From fbc3d25d1336a0bd582803d43654da4bdc3e5218 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 26 Aug 2014 17:19:18 +0530 Subject: [PATCH] Root type defined for uae and austria --- .../ae_uae_chart_template_standard.json | 430 +++++++------- .../ar_ar_chart_template.json | 15 +- .../at_austria_chart_template.json | 525 +++++++++--------- .../be_l10nbe_chart_template.json | 24 +- .../br_l10n_br_account_chart_template.json | 19 +- .../ca_ca_en_chart_template_en.json | 15 +- .../ca_ca_fr_chart_template_fr.json | 16 +- .../ch_l10nch_chart_template.json | 9 +- .../cl_cl_chart_template.json | 15 +- .../cn_l10n_chart_china.json | 326 ++++++++--- .../cn_l10n_chart_china_small_business.json | 257 ++++++--- .../co_vauxoo_mx_chart_template.json | 30 +- .../cr_account_chart_template_0.json | 19 +- .../cr_account_chart_template_x.json | 7 +- .../de_l10n_chart_de_skr04.json | 9 +- .../de_l10n_de_chart_template.json | 12 +- .../ec_ec_chart_template.json | 49 +- .../es_account_chart_template_common.json | 31 +- .../account/chart_of_accounts/et_l10n_et.json | 22 +- .../fr_l10n_fr_pcg_chart_template.json | 9 +- .../gr_l10n_gr_chart_template.json | 10 +- .../gt_cuentas_plantilla.json | 9 +- .../hn_cuentas_plantilla.json | 9 +- .../hr_l10n_hr_chart_template_rrif.json | 31 +- .../hu_hungarian_chart_template.json | 10 +- .../chart_of_accounts/import_from_openerp.py | 22 + .../in_indian_chart_template_schedule6.json | 9 +- .../in_indian_chart_template_standard.json | 314 +++++------ .../it_l10n_it_chart_template_generic.json | 26 +- .../chart_of_accounts/lu_lu_2011_chart_1.json | 10 +- .../ma_l10n_kzc_temp_chart.json | 13 +- .../mx_vauxoo_mx_chart_template.json | 27 +- .../nl_l10nnl_chart_template.json | 35 +- .../pa_l10npa_chart_template.json | 12 +- .../pe_pe_chart_template.json | 15 +- .../pl_pl_chart_template.json | 22 +- .../pt_pt_chart_template.json | 27 +- .../ro_ro_chart_template.json | 9 +- .../sg_sg_chart_template.json | 10 +- .../chart_of_accounts/si_gd_chart.json | 33 +- .../syscohada_syscohada_chart_template.json | 15 +- .../account/chart_of_accounts/th_chart.json | 18 +- .../tr_l10ntr_tek_duzen_hesap.json | 24 +- .../account/chart_of_accounts/uk_l10n_uk.json | 10 +- .../us_account_chart_template_basic.json | 22 +- .../uy_uy_chart_template.json | 24 +- .../ve_ve_chart_template_amd.json | 27 +- 47 files changed, 1567 insertions(+), 1065 deletions(-) diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ae_uae_chart_template_standard.json b/erpnext/accounts/doctype/account/chart_of_accounts/ae_uae_chart_template_standard.json index f76ad144d0..48c6b7a5e8 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/ae_uae_chart_template_standard.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/ae_uae_chart_template_standard.json @@ -1,422 +1,426 @@ { - "country_code": "ae", - "name": "U.A.E Chart of Accounts - Standard", + "country_code": "ae", + "name": "U.A.E Chart of Accounts - Standard", "tree": { "Assets": { "Current Assets": { "Accounts Receivable": { "Corporate Credit Cards": { "account_type": "Receivable" - }, + }, "Other Receivable": { "Accrued Rebates Due from Suppliers": { "account_type": "Receivable" - }, + }, "Accured Income from Suppliers": { "account_type": "Receivable" - }, + }, "Other Debtors": { "account_type": "Receivable" - }, + }, "account_type": "Receivable" - }, + }, "Post Dated Cheques Received": { "account_type": "Receivable" - }, + }, "Staff Receivable": { "account_type": "Receivable" - }, + }, "Trade Receivable": { "account_type": "Receivable" - }, + }, "Trade in Opening Fees": { "account_type": "Receivable" - }, + }, "account_type": "Receivable" - }, + }, "Cash in Hand & Banks": { "Banks": { - "Bank Margin On LC & LG": {}, - "Banks Blocked Deposits": {}, - "Banks Call Deposit Accounts": {}, + "Bank Margin On LC & LG": {}, + "Banks Blocked Deposits": {}, + "Banks Call Deposit Accounts": {}, "Banks Current Accounts": {} - }, + }, "Cash in Hand": { "Cash in Safe": { "Main Safe": { "account_type": "Cash" - }, + }, "Main Safe - Foreign Currency": { "account_type": "Cash" } - }, + }, "Petty Cash": { "Petty Cash - Admininistration": { "account_type": "Cash" - }, + }, "Petty Cash - Others": { "account_type": "Cash" } } - }, + }, "Cash in Transit": { "Credit Cards": { "Gateway Credit Cards": { "account_type": "Bank" - }, + }, "Manual Visa & Master Cards": { "account_type": "Bank" - }, + }, "PayPal Account": { "account_type": "Bank" - }, + }, "Visa & Master Credit Cards": { "account_type": "Bank" } } } - }, + }, "Inventory": { "Consigned Stock": { - "Handling Difference in Inventory": {}, + "Handling Difference in Inventory": {}, "Items Delivered to Customs on temprary Base": {} - }, + }, "Stock in Hand": { - "Customs Duty": {}, - "Freight and Transport": {}, - "Shipment Insurance": {}, - "Shipment Other Charges": {}, - "Shipments Documentation Charges": {}, + "Customs Duty": {}, + "Freight and Transport": {}, + "Shipment Insurance": {}, + "Shipment Other Charges": {}, + "Shipments Documentation Charges": {}, "Supplier Cost": {} } - }, + }, "Perliminary and Preoperating Expenses": { "Preoperating Expenses": {} - }, + }, "Prepayments & Deposits": { "Deposits": { - "Deposit - Office Rent": {}, - "Deposit Others": {}, - "Deposit to Immigration (Visa)": {}, + "Deposit - Office Rent": {}, + "Deposit Others": {}, + "Deposit to Immigration (Visa)": {}, "Deposits - Customs": {} - }, + }, "Prepaid Taxes": { - "Sales Taxes Receivables": {}, + "Sales Taxes Receivables": {}, "Withholding Tax Receivables": {} - }, + }, "Prepayments": { - "Other Prepayments": {}, - "PrePaid Advertisement Expenses": {}, - "Prepaid Bank Guarantee": {}, - "Prepaid Consultancy Fees": {}, - "Prepaid Employees Housing": {}, - "Prepaid Finance charge for Loans": {}, - "Prepaid Legal Fees": {}, - "Prepaid License Fees": {}, - "Prepaid Life Insurance": {}, - "Prepaid Maintenance": {}, - "Prepaid Medical Insurance": {}, - "Prepaid Office Rent": {}, - "Prepaid Other Insurance": {}, - "Prepaid Schooling Fees": {}, - "Prepaid Site Hosting Fees": {}, + "Other Prepayments": {}, + "PrePaid Advertisement Expenses": {}, + "Prepaid Bank Guarantee": {}, + "Prepaid Consultancy Fees": {}, + "Prepaid Employees Housing": {}, + "Prepaid Finance charge for Loans": {}, + "Prepaid Legal Fees": {}, + "Prepaid License Fees": {}, + "Prepaid Life Insurance": {}, + "Prepaid Maintenance": {}, + "Prepaid Medical Insurance": {}, + "Prepaid Office Rent": {}, + "Prepaid Other Insurance": {}, + "Prepaid Schooling Fees": {}, + "Prepaid Site Hosting Fees": {}, "Prepaid Sponsorship Fees": {} } } - }, + }, "Long Term Assets": { "Fixed Assets": { "Accumulated Depreciation": { - "Acc. Depreciation of Motor Vehicles": {}, - "Acc. Deprn.Computer Hardware & Software": {}, - "Acc.Deprn.of Furniture & Office Equipment": {}, + "Acc. Depreciation of Motor Vehicles": {}, + "Acc. Deprn.Computer Hardware & Software": {}, + "Acc.Deprn.of Furniture & Office Equipment": {}, "Amortisation on Leasehold Improvement": {} - }, + }, "Fixed Assets (Cost Price)": { - "Computer Hardware & Software": {}, - "Furniture and Equipment": {}, - "Leasehold Improvement": {}, - "Motor Vehicules": {}, + "Computer Hardware & Software": {}, + "Furniture and Equipment": {}, + "Leasehold Improvement": {}, + "Motor Vehicules": {}, "Work In Progrees": {} } - }, + }, "Intangible Assets": { - "Computer Card Renewal": {}, - "Dispoal of Outlets": {}, + "Computer Card Renewal": {}, + "Dispoal of Outlets": {}, "Registration of Trademarks": {} - }, - "Intercompany Accounts": {}, + }, + "Intercompany Accounts": {}, "Investments": { "Investments in Subsidiaries": {} } - } - }, + }, + "root_type": "Asset" + }, "Closing And Temporary Accounts": { "Closing Accounts": { "Closing Account": {} - } - }, + }, + "root_type": "Liability" + }, "Expenses": { "Commercial Expenses": { - "Consultancy Fees": {}, + "Consultancy Fees": {}, "Provision for Doubtful Debts": {} - }, + }, "Cost of Sale": { "Cost Of Goods Sold": { - "Cost Of Goods Sold I/C Sales": {}, + "Cost Of Goods Sold I/C Sales": {}, "Cost of Goods Sold in Trading": {} } - }, + }, "Depreciation": { "Depreciation & Amortization": { - "Amortization on Leasehold Improvement": {}, - "Depreciation Of Computer Hard & Soft": {}, - "Depreciation Of Furniture & Office Equipment\n\t\t\t": {}, + "Amortization on Leasehold Improvement": {}, + "Depreciation Of Computer Hard & Soft": {}, + "Depreciation Of Furniture & Office Equipment\n\t\t\t": {}, "Depreciation Of Motor Vehicles": {} } - }, + }, "Direct Expenses": { "Financial Charges": { - "Air Miles Card Charges": {}, - "Amex Credit Cards Charges": {}, - "Bank Finance & Loan Charges": {}, - "Credit Card Charges": {}, - "Credit Card Swipe Charges": {}, + "Air Miles Card Charges": {}, + "Amex Credit Cards Charges": {}, + "Bank Finance & Loan Charges": {}, + "Credit Card Charges": {}, + "Credit Card Swipe Charges": {}, "PayPal Charges": {} } - }, + }, "MISC Charges": { "Other Charges": { "Captial Loss": { - "Disposal of Business Branch": {}, - "Loss On Fixed Assets Disposal": {}, + "Disposal of Business Branch": {}, + "Loss On Fixed Assets Disposal": {}, "Loss on Difference on Exchange": {} - }, + }, "Other Non Operating Exp": { "Other Non Operating Expenses": {} - }, + }, "Previous Year Adjustments": { "Previous Year Adjustments Account": {} - }, + }, "Royalty Fees": { "Royalty to Parent Co.": {} - }, + }, "Tax / Zakat Expenses": { - "Income Tax": {}, + "Income Tax": {}, "Zakat": {} } } - }, + }, "Share Resources": { "Share Resource Expenses Account": {} - }, + }, "Store Operating Expenses": { "Selling, General & Admin Expenses": { "Advertising Expenses": { "Other - Advertising Expenses": {} - }, + }, "Bank & Finance Charges": { "Other Bank Charges": {} - }, + }, "Communications": { - "Courrier": {}, - "Others - Communication": {}, - "Telephone": {}, + "Courrier": {}, + "Others - Communication": {}, + "Telephone": {}, "Web Site Hosting Fees": {} - }, + }, "Office & Various Expenses": { - "Cleaning": {}, - "Convoyance Expenses": {}, - "Gifts & Donations": {}, - "Insurance": {}, - "Kitchen and Buffet Expenses": {}, - "Maintenance": {}, - "Others - Office Various Expenses": {}, - "Security & Guard": {}, - "Stationary From Suppliers": {}, - "Stationary Out Of Stock": {}, - "Subscriptions": {}, - "Training": {}, + "Cleaning": {}, + "Convoyance Expenses": {}, + "Gifts & Donations": {}, + "Insurance": {}, + "Kitchen and Buffet Expenses": {}, + "Maintenance": {}, + "Others - Office Various Expenses": {}, + "Security & Guard": {}, + "Stationary From Suppliers": {}, + "Stationary Out Of Stock": {}, + "Subscriptions": {}, + "Training": {}, "Vehicle Expenses": {} - }, + }, "Personnel Cost": { - "Basic Salary": {}, - "End Of Service Indemnity": {}, - "Housing Allowance": {}, - "Leave Salary": {}, - "Leave Ticket": {}, - "Life Insurance": {}, - "Medical Insurance": {}, - "Personnel Cost Others": {}, - "Sales Commission": {}, - "Staff School Allowances": {}, - "Transportation Allowance": {}, - "Uniform": {}, + "Basic Salary": {}, + "End Of Service Indemnity": {}, + "Housing Allowance": {}, + "Leave Salary": {}, + "Leave Ticket": {}, + "Life Insurance": {}, + "Medical Insurance": {}, + "Personnel Cost Others": {}, + "Sales Commission": {}, + "Staff School Allowances": {}, + "Transportation Allowance": {}, + "Uniform": {}, "Visa Expenses": {} - }, + }, "Professional & Legal Fees": { - "Audit Fees": {}, - "Legal fees": {}, - "Others - Professional Fees": {}, - "Sponsorship Fees": {}, + "Audit Fees": {}, + "Legal fees": {}, + "Others - Professional Fees": {}, + "Sponsorship Fees": {}, "Trade License Fees": {} - }, + }, "Provision & Write Off": { - "Amortisation of Preoperating Expenses": {}, - "Cash Shortage": {}, - "Others - Provision & Write off": {}, - "Write Off Inventory": {}, + "Amortisation of Preoperating Expenses": {}, + "Cash Shortage": {}, + "Others - Provision & Write off": {}, + "Write Off Inventory": {}, "Write Off Receivables & Payables": {} - }, + }, "Rent Expenses": { - "Office Rent": {}, + "Office Rent": {}, "Warehouse Rent": {} - }, + }, "Travel Expenses": { - "Air tickets": {}, - "Hotel": {}, - "Meals": {}, - "Others": {}, + "Air tickets": {}, + "Hotel": {}, + "Meals": {}, + "Others": {}, "Per Diem": {} - }, + }, "Utilities": { - "Other Utility Cahrges": {}, + "Other Utility Cahrges": {}, "Water & Electricity": {} } } - } - }, + }, + "root_type": "Expense" + }, "Liabilities": { "Current Liabilities": { "Accounts Payable": { "Payables": { "Advance Paybale to Suppliers": { "account_type": "Payable" - }, + }, "Consigned Payable": { "account_type": "Payable" - }, + }, "Other Payable": { "account_type": "Payable" - }, + }, "Post Dated Cheques Paid": { "account_type": "Payable" - }, + }, "Staff Payable": { "account_type": "Payable" - }, + }, "Suppliers Price Protection": { "account_type": "Payable" - }, + }, "Trade Payable": { "account_type": "Payable" - }, + }, "account_type": "Payable" } - }, + }, "Accruals & Provisions": { "Accruals": { "Accrued Personnel Cost": { - "Accrued - Commissions": {}, - "Accrued - Leave Salary": {}, - "Accrued - Leave Tickets": {}, - "Accrued - Salaries": {}, - "Accrued Other Personnel Cost": {}, - "Accrued Salaries Increment": {}, + "Accrued - Commissions": {}, + "Accrued - Leave Salary": {}, + "Accrued - Leave Tickets": {}, + "Accrued - Salaries": {}, + "Accrued Other Personnel Cost": {}, + "Accrued Salaries Increment": {}, "Accrued-Staff Bonus": {} } - }, + }, "Accrued Expenses": { "Accrued Other Expenses": { - "Accrued - Audit Fees": {}, - "Accrued - Office Rent": {}, - "Accrued - Sponsorship": {}, - "Accrued - Telephone": {}, - "Accrued - Utilities": {}, + "Accrued - Audit Fees": {}, + "Accrued - Office Rent": {}, + "Accrued - Sponsorship": {}, + "Accrued - Telephone": {}, + "Accrued - Utilities": {}, "Accrued Others": {} } - }, + }, "Other Current Liabilities": { - "Accrued Dubai Customs": {}, - "Deferred income": {}, + "Accrued Dubai Customs": {}, + "Deferred income": {}, "Shipping & Handling": {} - }, + }, "Provisions": { "Tax Payables": { - "Income Tax Payable": {}, - "Sales Tax Payable": {}, + "Income Tax Payable": {}, + "Sales Tax Payable": {}, "Withholding Tax Payable": {} } - }, + }, "Short Term Loan": {} - }, + }, "Reservations & Credit Notes": { "Credit Notes": { - "Credit Notes to Customers": {}, + "Credit Notes to Customers": {}, "Reservations": {} } - }, + }, "Unearned Income": {} - }, + }, "Long Term Liabilities": { "Long Term Loans & Provisions": {} - } - }, + }, + "root_type": "Liability" + }, "Revenue": { "Direct Revenue": { "Other Direct Revenue": { "Other Revenue - Operating": { - "Advertising Income": {}, - "Branding Income": {}, - "Early Setmt Margin from Suppliers": {}, - "Marketing Rebate from Suppliers": {}, - "Rebate from Suppliers": {}, - "Service Income": {}, + "Advertising Income": {}, + "Branding Income": {}, + "Early Setmt Margin from Suppliers": {}, + "Marketing Rebate from Suppliers": {}, + "Rebate from Suppliers": {}, + "Service Income": {}, "Space Rental Income": {} } } - }, + }, "Indirect Revenue": { "Other Indirect Revenue": { - "Capital Gain": {}, - "Excess In Till": {}, - "Gain On Difference Of Exchange": {}, - "Management Consultancy Fees": {}, + "Capital Gain": {}, + "Excess In Till": {}, + "Gain On Difference Of Exchange": {}, + "Management Consultancy Fees": {}, "Other Income": {} - }, + }, "Other Revenue - Non Operating": { - "Interest Revenue": {}, - "Interest from FD": {}, - "Products Listing Fees from Suppliers": {}, + "Interest Revenue": {}, + "Interest from FD": {}, + "Products Listing Fees from Suppliers": {}, "Trade Opening Fees from suppliers": {} } - }, + }, "Sales": { "Sales from Other Regions": { "Sales from Other Region": {} - }, + }, "Sales of same region": { - "Management Consultancy Fees": {}, - "Sales Account": {}, + "Management Consultancy Fees": {}, + "Sales Account": {}, "Sales of I/C": {} } - } - }, + }, + "root_type": "Income" + }, "Share Holder Equity": { "Capital": { - "Contributed Capital": {}, - "Share Capital": {}, - "Shareholders Current A/c": {}, - "Sub Ordinated Loan": {}, + "Contributed Capital": {}, + "Share Capital": {}, + "Shareholders Current A/c": {}, + "Sub Ordinated Loan": {}, "Treasury Stocks": {} - }, + }, "Retained Earnings": { - "Current Year Results": {}, - "Dividends Paid": {}, + "Current Year Results": {}, + "Dividends Paid": {}, "Previous Years Results": {} - } - }, - "name": "Chart of Account U.A.E", - "parent_id": null + }, + "root_type": "Equity" + } } -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ar_ar_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/ar_ar_chart_template.json index 8ee0f076f5..fc10a8a74d 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/ar_ar_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/ar_ar_chart_template.json @@ -134,7 +134,8 @@ "Resultados Acumulados": {}, "Resultados Acumulados del Ejercicio Anterior": {} } - } + }, + "root_type": "" }, "Cuentas de Movimiento": { "Compras": { @@ -142,7 +143,8 @@ }, "Costos de Producci\u00f3n": {}, "Gastos de Administraci\u00f3n": {}, - "Gastos de Comercializaci\u00f3n": {} + "Gastos de Comercializaci\u00f3n": {}, + "root_type": "" }, "Cuentas de Orden": { "CUENTAS DE ORDEN ACREEDORAS": { @@ -156,7 +158,8 @@ "Documentos Endosados": {}, "Garantias Otorgadas": {}, "Mercaderias Recibidas en Consignaci\u00f3n": {} - } + }, + "root_type": "" }, "Cuentas de Resultado": { "RESULTADOS NEGATIVOS": { @@ -199,8 +202,8 @@ "Ventas - Categoria de productos 01": {} } } - } - }, - "name": "Argentina" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/at_austria_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/at_austria_chart_template.json index adeeed98db..3b07d5181e 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/at_austria_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/at_austria_chart_template.json @@ -1,389 +1,398 @@ { - "country_code": "at", - "name": "Austria - Chart of Accounts", + "country_code": "at", + "name": "Austria - Chart of Accounts", "tree": { "Summe Abschreibungen und Aufwendungen": { - "7010 bis 7080 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {}, + "7010 bis 7080 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {}, "7100 bis 7190 Sonstige Steuern": { "account_type": "Tax" - }, - "7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung": {}, - "7300 bis 7310 Transporte durch Dritte": {}, - "7320 bis 7330 Kfz - Aufwand": {}, - "7340 bis 7350 Reise- und Fahraufwand": {}, - "7360 bis 7370 Tag- und N\u00e4chtigungsgelder": {}, - "7380 bis 7390 Nachrichtenaufwand": {}, - "7400 bis 7430 Miet- und Pachtaufwand": {}, - "7440 bis 7470 Leasingaufwand": {}, - "7480 bis 7490 Lizenzaufwand": {}, - "7500 bis 7530 Aufwand f\u00fcr beigestelltes Personal": {}, - "7540 bis 7570 Provisionen an Dritte": {}, - "7580 bis 7590 Aufsichtsratsverg\u00fctungen": {}, - "7610 bis 7620 Druckerzeugnisse und Vervielf\u00e4ltigungen": {}, - "7650 bis 7680 Werbung und Repr\u00e4sentationen": {}, - "7700 bis 7740 Versicherungen": {}, - "7750 bis 7760 Beratungs- und Pr\u00fcfungsaufwand": {}, - "7800 bis 7810 Schadensf\u00e4lle": {}, - "7840 bis 7880 Verschiedene betriebliche Aufwendungen": {}, - "7910 bis 7950 Aufwandsstellenrechung der Hersteller": {}, - "Abschreibungen auf aktivierte Aufwendungen f\u00fcr das Ingangs. u. Erweitern des Betriebes": {}, - "Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen": {}, - "Aufwandsstellenrechnung": {}, - "Aus- und Fortbildung": {}, - "Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen": {}, - "B\u00fcromaterial und Drucksorten": {}, - "Fachliteratur und Zeitungen ": {}, - "Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {}, - "Mitgliedsbeitr\u00e4ge": {}, - "Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen": {}, - "Sonstige betrieblichen Aufwendungen": {}, - "Spenden und Trinkgelder": {}, - "Spesen des Geldverkehrs": {}, - "Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {}, - "Vertriebskosten": {}, - "Verwaltungskosten": {} - }, + }, + "7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung": {}, + "7300 bis 7310 Transporte durch Dritte": {}, + "7320 bis 7330 Kfz - Aufwand": {}, + "7340 bis 7350 Reise- und Fahraufwand": {}, + "7360 bis 7370 Tag- und N\u00e4chtigungsgelder": {}, + "7380 bis 7390 Nachrichtenaufwand": {}, + "7400 bis 7430 Miet- und Pachtaufwand": {}, + "7440 bis 7470 Leasingaufwand": {}, + "7480 bis 7490 Lizenzaufwand": {}, + "7500 bis 7530 Aufwand f\u00fcr beigestelltes Personal": {}, + "7540 bis 7570 Provisionen an Dritte": {}, + "7580 bis 7590 Aufsichtsratsverg\u00fctungen": {}, + "7610 bis 7620 Druckerzeugnisse und Vervielf\u00e4ltigungen": {}, + "7650 bis 7680 Werbung und Repr\u00e4sentationen": {}, + "7700 bis 7740 Versicherungen": {}, + "7750 bis 7760 Beratungs- und Pr\u00fcfungsaufwand": {}, + "7800 bis 7810 Schadensf\u00e4lle": {}, + "7840 bis 7880 Verschiedene betriebliche Aufwendungen": {}, + "7910 bis 7950 Aufwandsstellenrechung der Hersteller": {}, + "Abschreibungen auf aktivierte Aufwendungen f\u00fcr das Ingangs. u. Erweitern des Betriebes": {}, + "Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen": {}, + "Aufwandsstellenrechnung": {}, + "Aus- und Fortbildung": {}, + "Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen": {}, + "B\u00fcromaterial und Drucksorten": {}, + "Fachliteratur und Zeitungen ": {}, + "Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {}, + "Mitgliedsbeitr\u00e4ge": {}, + "Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen": {}, + "Sonstige betrieblichen Aufwendungen": {}, + "Spenden und Trinkgelder": {}, + "Spesen des Geldverkehrs": {}, + "Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {}, + "Vertriebskosten": {}, + "Verwaltungskosten": {}, + "root_type": "Expense" + }, "Summe Betriebliche Ertr\u00e4ge": { - "4400 bis 4490 Erl\u00f6sschm\u00e4lerungen": {}, - "4500 bis 4570 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {}, - "4580 bis 4590 andere aktivierte Eigenleistungen": {}, - "4600 bis 4620 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {}, - "4630 bis 4650 Ertr\u00e4ge aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {}, - "4660 bis 4670 Ertr\u00e4ge aus der Zuschreibung zum Anlageverm\u00f6gen, ausgen. Finanzanlagen": {}, - "4700 bis 4790 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {}, - "4800 bis 4990 \u00dcbrige betriebliche Ertr\u00e4ge": {}, - "Erl\u00f6se 0 % Ausfuhrlieferungen/Drittl\u00e4nder": {}, - "Erl\u00f6se 10 %": {}, - "Erl\u00f6se 20 %": {}, - "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 10 % USt": {}, - "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 20 % USt": {}, - "Erl\u00f6se i.g. Lieferungen (stfr)": {} - }, + "4400 bis 4490 Erl\u00f6sschm\u00e4lerungen": {}, + "4500 bis 4570 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {}, + "4580 bis 4590 andere aktivierte Eigenleistungen": {}, + "4600 bis 4620 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {}, + "4630 bis 4650 Ertr\u00e4ge aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {}, + "4660 bis 4670 Ertr\u00e4ge aus der Zuschreibung zum Anlageverm\u00f6gen, ausgen. Finanzanlagen": {}, + "4700 bis 4790 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {}, + "4800 bis 4990 \u00dcbrige betriebliche Ertr\u00e4ge": {}, + "Erl\u00f6se 0 % Ausfuhrlieferungen/Drittl\u00e4nder": {}, + "Erl\u00f6se 10 %": {}, + "Erl\u00f6se 20 %": {}, + "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 10 % USt": {}, + "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 20 % USt": {}, + "Erl\u00f6se i.g. Lieferungen (stfr)": {}, + "root_type": "Income" + }, "Summe Eigenkapital R\u00fccklagen Abschlusskonten": { "9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital": { "account_type": "Equity" - }, + }, "9200 bis 9290 Kapitalr\u00fccklagen": { "account_type": "Equity" - }, + }, "9300 bis 9380 Gewinnr\u00fccklagen": { "account_type": "Equity" - }, + }, "9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte R\u00fccklagen": { "account_type": "Equity" - }, - "9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften": {}, - "9700 bis 9790 Einlagen stiller Gesellschafter ": {}, - "9900 bis 9999 Evidenzkonten": {}, + }, + "9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften": {}, + "9700 bis 9790 Einlagen stiller Gesellschafter ": {}, + "9900 bis 9999 Evidenzkonten": {}, "Bilanzgewinn (-verlust )": { "account_type": "Equity" - }, - "Er\u00f6ffnungsbilanz": {}, - "Gewinn- und Verlustrechnung": {}, - "Schlussbilanz": {}, + }, + "Er\u00f6ffnungsbilanz": {}, + "Gewinn- und Verlustrechnung": {}, + "Schlussbilanz": {}, "nicht eingeforderte ausstehende Einlagen": { "account_type": "Equity" - } - }, + }, + "root_type": "Equity" + }, "Summe Finanzertr\u00e4ge und Aufwendungen": { - "8000 bis 8040 Ertr\u00e4ge aus Beteiligungen": {}, - "8050 bis 8090 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {}, - "8100 bis 8130 Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {}, - "8220 bis 8250 Aufwendungen aus Beteiligungen": {}, - "8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens": {}, - "8280 bis 8340 Zinsen und \u00e4hnliche Aufwendungem": {}, - "8400 bis 8440 Au\u00dferordentliche Ertr\u00e4ge": {}, - "8450 bis 8490 Au\u00dferordentliche Aufwendungen": {}, + "8000 bis 8040 Ertr\u00e4ge aus Beteiligungen": {}, + "8050 bis 8090 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {}, + "8100 bis 8130 Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {}, + "8220 bis 8250 Aufwendungen aus Beteiligungen": {}, + "8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens": {}, + "8280 bis 8340 Zinsen und \u00e4hnliche Aufwendungem": {}, + "8400 bis 8440 Au\u00dferordentliche Ertr\u00e4ge": {}, + "8450 bis 8490 Au\u00dferordentliche Aufwendungen": {}, "8500 bis 8590 Steuern vom Einkommen und vom Ertrag": { "account_type": "Tax" - }, - "8600 bis 8690 Aufl\u00f6sung unversteuerten R\u00fccklagen": {}, - "8700 bis 8740 Aufl\u00f6sung von Kapitalr\u00fccklagen": {}, - "8750 bis 8790 Aufl\u00f6sung von Gewinnr\u00fccklagen": {}, - "8800 bis 8890 Zuweisung von unversteuerten R\u00fccklagen": {}, - "Buchwert abgegangener Beteiligungen": {}, - "Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens": {}, - "Buchwert abgegangener sonstiger Finanzanlagen": {}, - "Erl\u00f6se aus dem Abgang von Beteiligungen": {}, - "Erl\u00f6se aus dem Abgang von Wertpapieren des Umlaufverm\u00f6gens": {}, - "Erl\u00f6se aus dem Abgang von sonstigen Finanzanlagen": {}, - "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Finanzanlagen": {}, - "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufverm\u00f6gens": {}, - "Gewinabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {}, - "nicht ausgenutzte Lieferantenskonti": {} - }, + }, + "8600 bis 8690 Aufl\u00f6sung unversteuerten R\u00fccklagen": {}, + "8700 bis 8740 Aufl\u00f6sung von Kapitalr\u00fccklagen": {}, + "8750 bis 8790 Aufl\u00f6sung von Gewinnr\u00fccklagen": {}, + "8800 bis 8890 Zuweisung von unversteuerten R\u00fccklagen": {}, + "Buchwert abgegangener Beteiligungen": {}, + "Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens": {}, + "Buchwert abgegangener sonstiger Finanzanlagen": {}, + "Erl\u00f6se aus dem Abgang von Beteiligungen": {}, + "Erl\u00f6se aus dem Abgang von Wertpapieren des Umlaufverm\u00f6gens": {}, + "Erl\u00f6se aus dem Abgang von sonstigen Finanzanlagen": {}, + "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Finanzanlagen": {}, + "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufverm\u00f6gens": {}, + "Gewinabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {}, + "nicht ausgenutzte Lieferantenskonti": {}, + "root_type": "Income" + }, "Summe Fremdkapital": { - "3020 bis 3030 Steuerr\u00fcckstellungen": {}, - "3040 bis 3090 Sonstige R\u00fcckstellungen": {}, - "3110 bis 3170 Verbindlichkeiten gegen\u00fcber Kredidinstituten": {}, - "3180 bis 3190 Verbindlichkeiten gegen\u00fcber Finanzinstituten": {}, + "3020 bis 3030 Steuerr\u00fcckstellungen": {}, + "3040 bis 3090 Sonstige R\u00fcckstellungen": {}, + "3110 bis 3170 Verbindlichkeiten gegen\u00fcber Kredidinstituten": {}, + "3180 bis 3190 Verbindlichkeiten gegen\u00fcber Finanzinstituten": {}, "3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel": { "account_type": "Payable" - }, - "3400 bis 3470 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {}, - "3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit": {}, - "3700 bis 3890 \u00dcbrige sonstige Verbindlichkeiten": {}, - "3900 bis 3990 Passive Rechnungsabgrenzungsposten": {}, - "Anleihen (einschlie\u00dflich konvertibler)": {}, - "Erhaltene Anzahlungenauf Bestellungen": {}, - "R\u00fcckstellungen f\u00fcr Abfertigung": {}, - "R\u00fcckstellungen f\u00fcr Pensionen": {}, + }, + "3400 bis 3470 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {}, + "3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit": {}, + "3700 bis 3890 \u00dcbrige sonstige Verbindlichkeiten": {}, + "3900 bis 3990 Passive Rechnungsabgrenzungsposten": {}, + "Anleihen (einschlie\u00dflich konvertibler)": {}, + "Erhaltene Anzahlungenauf Bestellungen": {}, + "R\u00fcckstellungen f\u00fcr Abfertigung": {}, + "R\u00fcckstellungen f\u00fcr Pensionen": {}, "USt. \u00a719 /art (reverse charge)": { "account_type": "Tax" - }, - "Umsatzsteuer": {}, + }, + "Umsatzsteuer": {}, "Umsatzsteuer Zahllast": { "account_type": "Tax" - }, + }, "Umsatzsteuer aus i.g. Erwerb 10%": { "account_type": "Tax" - }, + }, "Umsatzsteuer aus i.g. Erwerb 20%": { "account_type": "Tax" - }, + }, "Umsatzsteuer aus i.g. Lieferungen 10%": { "account_type": "Tax" - }, + }, "Umsatzsteuer aus i.g. Lieferungen 20%": { "account_type": "Tax" - }, - "Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {}, + }, + "Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {}, "Verbindlichkeiten aus Lieferungen u. Leistungen EU": { "account_type": "Payable" - }, + }, "Verbindlichkeiten aus Lieferungen u. Leistungen Inland": { "account_type": "Payable" - }, + }, "Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland": { "account_type": "Payable" - }, - "Verbindlichkeiten gegen\u00fcber Gesellschaften": {}, + }, + "Verbindlichkeiten gegen\u00fcber Gesellschaften": {}, "Verrechnung Finanzamt": { "account_type": "Tax" - } - }, + }, + "root_type": "Liability" + }, "Summe Kontoklasse 0 Anlageverm\u00f6gen": { - "44 bis 49 Sonstige Maschinen und maschinelle Anlagen": {}, - "920 bis 930 Festverzinsliche Wertpapiere des Anlageverm\u00f6gens": {}, - "940 bis 970 Sonstige Finanzanlagen, Wertrechte": {}, - "Allgemeine Werkzeuge und Handwerkzeuge": {}, - "Andere Bef\u00f6rderungsmittel": {}, - "Andere Betriebs- und Gesch\u00e4ftsausstattung": {}, - "Andere Erzeugungshilfsmittel": {}, - "Anlagen im Bau": {}, - "Anteile an Investmentfonds": {}, - "Anteile an Kapitalgesellschaften ohne Beteiligungscharakter": {}, - "Anteile an Personengesellschaften ohne Beteiligungscharakter": {}, - "Anteile an verbundenen Unternehmen": {}, - "Antriebsmaschinen": {}, - "Aufwendungen f\u00fcs das Ingangssetzen u. Erweitern eines Betriebes": {}, - "Ausleihungen an verbundene Unternehmen": {}, - "Ausleihungen an verbundene Unternehmen, mit denen ein Beteiligungsverh\u00e4lnis besteht": {}, - "Bauliche Investitionen in fremden (gepachteten) Betriebs- und Gesch\u00e4ftsgeb\u00e4uden": {}, - "Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgeb\u00e4uden": {}, - "Bebaute Grundst\u00fccke (Grundwert)": {}, - "Beheizungs- und Beleuchtungsanlagen": {}, - "Beteiligungen an Gemeinschaftunternehmen": {}, - "Beteiligungen an angeschlossenen (assoziierten) Unternehmen": {}, - "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf eigenem Grund": {}, - "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf fremdem Grund": {}, - "B\u00fcromaschinen, EDV - Anlagen": {}, - "Datenverarbeitungsprogramme": {}, - "Energieversorgungsanlagen": {}, - "Fertigungsmaschinen": {}, - "Gebinde": {}, - "Geleistete Anzahlungen": {}, - "Genossenschaften ohne Beteiligungscharakter": {}, - "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit im Erzeugerprozess verwendet": {}, - "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit nicht im Erzeugungsprozess verwendet": {}, - "Gesch\u00e4fts(Firmen)wert": {}, - "Grundst\u00fcckseinrichtunten auf eigenem Grund": {}, - "Grundst\u00fcckseinrichtunten auf fremdem Grund": {}, - "Grundst\u00fccksgleiche Rechte": {}, - "Hebezeuge und Montageanlagen": {}, - "Konzessionen": {}, - "Kumulierte Abschreibungen": {}, - "LKW": {}, - "Marken, Warenzeichen und Musterschutzrechte": {}, - "Maschinenwerkzeuge": {}, - "Nachrichten- und Kontrollanlagen": {}, - "PKW": {}, - "Pacht- und Mietrechte": {}, - "Patentrechte und Lizenzen": {}, - "Sonstige Ausleihungen": {}, - "Sonstige Beteiligungen": {}, - "Transportanlagen": {}, - "Unbebaute Grundst\u00fccke": {}, - "Vorrichtungen, Formen und Modelle": {}, - "Wohn- und Sozialgeb\u00e4ude auf eigenem Grund": {}, - "Wohn- und Sozialgeb\u00e4ude auf fremdem Grund": {} - }, + "44 bis 49 Sonstige Maschinen und maschinelle Anlagen": {}, + "920 bis 930 Festverzinsliche Wertpapiere des Anlageverm\u00f6gens": {}, + "940 bis 970 Sonstige Finanzanlagen, Wertrechte": {}, + "Allgemeine Werkzeuge und Handwerkzeuge": {}, + "Andere Bef\u00f6rderungsmittel": {}, + "Andere Betriebs- und Gesch\u00e4ftsausstattung": {}, + "Andere Erzeugungshilfsmittel": {}, + "Anlagen im Bau": {}, + "Anteile an Investmentfonds": {}, + "Anteile an Kapitalgesellschaften ohne Beteiligungscharakter": {}, + "Anteile an Personengesellschaften ohne Beteiligungscharakter": {}, + "Anteile an verbundenen Unternehmen": {}, + "Antriebsmaschinen": {}, + "Aufwendungen f\u00fcs das Ingangssetzen u. Erweitern eines Betriebes": {}, + "Ausleihungen an verbundene Unternehmen": {}, + "Ausleihungen an verbundene Unternehmen, mit denen ein Beteiligungsverh\u00e4lnis besteht": {}, + "Bauliche Investitionen in fremden (gepachteten) Betriebs- und Gesch\u00e4ftsgeb\u00e4uden": {}, + "Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgeb\u00e4uden": {}, + "Bebaute Grundst\u00fccke (Grundwert)": {}, + "Beheizungs- und Beleuchtungsanlagen": {}, + "Beteiligungen an Gemeinschaftunternehmen": {}, + "Beteiligungen an angeschlossenen (assoziierten) Unternehmen": {}, + "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf eigenem Grund": {}, + "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf fremdem Grund": {}, + "B\u00fcromaschinen, EDV - Anlagen": {}, + "Datenverarbeitungsprogramme": {}, + "Energieversorgungsanlagen": {}, + "Fertigungsmaschinen": {}, + "Gebinde": {}, + "Geleistete Anzahlungen": {}, + "Genossenschaften ohne Beteiligungscharakter": {}, + "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit im Erzeugerprozess verwendet": {}, + "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit nicht im Erzeugungsprozess verwendet": {}, + "Gesch\u00e4fts(Firmen)wert": {}, + "Grundst\u00fcckseinrichtunten auf eigenem Grund": {}, + "Grundst\u00fcckseinrichtunten auf fremdem Grund": {}, + "Grundst\u00fccksgleiche Rechte": {}, + "Hebezeuge und Montageanlagen": {}, + "Konzessionen": {}, + "Kumulierte Abschreibungen": {}, + "LKW": {}, + "Marken, Warenzeichen und Musterschutzrechte": {}, + "Maschinenwerkzeuge": {}, + "Nachrichten- und Kontrollanlagen": {}, + "PKW": {}, + "Pacht- und Mietrechte": {}, + "Patentrechte und Lizenzen": {}, + "Sonstige Ausleihungen": {}, + "Sonstige Beteiligungen": {}, + "Transportanlagen": {}, + "Unbebaute Grundst\u00fccke": {}, + "Vorrichtungen, Formen und Modelle": {}, + "Wohn- und Sozialgeb\u00e4ude auf eigenem Grund": {}, + "Wohn- und Sozialgeb\u00e4ude auf fremdem Grund": {}, + "root_type": "Asset" + }, "Summe Personalaufwand": { - "6000 bis 6190 L\u00f6hne": {}, - "6200 bis 6390 Geh\u00e4lter": {}, - "6400 bis 6440 Aufwendungen f\u00fcr Abfertigungen": {}, - "6450 bis 6490 Aufwendungen f\u00fcr Altersversorgung": {}, - "6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter": {}, - "6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte": {}, - "6600 bis 6650 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {}, - "6660 bis 6690 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {}, - "6700 bis 6890 Sonstige Sozialaufwendungen": {}, - "Aufwandsstellenrechnung": {} - }, + "6000 bis 6190 L\u00f6hne": {}, + "6200 bis 6390 Geh\u00e4lter": {}, + "6400 bis 6440 Aufwendungen f\u00fcr Abfertigungen": {}, + "6450 bis 6490 Aufwendungen f\u00fcr Altersversorgung": {}, + "6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter": {}, + "6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte": {}, + "6600 bis 6650 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {}, + "6660 bis 6690 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {}, + "6700 bis 6890 Sonstige Sozialaufwendungen": {}, + "Aufwandsstellenrechnung": {}, + "root_type": "Expense" + }, "Summe Umlaufverm\u00f6gen": { "2000 bis 2007 Forderungen aus Lief. und Leist. Inland": { "account_type": "Receivable" - }, + }, "2100 bis 2120 Forderungen aus Lief. und Leist. EU": { "account_type": "Receivable" - }, + }, "2150 bis 2170 Forderungen aus Lief. und Leist. Ausland": { "account_type": "Receivable" - }, + }, "2200 bis 2220 Forderungen gegen\u00fcber verbundenen Unternehmen": { "account_type": "Receivable" - }, + }, "2250 bis 2270 Forderungen gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht": { "account_type": "Receivable" - }, + }, "2300 bis 2460 Sonstige Forderungen und Verm\u00f6gensgegenst\u00e4nde": { "account_type": "Receivable" - }, + }, "2630 bis 2670 Sonstige Wertpapiere": { "account_type": "Receivable" - }, + }, "2750 bis 2770 Kassenbest\u00e4nde in Fremdw\u00e4hrung": { "account_type": "Receivable" - }, + }, "Aktive Rechnungsabrenzungsposten": { "account_type": "Receivable" - }, + }, "Anteile an verbundenen Unternehmen": { "account_type": "Receivable" - }, + }, "Bank / Guthaben bei Kreditinstituten": { "account_type": "Receivable" - }, + }, "Besitzwechsel ...": { "account_type": "Receivable" - }, + }, "Disagio": { "account_type": "Receivable" - }, + }, "Eigene Anteile (Wertpapiere)": { "account_type": "Receivable" - }, - "Einfuhrumsatzsteuer (bezahlt)": {}, + }, + "Einfuhrumsatzsteuer (bezahlt)": {}, "Eingeforderte aber noch nicht eingezahlte Einlagen": { "account_type": "Receivable" - }, + }, "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": { "account_type": "Receivable" - }, + }, "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU": { "account_type": "Receivable" - }, + }, "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": { "account_type": "Receivable" - }, + }, "Einzelwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": { "account_type": "Receivable" - }, + }, "Einzelwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": { "account_type": "Receivable" - }, + }, "Einzelwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": { "account_type": "Receivable" - }, + }, "Kassenbestand": { "account_type": "Receivable" - }, + }, "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": { "account_type": "Receivable" - }, + }, "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU": { "account_type": "Receivable" - }, + }, "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": { "account_type": "Receivable" - }, + }, "Pauschalwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": { "account_type": "Receivable" - }, + }, "Pauschalwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": { "account_type": "Receivable" - }, + }, "Pauschalwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": { "account_type": "Receivable" - }, + }, "Postwertzeichen": { "account_type": "Receivable" - }, + }, "Schecks in Inlandsw\u00e4hrung": { "account_type": "Receivable" - }, + }, "Sonstige Anteile": { "account_type": "Receivable" - }, + }, "Stempelmarken": { "account_type": "Receivable" - }, + }, "Steuerabgrenzung": { "account_type": "Receivable" - }, + }, "Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz": { "account_type": "Receivable" - }, + }, "Unterschiedsbetrag zur gebotenen Pensionsr\u00fcckstellung": { "account_type": "Receivable" - }, + }, "Vorsteuer": { "account_type": "Receivable" - }, + }, "Vorsteuer aus ig. Erwerb 10%": { "account_type": "Tax" - }, + }, "Vorsteuer aus ig. Erwerb 20%": { "account_type": "Tax" - }, + }, "Vorsteuer \u00a719/Art 19 ( reverse charge ) ": { "account_type": "Tax" - }, + }, "Wertberichtigungen": { "account_type": "Receivable" - } - }, + }, + "root_type": "Asset" + }, "Summe Vorr\u00e4te": { - "1000 bis 1090 Bezugsverrechnung": {}, - "1100 bis 1190 Rohstoffe": {}, - "1200 bis 1290 Bezogene Teile": {}, - "1300 bis 1340 Hilfsstoffe": {}, - "1350 bis 1390 Betriebsstoffe": {}, - "1400 bis 1490 Unfertige Erzeugniss": {}, - "1500 bis 1590 Fertige Erzeugniss": {}, - "1600 bis 1690 Waren": {}, - "1700 bis 1790 Noch nicht abgerechenbare Leistungen": {}, - "1900 bis 1990 Wertberichtigungen": {}, - "geleistete Anzahlungen": {} - }, + "1000 bis 1090 Bezugsverrechnung": {}, + "1100 bis 1190 Rohstoffe": {}, + "1200 bis 1290 Bezogene Teile": {}, + "1300 bis 1340 Hilfsstoffe": {}, + "1350 bis 1390 Betriebsstoffe": {}, + "1400 bis 1490 Unfertige Erzeugniss": {}, + "1500 bis 1590 Fertige Erzeugniss": {}, + "1600 bis 1690 Waren": {}, + "1700 bis 1790 Noch nicht abgerechenbare Leistungen": {}, + "1900 bis 1990 Wertberichtigungen": {}, + "geleistete Anzahlungen": {}, + "root_type": "Asset" + }, "Summe Wareneinsatz": { - "5100 bis 5190 Verbrauch an Rohstoffen": {}, - "5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen": {}, - "5300 bis 5390 Verbrauch von Hilfsstoffen": {}, - "5400 bis 5490 Verbrauch von Betriebsstoffen": {}, - "5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {}, - "5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {}, - "5700 bis 5790 Sonstige bezogene Herstellungsleistungen": {}, - "Aufwandsstellenrechnung": {}, - "Skontoertr\u00e4ge auf Materialaufwand": {}, - "Skontoertr\u00e4ge auf sonstige bezogene Herstellungsleistungen": {}, - "Wareneinkauf 10 %": {}, - "Wareneinkauf 20 %": {}, - "Wareneinkauf igErwerb 10 % VSt/10 % USt": {}, - "Wareneinkauf igErwerb 20 % VSt/20 % USt": {}, - "Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt": {}, - "Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt": {} - }, - "name": "Account Chart - Austria EKR2010" + "5100 bis 5190 Verbrauch an Rohstoffen": {}, + "5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen": {}, + "5300 bis 5390 Verbrauch von Hilfsstoffen": {}, + "5400 bis 5490 Verbrauch von Betriebsstoffen": {}, + "5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {}, + "5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {}, + "5700 bis 5790 Sonstige bezogene Herstellungsleistungen": {}, + "Aufwandsstellenrechnung": {}, + "Skontoertr\u00e4ge auf Materialaufwand": {}, + "Skontoertr\u00e4ge auf sonstige bezogene Herstellungsleistungen": {}, + "Wareneinkauf 10 %": {}, + "Wareneinkauf 20 %": {}, + "Wareneinkauf igErwerb 10 % VSt/10 % USt": {}, + "Wareneinkauf igErwerb 20 % VSt/20 % USt": {}, + "Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt": {}, + "Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt": {}, + "root_type": "Expense" + } } -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/be_l10nbe_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/be_l10nbe_chart_template.json index 93b03cd51e..18bea35a2c 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/be_l10nbe_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/be_l10nbe_chart_template.json @@ -128,7 +128,8 @@ "SUBSIDES EN CAPITAL": { "Montants obtenus": {}, "Montants transf\u00e9r\u00e9s aux r\u00e9sultats": {} - } + }, + "root_type": "" }, "CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN": { "AUTRES IMMOBILISATIONS CORPORELLES": { @@ -438,7 +439,8 @@ "Voies de transport et ouvrages d'art": {} } } - } + }, + "root_type": "" }, "CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION": { "ACOMPTES VERSES SUR ACHATS POUR STOCKS": { @@ -585,7 +587,8 @@ }, "account_type": "Stock" }, - "account_type": "Stock" + "account_type": "Stock", + "root_type": "" }, "CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS": { "ACOMPTES RECUS SUR COMMANDES": { @@ -1100,7 +1103,8 @@ "account_type": "Payable" } } - } + }, + "root_type": "" }, "CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES": { "ACTIONS ET PARTS": { @@ -1170,7 +1174,8 @@ }, "VIREMENTS INTERNES": { "account_type": "Cash" - } + }, + "root_type": "" }, "CLASSE 6. - CHARGES": { "AFFECTATION DES RESULTATS": { @@ -1413,7 +1418,8 @@ "Sous-traitants pour activit\u00e9s propres": {} } }, - "TRANSFERTS AUX RESERVES IMMUNISEES": {} + "TRANSFERTS AUX RESERVES IMMUNISEES": {}, + "root_type": "" }, "CLASSE 7. - PRODUITS": { "AFFECTATION AUX RESULTATS": { @@ -1526,8 +1532,8 @@ "Des en cours de fabrication": {}, "Des immeubles construits destin\u00e9s \u00e0 la vente": {}, "Des produits finis": {} - } - }, - "name": "PLAN COMPTABLE MINIMUM NORMALISE" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/br_l10n_br_account_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/br_l10n_br_account_chart_template.json index 586e20388d..2f404b798b 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/br_l10n_br_account_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/br_l10n_br_account_chart_template.json @@ -131,7 +131,8 @@ "Outras Contas": {}, "Valores Mobili\u00e1rios": {} } - } + }, + "root_type": "" }, "CUSTOS DE PRODU\u00c7\u00c3O": { "CUSTO DOS BENS E SERVI\u00c7OS PRODUZIDOS": { @@ -213,7 +214,8 @@ "Servi\u00e7os Prestados por Cooperativa de Trabalho": {}, "Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {} } - } + }, + "root_type": "" }, "PASSIVO": { "CIRCULANTE": { @@ -314,7 +316,8 @@ "Reservas Estatut\u00e1rias": {}, "Reservas Patrimoniais": {} } - } + }, + "root_type": "" }, "RESULTADO L\u00cdQUIDO DO PER\u00cdODO": { "PROVIS\u00c3O PARA CSLL E IRPJ (ATIVIDADE RURAL)": { @@ -603,7 +606,8 @@ } } } - } + }, + "root_type": "" }, "SUPER\u00c1VIT/D\u00c9FICIT L\u00cdQUIDO DO PER\u00cdODO": { "OUTRAS RECEITAS E DESPESAS": { @@ -786,9 +790,8 @@ } } } - } - }, - "name": "Plano de Contas", - "parent_id": null + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_en_chart_template_en.json b/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_en_chart_template_en.json index 7d2941d348..bff53500c8 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_en_chart_template_en.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_en_chart_template_en.json @@ -47,7 +47,8 @@ "TANGIBLE ASSETS": { "ACCUMULATED DEPRECIATIONS": {} } - } + }, + "root_type": "" }, "EQUITY": { "CONTRIBUTED SURPLUS": {}, @@ -55,7 +56,8 @@ "PREMIUMS": {}, "RETAINED EARNINGS": {}, "SHARE CAPITAL": {}, - "TRANSLATION ADJUSTMENTS": {} + "TRANSLATION ADJUSTMENTS": {}, + "root_type": "" }, "EXPENSES": { "NON-OPERATING EXPENSES": { @@ -85,7 +87,8 @@ "OTHER OPERATING EXPENSES": {}, "RESEARCH AND DEVELOPMENT EXPENSES": {}, "SALES EXPENSES": {} - } + }, + "root_type": "" }, "INCOMES": { "NON-OPERATING INCOMES": { @@ -98,7 +101,8 @@ "International Sales": {}, "Non-Harmonized Provinces Sales": {}, "OTHER OPERATING INCOMES": {} - } + }, + "root_type": "" }, "LIABILITIES": { "CURRENT LIABILITIES": { @@ -161,7 +165,8 @@ "NON-CURRENT FINANCIAL DEBTS": {}, "OTHER NON-CURRENT LIABILITIES": {}, "PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES": {} - } + }, + "root_type": "" } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_fr_chart_template_fr.json b/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_fr_chart_template_fr.json index fdaa238bf6..8d2833f1af 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_fr_chart_template_fr.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_fr_chart_template_fr.json @@ -37,7 +37,8 @@ "BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS": {} }, "PLACEMENTS DISPONIBLES \u00c0 LA VENTE": {} - } + }, + "root_type": "" }, "CAPITAUX PROPRES": { "AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL": {}, @@ -46,6 +47,7 @@ "DIVIDENDES": {}, "PRIMES": {}, "SURPLUS D'APPORT": {}, + "root_type": "", "\u00c9CARTS DE CONVERSION": {} }, "CHARGES": { @@ -76,7 +78,8 @@ "FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": { "AUTRES FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {}, "INT\u00c9R\u00caTS D\u00c9BITEURS": {} - } + }, + "root_type": "" }, "PASSIF": { "PASSIFS COURANTS": { @@ -129,7 +132,8 @@ "DETTES FINANCI\u00c8RES NON-COURANTES": {}, "IMP\u00d4TS DIFF\u00c9R\u00c9S": {}, "PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI": {} - } + }, + "root_type": "" }, "PRODUITS": { "PRODUITS D'EXPLOITATION": { @@ -142,8 +146,8 @@ "PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": { "AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {}, "INT\u00c9R\u00caTS": {} - } - }, - "name": "Account Chart CA FR" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ch_l10nch_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/ch_l10nch_chart_template.json index 34cad3d2be..de0e644bba 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/ch_l10nch_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/ch_l10nch_chart_template.json @@ -838,7 +838,8 @@ } } } - } + }, + "root_type": "" }, "Compte de r\u00e9sultat": { "Autres charges d'exploitation": { @@ -1991,8 +1992,8 @@ } } } - } - }, - "name": "Plan comptable" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/cl_cl_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/cl_cl_chart_template.json index 4ab6e76928..ad9c449d05 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/cl_cl_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/cl_cl_chart_template.json @@ -8,7 +8,8 @@ }, "Costos de Producci\u00f3n": {}, "Gastos de Administraci\u00f3n": {}, - "Gastos de Comercializaci\u00f3n": {} + "Gastos de Comercializaci\u00f3n": {}, + "root_type": "" }, "Cuentas de Orden": { "CUENTAS DE ORDEN ACREEDORAS": { @@ -22,7 +23,8 @@ "Documentos Endosados": {}, "Garantias Otorgadas": {}, "Mercaderias Recibidas en Consignaci\u00f3n": {} - } + }, + "root_type": "" }, "Cuentas de Resultado": { "RESULTADO GANANCIA": { @@ -65,7 +67,8 @@ "Gastos en Servicios P\u00fablicos": {}, "Gastos en Sueldos y Jornales": {} } - } + }, + "root_type": "" }, "inventario del Balance General": { "ACTIVOS": { @@ -195,8 +198,8 @@ "Resultados Acumulados del Ejercicio Anterior": {}, "Utilidades y P\u00e9rdidas del Ejercicio": {} } - } - }, - "name": "Chile" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china.json b/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china.json index 5b73670bf5..e7472341a8 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china.json @@ -2,40 +2,104 @@ "country_code": "cn", "name": "\u4e2d\u56fd\u4f1a\u8ba1\u79d1\u76ee\u8868 \uff08\u8d22\u4f1a[2006]3\u53f7\u300a\u4f01\u4e1a\u4f1a\u8ba1\u51c6\u5219\u300b\uff09", "tree": { - "name": "\u4f1a\u8ba1\u79d1\u76ee", - "\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {}, - "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {}, - "\u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a": {}, - 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} + }, + "root_type": "" }, "COSTOS DE PRODUCCION O DE OPERACION": { "CONTRATOS DE SERVICIOS": {}, "COSTOS INDIRECTOS": {}, "MANO DE OBRA DIRECTA": {}, - "MATERIA PRIMA": {} + "MATERIA PRIMA": {}, + "root_type": "" }, "COSTOS DE VENTAS": { "COMPRAS": { @@ -1145,7 +1147,8 @@ "SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {}, "TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {} } - } + }, + "root_type": "" }, "CUENTAS DE ORDEN ACREEDORAS": { "ACREEDORAS DE CONTROL": { @@ -1206,7 +1209,8 @@ "OTRAS RESPONSABILIDADES CONTINGENTES": {}, "PROMESAS DE COMPRAVENTA": {} }, - "RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)": {} + "RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)": {}, + "root_type": "" }, "CUENTAS DE ORDEN DEUDORAS": { "DERECHOS CONTINGENTES": { @@ -1309,7 +1313,8 @@ }, "DEUDORAS DE CONTROL POR CONTRA (CR)": {}, "DEUDORAS FISCALES": {}, - "DEUDORAS FISCALES POR CONTRA (CR)": {} + "DEUDORAS FISCALES POR CONTRA (CR)": {}, + "root_type": "" }, "GASTOS": { "GANANCIAS Y PERDIDAS": { @@ -1865,7 +1870,8 @@ "TEMPORALES": {}, "TRANSPORTE, FLETES Y ACARREOS": {} } - } + }, + "root_type": "" }, "INGRESOS": { "AJUSTES POR INFLACION": { @@ -2412,7 +2418,8 @@ "SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {}, "TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {} } - } + }, + "root_type": "" }, "PASIVO": { "BONOS Y PAPELES COMERCIALES": { @@ -2850,7 +2857,8 @@ "PROVEEDORES NACIONALES CXP": {} } } - } + }, + "root_type": "" }, "PATRIMONIO": { "CAPITAL SOCIAL": { @@ -2993,8 +3001,8 @@ "VIAS DE COMUNICACION": {}, "YACIMIENTOS": {} } - } - }, - "name": "PLAN DE CUENTAS VAUXOO" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_0.json b/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_0.json index e11312d3fc..c1130ef201 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_0.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_0.json @@ -118,7 +118,8 @@ "0-Gastos pagados por anticipado": { "0-P\u00f3lizas de seguros prepagadas": {} } - } + }, + "root_type": "" }, "0-Gastos": { "0-Gastos no deducibles": { @@ -196,7 +197,8 @@ "0-Donaciones deducibles": {}, "0-Gastos Financieros": {}, "0-Perdida por robo": {} - } + }, + "root_type": "" }, "0-Ingresos": { "0-Ingresos financieros": { @@ -212,7 +214,8 @@ "0-Otros ingresos": { "0-Ajustes": {}, "0-Donaciones": {} - } + }, + "root_type": "" }, "0-Pasivo": { "0-Pasivo circulante": { @@ -233,7 +236,8 @@ "0-Impuesto de ventas por pagar": {} } } - } + }, + "root_type": "" }, "0-Patrimonio": { "0-Aportes de capital": { @@ -262,9 +266,8 @@ }, "0-Utilidad o p\u00e9rdida del per\u00edodo actual": { "0-Utilidad o p\u00e9rdida del per\u00edodo actual": {} - } - }, - "name": "0-Plan Contable", - "parent_id": null + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_x.json b/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_x.json index 28b56f3e69..9e7f495572 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_x.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_x.json @@ -2,9 +2,8 @@ "country_code": "cr", "name": "Costa Rica - Company 1", "tree": { - "name": "xPlan Contable", - "parent_id": null, "xActivo": { + "root_type": "", "xActivo circulante": { "xActivo circulante disponible": { "xBancos": {}, @@ -116,6 +115,7 @@ } }, "xGastos": { + "root_type": "", "xGastos no deducibles": { "xDiferencial cambiario": {}, "xDonaciones no deducibles": {}, @@ -194,6 +194,7 @@ } }, "xIngresos": { + "root_type": "", "xIngresos financieros": { "xIntereses ganados sobre cuentas corrientes": {} }, @@ -210,6 +211,7 @@ } }, "xPasivo": { + "root_type": "", "xPasivo circulante": { "xCuentas por pagar": { "xCuentas por pagar a compa\u00f1\u00edas relacionadas": {}, @@ -231,6 +233,7 @@ } }, "xPatrimonio": { + "root_type": "", "xAportes de capital": { "xSocio 1": {} }, diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_chart_de_skr04.json b/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_chart_de_skr04.json index eb9c5ef1c0..89b317031d 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_chart_de_skr04.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_chart_de_skr04.json @@ -1092,7 +1092,8 @@ "Saldenvortr\u00e4ge- Sachkonten": {}, "Summenvortragskonto": {} } - } + }, + "root_type": "" }, "Gewinn u. Verlust": { "Gewinn u. Verlust - Aufwendungen": { @@ -1768,8 +1769,8 @@ } } } - } - }, - "name": "Deutscher Kontenplan SKR04" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_de_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_de_chart_template.json index 76c7fcb5b8..20bdd433d0 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_de_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_de_chart_template.json @@ -644,7 +644,8 @@ } } } - } + }, + "root_type": "" }, "Gewinn u. Verlust": { "Ergebnis vor Steuern": { @@ -1249,7 +1250,8 @@ "Solidarit\u00e4tszuschlag": {}, "Solidarit\u00e4tszuschlag f\u00fcr Vorjahre": {}, "Zinsabschlagsteuer": {} - } + }, + "root_type": "" }, "Vortrags- Kapital- und Statistische Konten": { "Aufgliederung der R\u00fcckstellungen": { @@ -1556,8 +1558,8 @@ "Saldenvortr\u00e4ge Kreditoren": {}, "Saldenvortr\u00e4ge- Sachkonten": {}, "Summenvortragskonto": {} - } - }, - "name": "Deutscher Kontenplan SKR03" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ec_ec_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/ec_ec_chart_template.json index 0ffdb4c81d..67ad0a71d5 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/ec_ec_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/ec_ec_chart_template.json @@ -20,7 +20,8 @@ "Cta. Cte. En el exterior": {}, "Cta. Cte. Moneda de curso legal": {} } - } + }, + "root_type": "" }, "ACTIVOS BIOLOGICOS": { "Animales vivos": { @@ -31,7 +32,8 @@ "Plantas en crecimiento": { "En desarrollo": {}, "En producci\u00f3n": {} - } + }, + "root_type": "" }, "ACTIVOS FINANCIEROS": { "A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS": { @@ -150,7 +152,8 @@ "PROVISI\u00d3N POR DETERIORO DE ACTIVOS FINANCIEROS": { "Inversiones mantenidas hasta el vencimiento ": {}, "Pr\u00e9stamos y partidas a cobrar": {} - } + }, + "root_type": "" }, "ACTIVOS NO CORRIENTES": { "ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO": {}, @@ -178,7 +181,8 @@ "Plusval\u00eda mercantil (Goodwill) ": {}, "Propiedades": {}, "Propiedades de inversi\u00f3n ": {} - } + }, + "root_type": "" }, "CUENTAS CONTINGENTES": { "ACREEDORAS": { @@ -188,7 +192,8 @@ "DEUDORAS": { "Garant\u00edas ": {}, "Garant\u00edas en titularizaci\u00f3n": {} - } + }, + "root_type": "" }, "CUENTAS DE ORDEN": { "ACREEDORAS": { @@ -267,7 +272,8 @@ "Valores en garant\u00eda": {} } }, - "DEUDORES POR CONTRA": {} + "DEUDORES POR CONTRA": {}, + "root_type": "" }, "CUENTAS DE RESULTADOS ACREEDORAS": { "COMISIONES GANADAS": { @@ -327,7 +333,8 @@ "UTILIDAD EN VENTA DE PROPIEDAD": {}, "UTILIDAD EN VENTA DE VALORES": {}, "UTILIDAD POR OPERACIONES DESCONTINUADAS": {} - } + }, + "root_type": "" }, "CUENTAS DE RESULTADOS DEUDORAS": { "GASTOS ADMINISTRATIVOS": { @@ -431,7 +438,8 @@ "OTROS GASTOS": {}, "PRIMA POR OPERACIONES DE REPORTO": {}, "PROPIEDADES DE INVERSI\u00d3N": {} - } + }, + "root_type": "" }, "CUENTAS Y DOCUMENTOS POR COBRAR": { "ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA": {}, @@ -480,21 +488,26 @@ "RENDIMIENTOS POR COBRAR": { "Dividendos": {}, "Intereses ": {} - } + }, + "root_type": "" + }, + "DEUDORES POR INTERMEDIACION": { + "root_type": "" }, - "DEUDORES POR INTERMEDIACION": {}, "EXISTENCIAS": { "MATERIA PRIMA": {}, "MATERIALES Y SUMINISTROS": {}, "PRODUCTOS EN PROCESO": {}, "PRODUCTOS TERMINADOS": {}, - "PROVISI\u00d3N POR DETERIORO DE EXISTENCIAS": {} + "PROVISI\u00d3N POR DETERIORO DE EXISTENCIAS": {}, + "root_type": "" }, "OTROS ACTIVOS CORRIENTES": { "ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA": {}, "ACTIVO POR IMPUESTO CORRIENTE": {}, "OTROS": {}, - "UNIDADES DE PARTICIPACION": {} + "UNIDADES DE PARTICIPACION": {}, + "root_type": "" }, "OTROS ACTIVOS NO CORRIENTES": { "ACTIVO POR IMPUESTO DIFERIDO": { @@ -526,7 +539,8 @@ "Dep\u00f3sitos en Garant\u00eda por operaciones burs\u00e1tiles": {}, "Dep\u00f3sitos en Garant\u00eda por reporto": {} } - } + }, + "root_type": "" }, "PASIVO": { "OTROS": {}, @@ -604,7 +618,8 @@ "Intereses diferidos": {}, "Pasivos por impuestos diferidos": {} } - } + }, + "root_type": "" }, "PATRIMONIO NETO": { "APORTES PARA FUTURAS CAPITALIZACIONES": {}, @@ -631,8 +646,8 @@ "ACUMULADOS": {}, "RESULTADOS ACUMULADOS POR APLICACI\u00d3N DE LAS NIIF POR PRIMERA VEZ": {}, "UTILIDAD (PERDIDA) DEL EJERCICIO": {} - } - }, - "name": "PLAN DE CTAS. ECUADOR" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/es_account_chart_template_common.json b/erpnext/accounts/doctype/account/chart_of_accounts/es_account_chart_template_common.json index 9235fc79fd..5c70ee2d61 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/es_account_chart_template_common.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/es_account_chart_template_common.json @@ -481,7 +481,8 @@ "account_type": "Payable" }, "account_type": "Payable" - } + }, + "root_type": "" }, "Activo no corriente": { "Amortizaci\u00f3n acumulada del inmovilizado": { @@ -885,7 +886,8 @@ "Valores representativos de deuda": { "Valores representativos de deuda": {} } - } + }, + "root_type": "" }, "Compras y gastos": { "Ayudas monetarias de la entidad y otros gastos de gesti\u00f3n": { @@ -1442,7 +1444,8 @@ "Variaci\u00f3n de existencias de otros aprovisionamientos": { "Variaci\u00f3n de existencias de otros aprovisionamientos": {} } - } + }, + "root_type": "" }, "Cuentas financieras": { "Activos no corrientes mantenidos para la venta y activos y pasivos asociados": { @@ -1929,7 +1932,8 @@ "Inversiones a corto plazo de gran liquidez": { "Inversiones a corto plazo de gran liquidez": {} } - } + }, + "root_type": "" }, "Existencias": { "Comerciales": { @@ -2037,7 +2041,8 @@ "Subproductos B": { "Subproductos B": {} } - } + }, + "root_type": "" }, "Financiaci\u00f3n b\u00e1sica": { "Capital": { @@ -2380,7 +2385,8 @@ }, "Subvenciones oficiales de capital": {} } - } + }, + "root_type": "" }, "Gastos imputados al patrimonio neto": { "Gastos de participaciones en empresas del grupo o asociadas con ajustes valorativos positivos previos": { @@ -2475,7 +2481,8 @@ "Transferencia de subvenciones oficiales de capital": { "Transferencia de subvenciones oficiales de capital": {} } - } + }, + "root_type": "" }, "Ingresos imputados al patrimonio neto": { "Ingresos de participaciones en empresas del grupo o asociadas con ajustes valorativos negativos previos": { @@ -2548,7 +2555,8 @@ "Ingresos de subvenciones oficiales de capital": { "Ingresos de subvenciones oficiales de capital": {} } - } + }, + "root_type": "" }, "Ventas e ingresos": { "Beneficios procedentes de activos no corrientes e ingresos excepcionales": { @@ -3032,9 +3040,8 @@ "Ventas de subproductos y residuos en Espa\u00f1a": {} } } - } - }, - "name": "Plan General Contable 2008", - "parent_id": null + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/et_l10n_et.json b/erpnext/accounts/doctype/account/chart_of_accounts/et_l10n_et.json index b65411d77a..01ad85ee86 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/et_l10n_et.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/et_l10n_et.json @@ -49,13 +49,15 @@ "Advance to supplier": {} } }, - "Stock": {} + "Stock": {}, + "root_type": "" }, "COST OF GOODS SOLD": { "Cost of Goods and Services": {}, "Inventory Adjustments": {}, "Other": {}, - "Purchase Returns and Allowances": {} + "Purchase Returns and Allowances": {}, + "root_type": "" }, "EXPENSES": { "FIXED ASSETS AND CONSTRUCTION": { @@ -137,7 +139,8 @@ "Pension Contributions": { "Contribution to permanent staff pensions": {} } - } + }, + "root_type": "" }, "LIABILITIES": { "Long-Term Debt": { @@ -164,17 +167,18 @@ "Retentions": { "Retention on contract": {} } - } + }, + "root_type": "" }, "NET ASSETS/EQUITY": { "Profit and loss account": {}, "Reserves": {}, - "Share capital / equity": {} + "Share capital / equity": {}, + "root_type": "" }, "REVENUE": { - "Sales of Goods and Services": {} - }, - "name": "Ethiopia", - "parent_id": null + "Sales of Goods and Services": {}, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/fr_l10n_fr_pcg_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/fr_l10n_fr_pcg_chart_template.json index 52b8fac7c6..c05a45bea2 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/fr_l10n_fr_pcg_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/fr_l10n_fr_pcg_chart_template.json @@ -923,7 +923,8 @@ } }, "Virements internes": {} - } + }, + "root_type": "" }, "Comptes de gestion": { "Comptes de charges": { @@ -1280,8 +1281,8 @@ }, "Ventes de produits finis": {} } - } - }, - "name": "Plan Comptable G\u00e9n\u00e9ral" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/gr_l10n_gr_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/gr_l10n_gr_chart_template.json index a6b226f5ee..fe2268ee33 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/gr_l10n_gr_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/gr_l10n_gr_chart_template.json @@ -2,8 +2,8 @@ "country_code": "gr", "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", "tree": { - "name": "\u0393\u03b5\u03bd\u03b9\u03ba\u03cc \u039b\u03bf\u03b3\u03b9\u03c3\u03c4\u03b9\u03ba\u03cc \u03a3\u03c7\u03ad\u03b4\u03b9\u03bf", "\u0391\u03a0\u0391\u0399\u03a4\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u0398\u0395\u03a3\u0399\u039c\u0391": { + "root_type": "", "\u0391\u03a0\u0391\u0399\u03a4\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u0398\u0395\u03a3\u0399\u039c\u0391 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u0389 \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d": { "account_type": "Receivable", "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b1": { @@ -441,6 +441,7 @@ } }, "\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391": { + "root_type": "", "\u0391\u039d\u0391\u039b\u03a9\u03a3\u0399\u039c\u0391 \u03a5\u039b\u0399\u039a\u0391": { "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03b1\u03bd\u03b1\u03bb\u03ce\u03c3\u03b9\u03bc\u03b1 \u03c5\u03bb\u03b9\u03ba\u03ac": {}, "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ce\u03bd": {}, @@ -494,6 +495,7 @@ "\u03a5\u03a0\u039f\u03a0\u03a1\u039f\u03aa\u039f\u039d\u03a4\u0391 \u039a\u0391\u0399 \u03a5\u03a0\u039f\u039b\u0395\u0399\u039c\u039c\u0391\u03a4\u0391": {} }, "\u0392\u03a1\u0391\u03a7\u03a5\u03a0\u03a1\u039f\u0398\u0395\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3": { + "root_type": "", "\u0391\u03a3\u03a6\u0391\u039b\u0399\u03a3\u03a4\u0399\u039a\u039f\u0399 \u039f\u03a1\u0393\u0391\u039d\u0399\u03a3\u039c\u039f\u0399": { "account_type": "Payable", "\u038a\u03b4\u03c1\u03c5\u03bc\u03b1 \u039a\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ba\u03ce\u03bd \u0391\u03c3\u03c6\u03b1\u03bb\u03af\u03c3\u03b5\u03c9\u03bd (\u0399\u039a\u0391)": { @@ -811,6 +813,7 @@ } }, "\u039a\u0391\u0398\u0391\u03a1\u0397 \u0398\u0395\u03a3\u0397 - \u03a0\u03a1\u039f\u0392\u039b\u0395\u03a8\u0395\u0399\u03a3 -\u039c\u0391\u039a\u03a1/\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3": { + "root_type": "", "\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391 - \u0394\u0399\u0391\u03a6\u039f\u03a1\u0395\u03a3 \u0391\u039d\u0391\u03a0\u03a1\u039f\u03a3\u0391\u03a1\u039c\u039f\u0393\u0397\u03a3 - \u0395\u03a0\u0399\u03a7\u039f\u03a1\u0397\u0393\u0397\u03a3\u0395\u0399\u03a3 \u0395\u03a0\u0395\u039d\u0394\u03a5\u03a3\u0395\u03a9\u039d": { "account_type": "Equity", "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac": { @@ -1065,6 +1068,7 @@ } }, "\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0391\u039d\u0391\u039b\u03a5\u03a4\u0399\u039a\u0397\u03a3 \u039b\u039f\u0393\u0399\u03a3\u03a4\u0399\u039a\u0397\u03a3 \u0395\u039a\u039c\u0395\u03a4\u0391\u039b\u0395\u03a5\u03a3\u0395\u03a9\u03a3": { + "root_type": "", "\u0391\u039d\u0391\u039a\u0391\u03a4\u0391\u03a4\u0391\u039e\u0397 \u0395\u039e\u039f\u0394\u03a9\u039d - \u0391\u0393\u039f\u03a1\u03a9\u039d \u039a\u0391\u0399 \u0395\u03a3\u039f\u0394\u03a9\u039d": {}, "\u0391\u039d\u0391\u039b\u03a5\u03a4\u0399\u039a\u0391 \u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u0391": {}, "\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391": { @@ -1113,6 +1117,7 @@ "\u039a\u039f\u03a3\u03a4\u039f\u03a3 \u03a0\u0391\u03a1\u0391\u0393\u03a9\u0393\u0397\u03a3 (\u03a0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03c3\u03b5 \u03b5\u03be\u03ad\u03bb\u03b9\u03be\u03b7)": {} }, "\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u03a9\u039d": { + "root_type": "", "\u0391\u03a0\u039f\u03a3\u0392\u0395\u03a3\u0395\u0399\u03a3 \u03a0\u0391\u0393\u0399\u03a9\u039d \u039c\u0397 \u0395\u039d\u03a3\u03a9\u039c\u0391\u03a4\u03a9\u039c\u0395\u039d\u0395\u03a3 \u03a3\u03a4\u039f \u039b\u0395\u0399\u03a4\u039f\u03a5\u03a1\u0393\u0399\u039a\u039f \u039a\u039f\u03a3\u03a4\u039f\u03a3": { "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2": { "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd": {}, @@ -1379,6 +1384,7 @@ } }, "\u039f\u03a1\u0393\u0391\u039d\u0399\u039a\u0391 \u0388\u039e\u039f\u0394\u0391 \u039a\u0391\u03a4\u0391 \u0395\u0399\u0394\u039f\u03a3": { + "root_type": "", "\u0391\u039c\u039f\u0399\u0392\u0395\u03a3 \u039a\u0391\u0399 \u0395\u039e\u039f\u0394\u0391 \u03a0\u03a1\u039f\u03a3\u03a9\u03a0\u0399\u039a\u039f\u03a5": { "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ad\u03bc\u03bc\u03b9\u03c3\u03b8\u03bf\u03c5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": { "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2": {}, @@ -1803,6 +1809,7 @@ } }, "\u039f\u03a1\u0393\u0391\u039d\u0399\u039a\u0391 \u0395\u03a3\u039f\u0394\u0391 \u039a\u0391\u03a4\u0391 \u0395\u0399\u0394\u039f\u03a3": { + "root_type": "", "\u0395\u03a0\u0399\u03a7\u039f\u03a1\u0397\u0393\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u03a6\u039f\u03a1\u0391 \u0395\u03a3\u039f\u0394\u0391 \u03a0\u03a9\u039b\u0397\u03a3\u0395\u03a9\u039d": { "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03c0\u03c1\u03cc\u03c3\u03b8\u03b5\u03c4\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": { "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c1\u03b9\u03ba\u03ae \u03c7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2": {}, @@ -1961,6 +1968,7 @@ } }, "\u03a0\u0391\u0393\u0399\u039f \u0395\u039d\u0395\u03a1\u0393\u0397\u03a4\u0399\u039a\u039f": { + "root_type": "", "\u0391\u039a\u0399\u039d\u0397\u03a4\u039f\u03a0\u039f\u0399\u0397\u03a3\u0395\u0399\u03a3 \u03a5\u03a0\u039f \u0395\u039a\u03a4\u0395\u039b\u0395\u03a3\u0397 \u039a\u0391\u0399 \u03a0\u03a1\u039f\u039a\u0391\u03a4\u0391\u0392\u039f\u039b\u0395\u03a3 \u039a\u03a4\u0397\u03a3\u0397\u03a3 \u03a0\u0391\u0393\u0399\u03a9\u039d \u03a3\u03a4\u039f\u0399\u03a7\u0395\u0399\u03a9\u039d": { "\u0388\u03c0\u03b9\u03c0\u03bb\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7": {}, "\u039a\u03c4\u03af\u03c1\u03b9\u03b1 - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7": {}, diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/gt_cuentas_plantilla.json b/erpnext/accounts/doctype/account/chart_of_accounts/gt_cuentas_plantilla.json index 31447b25a5..bd739c69c3 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/gt_cuentas_plantilla.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/gt_cuentas_plantilla.json @@ -74,7 +74,8 @@ "Reservas": {} } } - } + }, + "root_type": "" }, "Estado de Resultados": { "Egresos": { @@ -124,8 +125,8 @@ "Otros Gastos Financieros": {} } } - } - }, - "name": "Plan contable de Guatemala (sencillo)" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/hn_cuentas_plantilla.json b/erpnext/accounts/doctype/account/chart_of_accounts/hn_cuentas_plantilla.json index 44b0a78eba..d5cc1219a9 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/hn_cuentas_plantilla.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/hn_cuentas_plantilla.json @@ -74,7 +74,8 @@ "Reservas": {} } } - } + }, + "root_type": "" }, "Estado de Resultados": { "Egresos": { @@ -124,8 +125,8 @@ "Otros Gastos Financieros": {} } } - } - }, - "name": "Plan contable de Honduras (sencillo)" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/hr_l10n_hr_chart_template_rrif.json b/erpnext/accounts/doctype/account/chart_of_accounts/hr_l10n_hr_chart_template_rrif.json index d595b1dd75..ffdec5494f 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/hr_l10n_hr_chart_template_rrif.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/hr_l10n_hr_chart_template_rrif.json @@ -31,7 +31,8 @@ "Gubitak koji tereti manjinski interes": { "Gubitak koji tereti manjinski interes-a1": {} } - } + }, + "root_type": "" }, "KAPITAL I PRI\u010cUVE TE IZVANBILAN\u010cNI ZAPISI": { "DOBITAK ILI GUBITAK POSLOVNE GODINE": { @@ -286,7 +287,8 @@ "Zadr\u017eani dobitak \u010dlanova dru\u0161tva (analitika po \u010dlanovima)": {} } } - } + }, + "root_type": "" }, "KRATKORO\u010cNE I DUGORO\u010cNE OBVEZE, DUGORO\u010cNA REZERVIRANJA, ODGO\u0110ENA PLA\u0106ANJA I PRIHODI BUDU\u0106EG RAZDOBLJA": { "DUGORO\u010cNA REZERVIRANJA ZA RIZIKE I TRO\u0160KOVE": { @@ -737,7 +739,8 @@ "Rezerviranje tro\u0161ka za neiskori\u0161tene godi\u0161nje odmore": { "Rezerviranje tro\u0161ka za neiskori\u0161tene godi\u0161nje odmore-a1": {} } - } + }, + "root_type": "" }, "NOVAC, KRATKOTRAJNA FINANCIJSKA IMOVINA, KRATKOTRAJNA POTRA\u017dIVANJA, TRO\u0160KOVI I PRIHOD BUDU\u0106EG RAZDOBLJA": { "KRATKOTRAJNA FINANCIJSKA IMOVINA (do jedne godine)": { @@ -1159,7 +1162,8 @@ "Vrijednosno uskla\u0111enje potra\u017eivanja od zaposlenih \u010dlanova dru\u0161tva i ostalih potra\u017eivanja": { "Vrijednosno uskla\u0111enje potra\u017eivanja od zaposlenih \u010dlanova dru\u0161tva i ostalih potra\u017eivanja-a1": {} } - } + }, + "root_type": "" }, "POKRI\u0106E RASHODA I PRIHODI RAZDOBLJA": { "FINANCIJSKI PRIHODI": { @@ -1501,7 +1505,8 @@ "Udio u gubitku ortaka": {}, "Udio u gubitku povezanih dru\u0161tava": {} } - } + }, + "root_type": "" }, "POTRA\u017dIVANJA ZA UPISANI KAPITAL I DUGOTRAJNA IMOVINA": { "BIOLO\u0160KA IMOVINA": { @@ -1933,7 +1938,8 @@ "Vrijednosno uskla\u0111enje ulaganja u gra\u0111evine": {}, "Vrijednosno uskla\u0111enje ulaganja u zemlji\u0161te": {} } - } + }, + "root_type": "" }, "PROIZVODNJA, BIOLO\u0160KA IMOVINA, GOTOVI PROIZVODI, ROBA I DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI": { "BIOLO\u0160KA IMOVINA": { @@ -2153,7 +2159,8 @@ "Zalihe nekurentnih proizvoda i otpadaka": { "Zalihe nekurentnih proizvoda i otpadaka-a1": {} } - } + }, + "root_type": "" }, "TRO\u0160KOVI PREMA VRSTAMA, FINANCIJSKI I OSTALI RASHODI": { "AMORTIZACIJA": { @@ -2726,7 +2733,8 @@ "Vrijednosno uskla\u0111enje zaliha (veza s 319, 329, 359 i 369)": { "Vrijednosno uskla\u0111enje zaliha (veza s 319, 329, 359 i 369)-a1": {} } - } + }, + "root_type": "" }, "ZALIHE SIROVINA I MATERIJALA, REZERVNIH DIJELOVA I SITNOG INVENTARA": { "OBRA\u010cUN TRO\u0160KOVA KUPNJE ZALIHA": { @@ -2866,9 +2874,8 @@ "Vrijednosno uskla\u0111enje sitnog inventara, ambala\u017ee i autoguma": { "Vrijednosno uskla\u0111enje sitnog inventara, ambala\u017ee i autoguma-a1": {} } - } - }, - "name": "KONTNI PLAN", - "parent_id": null + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/hu_hungarian_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/hu_hungarian_chart_template.json index f9c68176e9..7e9dfb88b3 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/hu_hungarian_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/hu_hungarian_chart_template.json @@ -151,7 +151,8 @@ "Terv szerinti egy\u00f6sszeg\u00fb (kis\u00e9rt\u00e9k\u00fbek)": {}, "Terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9s line\u00e1ris": {} } - } + }, + "root_type": "" }, "M\u00e9rleg sz\u00e1ml\u00e1k": { "BEFEKTETETT ESZK\u00d6Z\u00d6K": { @@ -347,9 +348,8 @@ "R\u00e9szesed\u00e9s kapcsolt v\u00e1llalkoz\u00e1sban": {}, "Saj\u00e1t r\u00e9szv\u00e9nyek, saj\u00e1t \u00fczletr\u00e9szek": {} } - } - }, - "name": "Magyar f\u0151k\u00f6nyvi kivonat", - "parent_id": null + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py b/erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py index 28892bb93a..9762c694a0 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py +++ b/erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py @@ -17,6 +17,7 @@ path = "/Users/nabinhait/projects/odoo/addons" accounts = {} charts = {} all_account_types = [] +all_roots = {} def go(): global accounts, charts @@ -50,6 +51,8 @@ def go(): make_account_trees() make_charts() + create_all_roots_file() + def get_default_account_types(): default_types_root = [] default_types_root.append(ET.parse(os.path.join(path, "account", "data", @@ -232,9 +235,28 @@ def make_charts(): chart["country_code"] = src["id"][5:] chart["tree"] = accounts[src["account_root_id"]] + + for key, val in chart["tree"].items(): + if key in ["name", "parent_id"]: + chart["tree"].pop(key) + if type(val) == dict: + val["root_type"] = "" + with open(os.path.join("erpnext", "erpnext", "accounts", "doctype", "account", "chart_of_accounts", filename + ".json"), "w") as chartfile: chartfile.write(json.dumps(chart, indent=4, sort_keys=True)) + all_roots.setdefault(filename, chart["tree"].keys()) + +def create_all_roots_file(): + with open('all_roots.txt', 'w') as f: + for filename, roots in sorted(all_roots.items()): + f.write(filename) + f.write('\n----------------------\n') + for r in sorted(roots): + f.write(r.encode('utf-8')) + f.write('\n') + f.write('\n\n\n') + if __name__=="__main__": go() diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_schedule6.json b/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_schedule6.json index 40afaaa96a..6542a45a9b 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_schedule6.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_schedule6.json @@ -247,7 +247,8 @@ "Issued, Subscribed And Paid Up Capital": {} } } - } + }, + "root_type": "" }, "Profit And Loss": { "Total Expenses": { @@ -348,8 +349,8 @@ "Product Sales": {}, "Sales of Services": {} } - } - }, - "name": "Indian Chart of Accounts - Schedule VI" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_standard.json b/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_standard.json index 58a6aab28d..ee2428e5af 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_standard.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_standard.json @@ -1,165 +1,167 @@ { - "country_code": "in", - "name": "Indian Chart of Accounts - Standard", + "country_code": "in", + "name": "Indian Chart of Accounts - Standard", "tree": { - "Assets": { - "root_type": "Asset", - "Current Assets": { - "Accounts Receivable": { - "Debtors": { - "account_type": "Receivable" + "Balance Sheet": { + "Assets": { + "Current Assets": { + "Accounts Receivable": { + "Debtors": { + "account_type": "Receivable" + } + }, + "Bank Accounts": {}, + "Cash In Hand": { + "Cash - Payroll Checking": { + "account_type": "Cash" + }, + "Cash - Regular Checking": { + "account_type": "Cash" + }, + "Cash Account": { + "account_type": "Cash" + }, + "Petty Cash Fund": { + "account_type": "Cash" + } + }, + "Deposit Account": { + "Deposit Account": {} + }, + "Inventories": { + "Inventories": {} + }, + "Other Current Assets": { + "Prepaid Insurance": {} + }, + "Tax Receivable": { + "Excise Duty Receivable": { + "Education Cess Receivable On Excise Duty": {}, + "Excise Duty Receivable": {}, + "Higher Education Cess Receivable On Excise Duty": {} + }, + "Sales Tax Receivable": {}, + "Service Tax Receivable": { + "Education Cess Receivable On Service Tax": {}, + "Higher Education Cess Receivable On Service Tax": {}, + "Service Tax Receivable": {} + }, + "TDS Receivable": {}, + "VAT Receivable": {} } - }, - "Bank Accounts": {}, - "Cash In Hand": { - "Cash - Payroll Checking": { - "account_type": "Cash" - }, - "Cash - Regular Checking": { - "account_type": "Cash" - }, - "Cash Account": { - "account_type": "Cash" - }, - "Petty Cash Fund": { - "account_type": "Cash" + }, + "Fixed Assets": { + "Air Conditionar": {}, + "Buildings": {}, + "Computer/Laptops (Assets)": {}, + "Equipments": {}, + "Furniture": {}, + "Land": {}, + "Misc Assets": {}, + "Vehicle": {} + } + }, + "Liabilities": { + "Current Liabilities": { + "Accounts Payable": { + "Creditors": { + "account_type": "Payable" + } + }, + "Duties And Taxes Payable": { + "Excise Duty Payable": { + "Education Cess Payable On Excise Duty": {}, + "Excise Duty Payable": {}, + "Higher Education Cess Payable On Excise Duty": {} + }, + "Sales Tax Payable": {}, + "Service Tax Payable": { + "Education Cess Payable On Service Tax": {}, + "Higher Education Cess Payable On Service Tax": {}, + "Service Tax Payable": {} + }, + "TDS Payable": {}, + "VAT Payable": {} + }, + "Loan Liabilities": { + "Bank OD Account": {}, + "Secured Loan Account": {}, + "Unsecured Loan Account": {} + }, + "Others Payable": { + "Interest Payable": {}, + "Notes Payable": {}, + "Wages Payable": {} } - }, - "Deposit Account": { - "Deposit Account": {} - }, - "Inventories": { - "Inventories": {} - }, - "Other Current Assets": { - "Prepaid Insurance": {} - }, - "Tax Receivable": { - "Excise Duty Receivable": { - "Education Cess Receivable On Excise Duty": {}, - "Excise Duty Receivable": {}, - "Higher Education Cess Receivable On Excise Duty": {} - }, - "Sales Tax Receivable": {}, - "Service Tax Receivable": { - "Education Cess Receivable On Service Tax": {}, - "Higher Education Cess Receivable On Service Tax": {}, - "Service Tax Receivable": {} - }, - "TDS Receivable": {}, - "VAT Receivable": {} + }, + "Share Holder/Owners Fund": { + "Capital Account": {}, + "Reserve And Surplus Account": {} } - }, - "Fixed Assets": { - "Air Conditionar": {}, - "Buildings": {}, - "Computer/Laptops (Assets)": {}, - "Equipments": {}, - "Furniture": {}, - "Land": {}, - "Misc Assets": {}, - "Vehicle": {} - } - }, - "Liabilities": { - "root_type": "Liability", - "Current Liabilities": { - "Accounts Payable": { - "Creditors": { - "account_type": "Payable" + }, + "root_type": "" + }, + "Profit And Loss": { + "Expense": { + "Cost of Goods Sold": { + "Closing Stock": {}, + "Opening Stock": {}, + "Purchase Stock": {} + }, + "Direct Expense": { + "Computer/Laptop Accessories": {}, + "Electricity Expense": {}, + "House Keeping Expense": {}, + "Internet Expense": {}, + "News Paper And Magazine": {}, + "Office Rent": {}, + "Postage And Courier Expense": {}, + "Purchase Expense": {}, + "Salary Expense": {}, + "Telephone Expense": {} + }, + "Indirect Expense": { + "Bank Charges": { + "account_type": "Bank" + }, + "Business Promotion": {}, + "Diwali Bonus/Gift": {}, + "Entertainment Expense": {}, + "Foreign Exchange Loss": {}, + "Other Expense": { + "Sales Commission Expense": {}, + "Stationary Expense": {}, + "Travelling Expense": {} + }, + "Parts Purchase": {}, + "Professional Services": {}, + "Repairing Expense": {} + }, + "Non Operating Expenses And Loss": { + "Loss on Sale of Assets": {}, + "Write Off Expense": {} + } + }, + "Income": { + "Non Operating Revenues And Gains": { + "Foreign Exchange Profit": {}, + "Gain on Sale of Assets": {}, + "Interest Revenues": {}, + "Write off Income": {} + }, + "Operating Revenues": { + "Sales of Goods": { + "Export Sales": {}, + "Local Sales": {}, + "Retail Sales": {} + }, + "Sales of Services": { + "Export Services": {}, + "Local Services": {} } - }, - "Duties And Taxes Payable": { - "Excise Duty Payable": { - "Education Cess Payable On Excise Duty": {}, - "Excise Duty Payable": {}, - "Higher Education Cess Payable On Excise Duty": {} - }, - "Sales Tax Payable": {}, - "Service Tax Payable": { - "Education Cess Payable On Service Tax": {}, - "Higher Education Cess Payable On Service Tax": {}, - "Service Tax Payable": {} - }, - "TDS Payable": {}, - "VAT Payable": {} - }, - "Loan Liabilities": { - "Bank OD Account": {}, - "Secured Loan Account": {}, - "Unsecured Loan Account": {} - }, - "Others Payable": { - "Interest Payable": {}, - "Notes Payable": {}, - "Wages Payable": {} } - }, - "Share Holder/Owners Fund": { - "Capital Account": {}, - "Reserve And Surplus Account": {} - } - }, - "Expense": { - "root_type": "Expense", - "Cost of Goods Sold": { - "Closing Stock": {}, - "Opening Stock": {}, - "Purchase Stock": {} - }, - "Direct Expense": { - "Computer/Laptop Accessories": {}, - "Electricity Expense": {}, - "House Keeping Expense": {}, - "Internet Expense": {}, - "News Paper And Magazine": {}, - "Office Rent": {}, - "Postage And Courier Expense": {}, - "Purchase Expense": {}, - "Salary Expense": {}, - "Telephone Expense": {} - }, - "Indirect Expense": { - "Bank Charges": { - "account_type": "Bank" - }, - "Business Promotion": {}, - "Diwali Bonus/Gift": {}, - "Entertainment Expense": {}, - "Foreign Exchange Loss": {}, - "Other Expense": { - "Sales Commission Expense": {}, - "Stationary Expense": {}, - "Travelling Expense": {} - }, - "Parts Purchase": {}, - "Professional Services": {}, - "Repairing Expense": {} - }, - "Non Operating Expenses And Loss": { - "Loss on Sale of Assets": {}, - "Write Off Expense": {} - } - }, - "Income": { - "root_type": "Income", - "Non Operating Revenues And Gains": { - "Foreign Exchange Profit": {}, - "Gain on Sale of Assets": {}, - "Interest Revenues": {}, - "Write off Income": {} - }, - "Operating Revenues": { - "Sales of Goods": { - "Export Sales": {}, - "Local Sales": {}, - "Retail Sales": {} - }, - "Sales of Services": { - "Export Services": {}, - "Local Services": {} - } - } + }, + "root_type": "" } } -} +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/it_l10n_it_chart_template_generic.json b/erpnext/accounts/doctype/account/chart_of_accounts/it_l10n_it_chart_template_generic.json index 3400de0f43..47f8f512fb 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/it_l10n_it_chart_template_generic.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/it_l10n_it_chart_template_generic.json @@ -88,10 +88,12 @@ "fornitori c/acconti": {}, "materie di consumo": {}, "merci": {} - } + }, + "root_type": "" }, "CONTI DI RISULTATO": { "conto di risultato economico": {}, + "root_type": "", "stato patrimoniale": {} }, "COSTI DELLA PRODUZIONE": { @@ -168,10 +170,12 @@ "svalutazione crediti": {}, "svalutazioni immobilizzazioni immateriali": {}, "svalutazioni immobilizzazioni materiali": {} - } + }, + "root_type": "" }, "IMPOSTE DELL'ESERCIZIO": { - "imposte dell'esercizio": {} + "imposte dell'esercizio": {}, + "root_type": "" }, "PASSIVO": { "CONTI DEI SISTEMI SUPPLEMENTARI": { @@ -254,7 +258,8 @@ }, "TRATTAMENTO FINE RAPPORTO DI LAVORO": { "debiti per TFRL": {} - } + }, + "root_type": "" }, "PROVENTI E ONERI FINANZIARI": { "ONERI FINANZIARI": { @@ -269,7 +274,8 @@ "interessi attivi postali": {}, "interessi attivi v/clienti": {}, "proventi finanziari diversi": {} - } + }, + "root_type": "" }, "PROVENTI E ONERI STRAORDINARI": { "ONERI STRAORDINARI": { @@ -282,7 +288,8 @@ "insussistenze attive straordinarie": {}, "plusvalenze straordinarie": {}, "sopravvenienze attive straordinarie": {} - } + }, + "root_type": "" }, "VALORE DELLA PRODUZIONE": { "RICAVI E PROVENTI DIVERSI": { @@ -299,9 +306,8 @@ "resi su vendite": {}, "ribassi e abbuoni passivi": {}, "rimborsi spese di vendita": {} - } - }, - "name": "Azienda", - "parent_id": null + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/lu_lu_2011_chart_1.json b/erpnext/accounts/doctype/account/chart_of_accounts/lu_lu_2011_chart_1.json index 37e8bdc499..1dc5293304 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/lu_lu_2011_chart_1.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/lu_lu_2011_chart_1.json @@ -737,7 +737,8 @@ "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {}, "Parts dans des entreprises li\u00e9es": {} } - } + }, + "root_type": "" }, "TOTAL CLASSES 6 ET 7": { "CLASSE 6 - COMPTES DE CHARGES": { @@ -1446,9 +1447,8 @@ "Variation des stocks de produits r\u00e9siduels": {} } } - } - }, - "name": "Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE)", - "parent_id": null + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ma_l10n_kzc_temp_chart.json b/erpnext/accounts/doctype/account/chart_of_accounts/ma_l10n_kzc_temp_chart.json index d405590689..870d6d74d2 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/ma_l10n_kzc_temp_chart.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/ma_l10n_kzc_temp_chart.json @@ -867,7 +867,8 @@ "Diminution des dettes circulantes": {} } } - } + }, + "root_type": "" }, "COMPTES DE GESTION": { "COMPTES DE CHARGES": { @@ -1411,7 +1412,8 @@ "Subventions d'\u00e9quilibre re\u00e7ues des exercices ant\u00e9rieurs": {} } } - } + }, + "root_type": "" }, "COMPTES DE RESULTATS": { "RESULTAT APRES IMPOTS": {}, @@ -1427,9 +1429,8 @@ "Valeur ajout\u00e9e": {} }, "RESULTAT FINANCIER": {}, - "RESULTAT NON COURANT": {} - }, - "name": "Plan_Comptable_Maroc", - "parent_id": null + "RESULTAT NON COURANT": {}, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/mx_vauxoo_mx_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/mx_vauxoo_mx_chart_template.json index 072ef61525..56135d8fa8 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/mx_vauxoo_mx_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/mx_vauxoo_mx_chart_template.json @@ -162,7 +162,8 @@ "DEPOSITOS GARANTIA PROVEEDORES": {} } } - } + }, + "root_type": "" }, "CAPITAL": { "CAPITAL SOCIAL": { @@ -213,7 +214,8 @@ "UTILIDADES NO DISTRIBUIDAS": {} } } - } + }, + "root_type": "" }, "COSTO": { "COSTO DE VENTAS": { @@ -222,7 +224,8 @@ "COSTO DE VENTAS": {} } } - } + }, + "root_type": "" }, "CUENTAS DE ORDEN": { "CUENTAS DE ORDEN": { @@ -241,7 +244,8 @@ "MERCANCIA VENDIDAS EN TRANSITO": {} } } - } + }, + "root_type": "" }, "GASTOS": { "GASTOS OPERATIVOS": { @@ -351,7 +355,8 @@ "VIATICOS NO DEDUCIBLES": {} } } - } + }, + "root_type": "" }, "INGRESOS": { "INGRESOS OPERACIONALES": { @@ -370,7 +375,8 @@ "VENTAS NACIONALES AL DETAL": {} } } - } + }, + "root_type": "" }, "OTROS INGRESOS (EGRESOS)": { "EGRESOS": { @@ -412,7 +418,8 @@ "OTROS INGRESOS": {} } } - } + }, + "root_type": "" }, "PASIVO": { "OTROS PASIVOS A CORTO PLAZO": { @@ -557,8 +564,8 @@ "PASIVOS INTERCOMPA\u00d1IAS": {} } } - } - }, - "name": "PLAN CONTABLE" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/nl_l10nnl_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/nl_l10nnl_chart_template.json index fb38326eec..1c5138b657 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/nl_l10nnl_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/nl_l10nnl_chart_template.json @@ -2,7 +2,9 @@ "country_code": "nl", "name": "Nederlands Grootboekschema", "tree": { - "FABRIKAGEREKENINGEN": {}, + "FABRIKAGEREKENINGEN": { + "root_type": "" + }, "FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": { "KORTLOPENDE SCHULDEN": { "Accountantskosten": {}, @@ -98,9 +100,12 @@ "Voorschotten personeel": {}, "Vooruitbetaalde kosten": {}, "Voorziening dubieuze debiteuren": {} - } + }, + "root_type": "" + }, + "INDIRECTE KOSTEN": { + "root_type": "" }, - "INDIRECTE KOSTEN": {}, "KOSTENREKENINGEN": { "AFSCHRIJVINGEN": { "Aanhangwagens": {}, @@ -273,7 +278,8 @@ "Overige vervoerskosten": {}, "Priv\u00e9-gebruik auto's": {}, "Wegenbelasting": {} - } + }, + "root_type": "" }, "OVERIGE RESULTATEN": { "Memoriaal": { @@ -286,7 +292,8 @@ "Vpb bijzonder resultaat": {}, "Vpb normaal resultaat": {}, "Winst": {}, - "Winst bij verkoop deelnem.": {} + "Winst bij verkoop deelnem.": {}, + "root_type": "" }, "TUSSENREKENINGEN": { "Betaalwijze cadeaubonnen": { @@ -369,7 +376,8 @@ }, "Vraagposten": { "account_type": "Cash" - } + }, + "root_type": "" }, "VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": { "EIGEN VERMOGEN": { @@ -589,7 +597,8 @@ "Voorziening deelnemingen": { "account_type": "Equity" } - } + }, + "root_type": "" }, "VERKOOPRESULTATEN": { "Diensten fabric. 0% niet-EU": {}, @@ -612,7 +621,8 @@ "Verkopen handel laag": {}, "Verkopen handel overig": {}, "Verleende Kredietbep. fabricage": {}, - "Verleende Kredietbep. handel": {} + "Verleende Kredietbep. handel": {}, + "root_type": "" }, "VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": { "Betalingskort. crediteuren": {}, @@ -645,7 +655,8 @@ "Toevoeging voorz. incour. handelsgoed.": {}, "Uitbesteed werk": {}, "Voorz. Incourourant grondst.": {}, - "Voorz.incour. handelsgoed.": {} + "Voorz.incour. handelsgoed.": {}, + "root_type": "" }, "VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": { "Emballage": { @@ -698,8 +709,8 @@ }, "Zegels": { "account_type": "Cash" - } - }, - "name": "NEDERLANDS STANDAARD GROOTBOEKSCHEMA" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/pa_l10npa_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/pa_l10npa_chart_template.json index 46f251e6b3..2a5435ebe7 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/pa_l10npa_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/pa_l10npa_chart_template.json @@ -158,7 +158,8 @@ "Resultados Acumulados del Ejercicio Anterior": {}, "Utilidades y P\u00e9rdidas del Ejercicio": {} } - } + }, + "root_type": "" }, "Cuentas de Orden": { "CUENTAS DE ORDEN ACREEDORAS": { @@ -172,7 +173,8 @@ "Documentos Endosados": {}, "Garantias Otorgadas": {}, "Mercaderias Recibidas en Consignaci\u00f3n": {} - } + }, + "root_type": "" }, "Estado de Resultado": { "COSTOS": { @@ -223,8 +225,8 @@ "Ventas - Categoria de productos 01": {} } } - } - }, - "name": "Panam\u00e1" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/pe_pe_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/pe_pe_chart_template.json index 29e1f7e9b3..3bb68c3671 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/pe_pe_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/pe_pe_chart_template.json @@ -1587,7 +1587,8 @@ "Tributos y aportes ...- Instituciones p\u00fablicas / otras instituciones ": {} }, "Tributos y aportes al sistema de pensiones y de salud por pagar - Otros costos administrativos e intereses ": {} - } + }, + "root_type": "" }, "Cuentas de Centros de Costo": { "Costo de Producci\u00f3n ": { @@ -1775,7 +1776,8 @@ "Gastos financieros - Otras cargas financieras / intereses moratorios": {}, "Gastos financieros - Otras cargas financieras / pago tributos y contribuciones ": {} } - } + }, + "root_type": "" }, "Cuentas de Ganancias y Perdidas": { "Cargas cubiertas por provisiones": { @@ -2622,7 +2624,8 @@ "Ventas - Subproductos, desechos ... / subproductos, terceros": {} } } - } + }, + "root_type": "" }, "Cuentas de Orden": { "Acreedoras por el contrario": {}, @@ -2703,8 +2706,8 @@ "Otras cuentas de orden deudoras - Contratos aprobados / contratos en tr\u00e1mite ": {} }, "Otras cuentas de orden deudoras - Diversas": {} - } - }, - "name": "Per\u00fa - PCGE 2010" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/pl_pl_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/pl_pl_chart_template.json index bb0f096a97..108e5e3b08 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/pl_pl_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/pl_pl_chart_template.json @@ -69,6 +69,7 @@ "Nabyta warto\u015b\u0107 firmy": {}, "Zaliczki na warto\u015bci niematerialne i prawne": {} }, + "root_type": "", "\u015arodki Trwa\u0142e": { "Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej": {}, "Grunty w\u0142asne i prawa wieczystego u\u017cytkowania grunt\u00f3w": {}, @@ -128,7 +129,8 @@ "Ujemna warto\u015b\u0107 firmy": {} }, "Rozliczenia wyniku finansowego": {}, - "Wynik finansowy": {} + "Wynik finansowy": {}, + "root_type": "" }, "Koszty wed\u0142ug rodzaj\u00f3w i ich rozliczenie": { "Amortyzacja": {}, @@ -178,6 +180,7 @@ "Nie podlegaj\u0105ce rozliczeniu w czasie": {}, "Przypadaj\u0105ce na przysz\u0142e okresy": {} }, + "root_type": "", "\u015awiadczenia na rzecz pracownik\u00f3w": {} }, "Koszty wed\u0142ug typ\u00f3w dzia\u0142alno\u015bci i ich rozliczenie": { @@ -199,7 +202,8 @@ "Koszty zarz\u0105dzania jednostk\u0105": {}, "\u015awiadczenia us\u0142ug na potrzeby reprezentacji i reklamy": {} }, - "Rozliczenie koszt\u00f3w dzia\u0142alno\u015bci": {} + "Rozliczenie koszt\u00f3w dzia\u0142alno\u015bci": {}, + "root_type": "" }, "Materia\u0142y i towary": { "Materia\u0142y i opakowania": { @@ -237,7 +241,8 @@ "Towary w hurcie": {}, "Towary w zak\u0142adach gastronomicznych": {} }, - "Zapasy obce": {} + "Zapasy obce": {}, + "root_type": "" }, "Produkty i rozliczenia mi\u0119dzyokresowe": { "Odchylenia od cen ewidencyjnych produkt\u00f3w": { @@ -258,7 +263,8 @@ "Rozliczenia mi\u0119dzyokresowe koszt\u00f3w": { "Bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {}, "Czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {} - } + }, + "root_type": "" }, "Przychody i koszty zwi\u0105zane z ich osi\u0105gni\u0119ciem": { "Koszt w\u0142asny obrot\u00f3w wewn\u0119trznych": { @@ -338,7 +344,8 @@ "Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy hurtowej": {}, "Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy wysy\u0142kowej": {} }, - "Zyski nadzwyczajne": {} + "Zyski nadzwyczajne": {}, + "root_type": "" }, "Rozrachunki i roszczenia": { "Odpisy aktualizuj\u0105ce rozrachunki": {}, @@ -442,9 +449,9 @@ "Inne rozrachunki z pracownikami": {}, "Rozrachunki z tytu\u0142u po\u017cyczek udzielonych pracownikom": {}, "Rozrachunki z tytu\u0142u wynagrodze\u0144": {} - } + }, + "root_type": "" }, - "name": "Plan kont", "\u015arodki pieni\u0119\u017cne, rachunki bankowe oraz inne kr\u00f3tkoterminowe aktywa finansowe": { "Inne aktywa pieni\u0119\u017cne": {}, "Inne \u015brodki pieni\u0119\u017cne": { @@ -480,6 +487,7 @@ "Rachunki kredyt\u00f3w bankowych": {}, "\u015arodki pieni\u0119\u017cne w drodze": {} }, + "root_type": "", "\u015arodki pieni\u0119\u017cne w kasie": { "Kasa krajowych \u015brodk\u00f3w pieni\u0119\u017cnych": {}, "Kasa zagranicznych \u015brodk\u00f3w pieni\u0119\u017cnych": {} diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/pt_pt_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/pt_pt_chart_template.json index f7b86b68a0..6cb440fa48 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/pt_pt_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/pt_pt_chart_template.json @@ -39,7 +39,8 @@ "Outras reservas": {}, "Reservas legais": {} }, - "Resultados transitados": {} + "Resultados transitados": {}, + "root_type": "" }, "Contas a receber e a pagar": { "Accionistas/s\u00f3cios": { @@ -386,7 +387,8 @@ "account_type": "Equity" }, "account_type": "Equity" - } + }, + "root_type": "" }, "Gastos": { "Custo das mercadorias vendidas e mat\u00e9rias consumidas": { @@ -536,7 +538,8 @@ "Outras provis\u00f5es": {}, "Processos judiciais em curso": {}, "Reestrutura\u00e7\u00e3o": {} - } + }, + "root_type": "" }, "Invent\u00e1rios e activos biol\u00f3gicos": { "Activos biol\u00f3gicos": { @@ -587,7 +590,8 @@ "Desperd\u00edcios, res\u00edduos e refugos": {}, "Perdas por imparidade acumuladas": {}, "Subprodutos": {} - } + }, + "root_type": "" }, "Investimentos": { "Activo fixos tang\u00edveis": { @@ -653,7 +657,8 @@ "Outras propriedades de investimento": {}, "Perdas por imparidade acumuladas": {}, "Terrenos e recursos naturais": {} - } + }, + "root_type": "" }, "Meios financeiros l\u00edquidos": { "Caixa": { @@ -694,7 +699,8 @@ "account_type": "Cash" }, "account_type": "Cash" - } + }, + "root_type": "" }, "Rendimentos": { "Ganhos por aumentos de justo valor": { @@ -822,7 +828,8 @@ "Mercadoria": {}, "Produtos acabados e interm\u00e9dios": {}, "Subprodutos, desperd\u00edcios, res\u00edduos e refugos": {} - } + }, + "root_type": "" }, "Resultados": { "Dividendos antecipados": {}, @@ -833,8 +840,8 @@ }, "Resultado antes de impostos": {}, "Resultado l\u00edquido": {} - } - }, - "name": "SNC Portugal" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ro_ro_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/ro_ro_chart_template.json index f7f493c3f4..424a938b29 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/ro_ro_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/ro_ro_chart_template.json @@ -750,7 +750,8 @@ "Venituri din sconturi obtinute": {} } } - } + }, + "root_type": "" }, "CONTURI IN AFARA BILANTULUI": { "CONTURI DE GESTIUNE": { @@ -807,8 +808,8 @@ "Dobanzi de platit": {} } } - } - }, - "name": "PLAN DE CONTURI GENERAL" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/sg_sg_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/sg_sg_chart_template.json index 638655d223..fc02bfbea7 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/sg_sg_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/sg_sg_chart_template.json @@ -147,7 +147,8 @@ }, "account_type": "Payable" } - } + }, + "root_type": "" }, "Profit and Loss": { "Cost of sales": { @@ -215,9 +216,8 @@ "Other Expense": {}, "Penalties and settlements": {} } - } - }, - "name": "Chart of Singapore", - "parent_id": null + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/si_gd_chart.json b/erpnext/accounts/doctype/account/chart_of_accounts/si_gd_chart.json index 7674698635..443054e154 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/si_gd_chart.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/si_gd_chart.json @@ -214,7 +214,8 @@ "TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK": { "TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK": {} } - } + }, + "root_type": "" }, "KAPITAL, DOLGORO\u010cNE OBVEZNOSTI (DOLGOVI) IN DOLGORO\u010cNE REZERVACIJE": { "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI": { @@ -413,6 +414,7 @@ "VREDNOTNICE, IZDANE ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE": {} } }, + "root_type": "", "\u010cISTI DOBI\u010cEK ALI \u010cISTA IZGUBA": { "NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": { "NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {} @@ -657,7 +659,8 @@ "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV, POVEZANIH S FINAN\u010cNIMI PRIHODKI": { "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV, POVEZANIH S FINAN\u010cNIMI PRIHODKI": {} } - } + }, + "root_type": "" }, "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) IN KRATKORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE": { "DRUGE KRATKORO\u010cNE OBVEZNOSTI": { @@ -817,7 +820,8 @@ }, "account_type": "Payable" } - } + }, + "root_type": "" }, "ODHODKI IN PRIHODKI": { "DRUGI FINAN\u010cNI ODHODKI IN OSTALI ODHODKI": { @@ -989,7 +993,8 @@ "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI Z NEOPREDMETENIMI SREDSTVI, OPREDMETENIMI OSNOVNIMI SREDSTVI IN NALO\u017dBENIMI NEPREMI\u010cNINAMI RAZPOREJENIMI IN IZMERJENIMI PO MODELU NABAVNE VREDNOSTI": {} } }, - "USREDSTVENI LASTNI PROIZVODI IN LASTNE STORITVE": {} + "USREDSTVENI LASTNI PROIZVODI IN LASTNE STORITVE": {}, + "root_type": "" }, "POSLOVNI IZID": { "DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO": { @@ -1038,9 +1043,12 @@ "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV": { "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV": {} } - } + }, + "root_type": "" + }, + "PROSTO": { + "root_type": "" }, - "PROSTO": {}, "STRO\u0160KI": { "AMORTIZACIJA": { "AMORTIZACIJA DROBNEGA INVENTARJA": { @@ -1189,7 +1197,8 @@ "STRO\u0160KI TRANSPORTNIH STORITEV": { "STRO\u0160KI TRANSPORTNIH STORITEV": {} } - } + }, + "root_type": "" }, "ZALOGE PROIZVODOV, STORITEV, BLAGA IN NEKRATKORO\u010cNIH SREDSTEV (SKUPINE ZA ODTUJITEV) ZA PRODAJO": { "NEDOKON\u010cANE PROIZVODNJA IN STORITVE": { @@ -1279,7 +1288,8 @@ "VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": { "VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {} } - } + }, + "root_type": "" }, "ZALOGE SUROVIN IN MATERIALA": { "OBRA\u010cUN NABAVE SUROVIN IN MATERIALA (TUDI DROBNEGA INVENTARJA IN EMBALA\u017dE)": { @@ -1323,9 +1333,8 @@ "ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU": { "ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU": {} } - } - }, - "name": "KONTNI NA\u010cRT ZA GOSPODARSKE DRU\u017dBE", - "parent_id": null + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/syscohada_syscohada_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/syscohada_syscohada_chart_template.json index b6dc7bcf06..474cda418b 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/syscohada_syscohada_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/syscohada_syscohada_chart_template.json @@ -988,7 +988,8 @@ "SOCI\u00c9T\u00c9S DE GESTION ET D'INTERM\u00c9DIATION (S.G.I.)": {}, "TR\u00c9SOR": {} } - } + }, + "root_type": "" }, "Comptes de gestion": { "Comptes de charges": { @@ -1427,7 +1428,8 @@ "hors R\u00e9gion": {} } } - } + }, + "root_type": "" }, "Comptes des engagements hors bilan et comptabilit\u00e9 analytique": { "COMPTES D'ECARTS SUR COUTS PREETABLIS": {}, @@ -1485,7 +1487,8 @@ "Autres engagements r\u00e9ciproques": {}, "Commandes fermes des clients": {} } - } + }, + "root_type": "" }, "Comptes sp\u00e9ciaux": { "CHARGES HORS ACTIVIT\u00c9S ORDINAIRES": { @@ -1550,8 +1553,8 @@ "IMMOBILISATIONS CORPORELLES": {}, "IMMOBILISATIONS FINANCI\u00c8RES": {}, "IMMOBILISATIONS INCORPORELLES": {} - } - }, - "name": "Plan Comptable SYSCOA" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/th_chart.json b/erpnext/accounts/doctype/account/chart_of_accounts/th_chart.json index 60b7eca674..d6f9734595 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/th_chart.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/th_chart.json @@ -17,13 +17,15 @@ "Input VAT": {}, "Inventory": {}, "Outstanding Cheques": {}, - "Withholding Income Tax": {} + "Withholding Income Tax": {}, + "root_type": "" }, "Equity": { "Capital Stock": {}, "Dividends": {}, "Income Summary": {}, - "Retained Earnings": {} + "Retained Earnings": {}, + "root_type": "" }, "Expenses": { "Cost of goods sold": {}, @@ -31,10 +33,12 @@ "Interest expenses": {}, "Office Expenses": {}, "Rent": {}, - "Salary": {} + "Salary": {}, + "root_type": "" }, "Income": { - "Income": {} + "Income": {}, + "root_type": "" }, "Liabilities": { "Account Payable": {}, @@ -42,8 +46,8 @@ "Loans": {}, "Output VAT": {}, "Uninvoiced Receipts": {}, - "Withholding Tax": {} - }, - "name": "Simple chart of accounts" + "Withholding Tax": {}, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/tr_l10ntr_tek_duzen_hesap.json b/erpnext/accounts/doctype/account/chart_of_accounts/tr_l10ntr_tek_duzen_hesap.json index 1b66024d61..ba220d8515 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/tr_l10ntr_tek_duzen_hesap.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/tr_l10ntr_tek_duzen_hesap.json @@ -68,6 +68,7 @@ "Verilen Depozito Ve Teminatlar": {}, "\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {} }, + "root_type": "", "\u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": { "Arama Giderleri": {}, "Birikmi\u015f T\u00fckenme Paylar\u0131(-)": {}, @@ -141,7 +142,8 @@ "Y\u0131llara Yayg\u0131n \u0130n\u015faat ve Onar\u0131m Maliyetleri": { "Ta\u015feronlara Verilen Avanslar": {}, "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Maliyetleri": {} - } + }, + "root_type": "" }, "Gelir Tablosu Hesaplar\u0131": { "Br\u00fct Sat\u0131\u015flar": { @@ -205,7 +207,8 @@ "Sat\u0131lan Hizmet Maliyeti(-)": {}, "Sat\u0131lan Mamuller Maliyeti(-)": {}, "Sat\u0131lan Ticari Mallar Maliyeti(-)": {} - } + }, + "root_type": "" }, "K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": { "Al\u0131nan Avanslar": { @@ -322,6 +325,7 @@ }, "account_type": "Payable" }, + "root_type": "", "\u00d6denecek Vergi ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": { "Vadesi Ge\u00e7mi\u015f, Ertelenmi\u015f Veya Taksitlendirilmi\u015f Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": { "account_type": "Tax" @@ -382,10 +386,15 @@ "Atra\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {}, "Pazarlama Sat\u0131\u015f Ve Dag\u0131t\u0131m Giderleri Yans\u0131tma Hesab\u0131": {}, "Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri Fark Hesab\u0131": {} - } + }, + "root_type": "" + }, + "Naz\u0131m Hesaplar": { + "root_type": "" + }, + "Serbest Hesaplar": { + "root_type": "" }, - "Naz\u0131m Hesaplar": {}, - "Serbest Hesaplar": {}, "Uzun Vadeli Yabanc\u0131 Kaynaklar": { "Al\u0131nan Avanslar": { "Al\u0131nan Di\u011fer Avanslar": { @@ -481,9 +490,9 @@ "account_type": "Payable" }, "account_type": "Payable" - } + }, + "root_type": "" }, - "name": "Tek D\u00fczen Hesap Plan\u0131", "\u00d6z Kaynaklar": { "D\u00f6nem Net K\u00e2r\u0131 (Zarar\u0131)": { "D\u00f6nem Net K\u00e2r\u0131": {}, @@ -510,6 +519,7 @@ "Maliyet Art\u0131\u015flar\u0131 Fonu": {}, "\u0130\u015ftirakler Yeniden De\u011ferleme Art\u0131\u015flar\u0131": {} }, + "root_type": "", "\u00d6denmi\u015f Sermaye": { "Sermaye": {}, "\u00d6denmi\u015f Sermaye(-)": { diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/uk_l10n_uk.json b/erpnext/accounts/doctype/account/chart_of_accounts/uk_l10n_uk.json index 38fd0fc411..f959329ee8 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/uk_l10n_uk.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/uk_l10n_uk.json @@ -78,7 +78,8 @@ "Loans": {}, "Mortgages": {} } - } + }, + "root_type": "" }, "Profit and Loss": { "Administrative expenses": { @@ -171,9 +172,8 @@ "Sales category 2": {}, "Sales category 3": {}, "Sales category 4": {} - } - }, - "name": "Company", - "parent_id": null + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/us_account_chart_template_basic.json b/erpnext/accounts/doctype/account/chart_of_accounts/us_account_chart_template_basic.json index 4a39a167a2..ec3c7db9be 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/us_account_chart_template_basic.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/us_account_chart_template_basic.json @@ -29,7 +29,8 @@ "Court Costs": {}, "Expert Witness Fees": {}, "Filing Fees": {} - } + }, + "root_type": "" }, "Cost of Goods Sold": { "Commissions Paid": { @@ -68,7 +69,8 @@ "Tools and Small Equipment": { "account_type": "Cost of Goods Sold" }, - "account_type": "Cost of Goods Sold" + "account_type": "Cost of Goods Sold", + "root_type": "" }, "Expenses": { "Advertising and Promotion": {}, @@ -116,7 +118,8 @@ "Travel Expense": {}, "Uniforms": {}, "Utilities": {}, - "Veterinary, Breeding, Medicine": {} + "Veterinary, Breeding, Medicine": {}, + "root_type": "" }, "Income": { "Administrative Fees": {}, @@ -138,7 +141,8 @@ "Sales Discounts": {}, "Service Income": {}, "Settlement Income": {}, - "Shipping and Delivery Income": {} + "Shipping and Delivery Income": {}, + "root_type": "" }, "Liabilities and Equity": { "Equity": { @@ -168,15 +172,15 @@ "Sales Tax Payable": {}, "Use Tax Payable": {} } - } + }, + "root_type": "" }, "Other Income": { "Finance Charge Income": {}, "Insurance Proceeds Received": {}, "Interest Income": {}, - "Proceeds from Sale of Assets": {} - }, - "name": "Basic", - "parent_id": null + "Proceeds from Sale of Assets": {}, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/uy_uy_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/uy_uy_chart_template.json index 086620ee8c..47ee1d93f6 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/uy_uy_chart_template.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/uy_uy_chart_template.json @@ -116,7 +116,8 @@ "Titulos y Acciones": {}, "Valores orig. y revaluados s/anexo": {} } - } + }, + "root_type": "" }, "GANANCIAS": { "INGRESOS FINANCIEROS": { @@ -133,15 +134,18 @@ "Ventas Tasa B\u00e1sica": {}, "Ventas Tasa M\u00ednima": {}, "Ventas por Exportaciones": {} - } + }, + "root_type": "" }, "ORDEN ACTIVO": { "Acciones a Emitir": {}, - "Suscriptores de acciones": {} + "Suscriptores de acciones": {}, + "root_type": "" }, "ORDEN PASIVO": { "Capital Autorizado a Suscribir": {}, - "Capital suscripto": {} + "Capital suscripto": {}, + "root_type": "" }, "PASIVO": { "PASIVO CORRIENTE": { @@ -241,7 +245,8 @@ "PREVISIONES NO CORRIENTES": { "Previsiones No Corrientes": {} } - } + }, + "root_type": "" }, "PATRIMONIO": { "AJUSTES AL PATRIMONIO": { @@ -282,7 +287,8 @@ "account_type": "Equity" } } - } + }, + "root_type": "" }, "PERDIDAS": { "AMORTIZACIONES": { @@ -328,8 +334,8 @@ }, "Otros": {}, "Retenciones": {} - } - }, - "name": "Uruguay - Plan de Cuentas" + }, + "root_type": "" + } } } \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ve_ve_chart_template_amd.json b/erpnext/accounts/doctype/account/chart_of_accounts/ve_ve_chart_template_amd.json index a59ec87b46..2a47f99adf 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/ve_ve_chart_template_amd.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/ve_ve_chart_template_amd.json @@ -192,7 +192,8 @@ "DEPOSITOS GARANTIA PROVEEDORES": {} } } - } + }, + "root_type": "" }, "COSTO": { "COSTO DE VENTAS": { @@ -201,7 +202,8 @@ "COSTO DE VENTAS": {} } } - } + }, + "root_type": "" }, "CUENTAS DE ORDEN": { "CUENTAS DE ORDEN": { @@ -218,7 +220,8 @@ "MERCANCIA EN CONSIGNACION P. COMPRA0": {} } } - } + }, + "root_type": "" }, "GASTOS": { "GASTOS OPERATIVOS": { @@ -330,7 +333,8 @@ "VIATICOS NO DEDUCIBLES": {} } } - } + }, + "root_type": "" }, "INGRESOS": { "INGRESOS OPERACIONALES": { @@ -349,7 +353,8 @@ "VENTAS NACIONALES AL MAYOR": {} } } - } + }, + "root_type": "" }, "OTROS INGRESOS (EGRESOS)": { "EGRESOS": { @@ -391,7 +396,8 @@ "OTROS INGRESOS": {} } } - } + }, + "root_type": "" }, "PASIVO": { "OTROS PASIVOS A CORTO PLAZO": { @@ -538,7 +544,8 @@ "RESERVAS OPERATIVAS": {} } } - } + }, + "root_type": "" }, "PATRIMONIO": { "CAPITAL SOCIAL": { @@ -598,8 +605,8 @@ "UTILIDADES NO DISTRIBUIDAS": {} } } - } - }, - "name": "Main Account Company" + }, + "root_type": "" + } } } \ No newline at end of file