"root_type": "Asset"
},
{
"children": [],
"name": "Muebles y \u00datiles",
"root_type": "Asset"
},
{
"children": [],
"name": "Maquinas y Herramientas",
"root_type": "Asset"
},
{
"children": [],
"name": "Inmuebles",
"root_type": "Asset"
}
@ -397,37 +338,30 @@
{
"children": [
{
"children": [],
"name": "Valores orig. y revaluados s/anexo",
"root_type": "Asset"
},
{
"children": [],
"name": "Depositos Bancarios",
"root_type": "Asset"
},
{
"children": [],
"name": "Menos: Amort. Acum.",
"root_type": "Asset"
},
{
"children": [],
"name": "Prevision para Desvalorizaciones",
"root_type": "Expense"
},
{
"children": [],
"name": "Inmuebles",
"root_type": "Asset"
},
{
"children": [],
"name": "Intereses percibidos por adelantado",
"root_type": "Income"
},
{
"children": [],
"name": "Titulos y Acciones",
"root_type": "Asset"
}
@ -437,7 +371,6 @@
{
"children": [
{
"children": [],
"name": "Bienes de cambio no corrientes",
"root_type": "Asset"
}
@ -447,7 +380,6 @@
{
"children": [
{
"children": [],
"name": "Cr\u00e9ditos a Largo Plazo",
"root_type": "Asset"
}
@ -457,17 +389,14 @@
{
"children": [
{
"children": [],
"name": "Amortizaciones Acumuladas",
"root_type": "Asset"
},
{
"children": [],
"name": "Patentes, marcas y licencias",
"root_type": "Asset"
},
{
"children": [],
"name": "Gastos de investigacion",
"root_type": "Asset"
}
@ -482,27 +411,21 @@
{
"children": [
{
"children": [],
"name": "Controladas / Vinculadas"
},
{
"children": [],
"name": "Depositos en Garantia"
},
{
"children": [],
"name": "Saldos Deudor de ctas de Directores"
},
{
"children": [],
"name": "Anticipos a Proveedores"
},
{
"children": [],
"name": "Casa Matriz, Empresas Controlantes"
},
{
"children": [],
"name": "Pagos adelantados"
}
],
@ -511,34 +434,27 @@
{
"children": [
{
"children": [],
"name": "Prevision para Deudores Incobrables",
"root_type": "Expense"
},
{
"children": [],
"name": "Ingresos diferidos",
"root_type": "Income"
},
{
"children": [],
"name": "Patrimonio Anticipo"
},
{
"children": [],
"name": "Icosa Anticipo"
},
{
"children": [],
"name": "Ingresos percibidos por adelantado",
"root_type": "Income"
},
{
"children": [],
"name": "Irae Anticipo"
},
{
"children": [],
"name": "Diversos"
}
],
@ -547,27 +463,21 @@
{
"children": [
{
"children": [],
"name": "Iva Importaci\u00f3n"
},
{
"children": [],
"name": "Iva Compras M\u00ednima"
},
{
"children": [],
"name": "Iva Anticipo Importaci\u00f3n"
},
{
"children": [],
"name": "Iva Pagos"
},
{
"children": [],
"name": "Iva Retenciones"
},
{
"children": [],
"name": "Iva Compras B\u00e1sica"
}
],
@ -576,19 +486,15 @@
{
"children": [
{
"children": [],
"name": "Previsi\u00f3n para desvalorizaciones"
},
{
"children": [],
"name": "Dep\u00f3sitos Bancarios"
},
{
"children": [],
"name": "Intereses percibidos por adelantado"
},
{
"children": [],
"name": "Valores P\u00fablicos"
}
],
@ -597,23 +503,18 @@
{
"children": [
{
"children": [],
"name": "Caja Moneda Nacional"
},
{
"children": [],
"name": "Caja Moneda Extranjera"
},
{
"children": [],
"name": "Banco Cuenta Corriente ME"
},
{
"children": [],
"name": "Banco Cuenta Corriente"
},
{
"children": [],
"name": "Movimientos Banco (def)"
}
],
@ -622,47 +523,36 @@
{
"children": [
{
"children": [],
"name": "Deudores Varios (def)"
},
{
"children": [],
"name": "Deudores Simples Plaza"
},
{
"children": [],
"name": "Cheques en Cartera ME"
},
{
"children": [],
"name": "Documentos a Cobrar ME"
},
{
"children": [],
"name": "Intereses percibidos por adelantado"
},
{
"children": [],
"name": "Cheques en Cartera MN"
},
{
"children": [],
"name": "Ingresos diferidos"
},
{
"children": [],
"name": "Documentos a Cobrar MN"
},
{
"children": [],
"name": "Deudores por Exportaciones"
},
{
"children": [],
"name": "Prevision para Deudores Incobrables"
},
{
"children": [],
"name": "Prevision p/dtos y Bonificaciones"
}
],
@ -671,37 +561,30 @@
{
"children": [
{
"children": [],
"name": "Productos en Proceso",
"root_type": "Asset"
},
{
"children": [],
"name": "Mercaderia de Reventa",
"root_type": "Asset"
},
{
"children": [],
"name": "Prevision p/desvalorizaciones",
"root_type": "Asset"
},
{
"children": [],
"name": "Materiales y Suministros",
"root_type": "Asset"
},
{
"children": [],
"name": "Importaciones en tramite",
"root_type": "Asset"
},
{
"children": [],
"name": "Productos Terminados",
"root_type": "Asset"
},
{
"children": [],
"name": "Materias Primas",
"root_type": "Asset"
}
@ -717,11 +600,9 @@
{
"children": [
{
"children": [],
"name": "Suscriptores de acciones"
},
{
"children": [],
"name": "Acciones a Emitir"
}
],
@ -732,7 +613,6 @@
{
"children": [
{
"children": [],
"name": "Ventas extraordinarias",
"root_type": "Income"
}
@ -742,22 +622,18 @@
{
"children": [
{
"children": [],
"name": "Ventas Tasa B\u00e1sica",
"root_type": "Income"
},
{
"children": [],
"name": "Ventas por Exportaciones",
"root_type": "Income"
},
{
"children": [],
"name": "Ventas Tasa M\u00ednima",
"root_type": "Income"
},
{
"children": [],
"name": "Ventas Exentas",
"root_type": "Income"
}
@ -767,17 +643,14 @@
{
"children": [
{
"children": [],
"name": "Diferencias de Cambio ganadas",
"root_type": "Income"
},
{
"children": [],
"name": "Descuentos Obtenidos",
"root_type": "Income"
},
{
"children": [],
"name": "Intereses ganados",
"root_type": "Income"
}
@ -785,7 +658,6 @@
"name": "INGRESOS FINANCIEROS"
},
{
"children": [],
"name": "Ingresos Operativos (def)",
"root_type": "Income"
}
@ -797,22 +669,18 @@
{
"children": [
{
"children": [],
"name": "Intereses y Gastos Bancarios",
"root_type": "Expense"
},
{
"children": [],
"name": "Descuentos Concedidos",
"root_type": "Expense"
},
{
"children": [],
"name": "Diferencias de Cambio perdidas",
"root_type": "Expense"
},
{
"children": [],
"name": "Multas y Recargos Fiscales",
"root_type": "Expense"
}
@ -822,77 +690,62 @@
{
"children": [
{
"children": [],
"name": "Papeler\u00eda",
"root_type": "Expense"
},
{
"children": [],
"name": "Cargas Sociales",
"root_type": "Expense"
},
{
"children": [],
"name": "Sueldos y Jornales",
"root_type": "Expense"
},
{
"children": [],
"name": "Combustible",
"root_type": "Expense"
},
{
"children": [],
"name": "Fletes",
"root_type": "Expense"
},
{
"children": [],
"name": "Publicidad",
"root_type": "Expense"
},
{
"children": [],
"name": "Energ\u00eda El\u00e9ctrica y Aguas Corrientes",
"root_type": "Expense"
},
{
"children": [],
"name": "Representaci\u00f3n",
"root_type": "Expense"
},
{
"children": [],
"name": "Comunicaciones y Servicios Telef\u00f3nicos",
"root_type": "Expense"
},
{
"children": [],
"name": "Alquileres",
"root_type": "Expense"
},
{
"children": [],
"name": "Servicios Contratados",
"root_type": "Expense"
},
{
"children": [],
"name": "Honorarios Profesionales",
"root_type": "Expense"
},
{
"children": [],
"name": "Mantenimiento Veh\u00edculos",
"root_type": "Expense"
},
{
"children": [],
"name": "Seguros",
"root_type": "Expense"
},
{
"children": [],
"name": "Gastos Varios (def)",
"root_type": "Expense"
}
@ -902,17 +755,14 @@
{
"children": [
{
"children": [],
"name": "Costos de lo vendido",
"root_type": "Expense"
},
{
"children": [],
"name": "Costo de Venta de Bienes de Uso",
"root_type": "Expense"
},
{
"children": [],
"name": "Costo de Mercader\u00edas",
"root_type": "Expense"
}
@ -924,28 +774,23 @@
{
"children": [
{
"children": [],
"name": "IVA ventas 10%"
},
{
"children": [],
"name": "IVA ventas 22%"
}
],
"name": "IVA x VENTAS"
},
{
"children": [],
"name": "Contribuciones",
"root_type": "Asset"
},
{
"children": [],
"name": "Retenciones",
"root_type": "Asset"
},
{
"children": [],
"name": "Otros",
"root_type": "Asset"
}
@ -955,7 +800,6 @@
{
"children": [
{
"children": [],
"name": "Amortizaciones",
"root_type": "Expense"
}