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Root type defined for uae and austria

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This commit is contained in:
Nabin Hait 2014-08-26 17:19:18 +05:30
parent 9ddc002d6a
commit fbc3d25d13
47 changed files with 1567 additions and 1065 deletions
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430
erpnext/accounts/doctype/account/chart_of_accounts/ae_uae_chart_template_standard.json
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@ -1,422 +1,426 @@
{ {
"country_code": "ae", "country_code": "ae",
"name": "U.A.E Chart of Accounts - Standard", "name": "U.A.E Chart of Accounts - Standard",
"tree": { "tree": {
"Assets": { "Assets": {
"Current Assets": { "Current Assets": {
"Accounts Receivable": { "Accounts Receivable": {
"Corporate Credit Cards": { "Corporate Credit Cards": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Other Receivable": { "Other Receivable": {
"Accrued Rebates Due from Suppliers": { "Accrued Rebates Due from Suppliers": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Accured Income from Suppliers": { "Accured Income from Suppliers": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Other Debtors": { "Other Debtors": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Post Dated Cheques Received": { "Post Dated Cheques Received": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Staff Receivable": { "Staff Receivable": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Trade Receivable": { "Trade Receivable": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Trade in Opening Fees": { "Trade in Opening Fees": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Cash in Hand & Banks": { "Cash in Hand & Banks": {
"Banks": { "Banks": {
"Bank Margin On LC & LG": {}, "Bank Margin On LC & LG": {},
"Banks Blocked Deposits": {}, "Banks Blocked Deposits": {},
"Banks Call Deposit Accounts": {}, "Banks Call Deposit Accounts": {},
"Banks Current Accounts": {} "Banks Current Accounts": {}
}, },
"Cash in Hand": { "Cash in Hand": {
"Cash in Safe": { "Cash in Safe": {
"Main Safe": { "Main Safe": {
"account_type": "Cash" "account_type": "Cash"
}, },
"Main Safe - Foreign Currency": { "Main Safe - Foreign Currency": {
"account_type": "Cash" "account_type": "Cash"
} }
}, },
"Petty Cash": { "Petty Cash": {
"Petty Cash - Admininistration": { "Petty Cash - Admininistration": {
"account_type": "Cash" "account_type": "Cash"
}, },
"Petty Cash - Others": { "Petty Cash - Others": {
"account_type": "Cash" "account_type": "Cash"
} }
} }
}, },
"Cash in Transit": { "Cash in Transit": {
"Credit Cards": { "Credit Cards": {
"Gateway Credit Cards": { "Gateway Credit Cards": {
"account_type": "Bank" "account_type": "Bank"
}, },
"Manual Visa & Master Cards": { "Manual Visa & Master Cards": {
"account_type": "Bank" "account_type": "Bank"
}, },
"PayPal Account": { "PayPal Account": {
"account_type": "Bank" "account_type": "Bank"
}, },
"Visa & Master Credit Cards": { "Visa & Master Credit Cards": {
"account_type": "Bank" "account_type": "Bank"
} }
} }
} }
}, },
"Inventory": { "Inventory": {
"Consigned Stock": { "Consigned Stock": {
"Handling Difference in Inventory": {}, "Handling Difference in Inventory": {},
"Items Delivered to Customs on temprary Base": {} "Items Delivered to Customs on temprary Base": {}
}, },
"Stock in Hand": { "Stock in Hand": {
"Customs Duty": {}, "Customs Duty": {},
"Freight and Transport": {}, "Freight and Transport": {},
"Shipment Insurance": {}, "Shipment Insurance": {},
"Shipment Other Charges": {}, "Shipment Other Charges": {},
"Shipments Documentation Charges": {}, "Shipments Documentation Charges": {},
"Supplier Cost": {} "Supplier Cost": {}
} }
}, },
"Perliminary and Preoperating Expenses": { "Perliminary and Preoperating Expenses": {
"Preoperating Expenses": {} "Preoperating Expenses": {}
}, },
"Prepayments & Deposits": { "Prepayments & Deposits": {
"Deposits": { "Deposits": {
"Deposit - Office Rent": {}, "Deposit - Office Rent": {},
"Deposit Others": {}, "Deposit Others": {},
"Deposit to Immigration (Visa)": {}, "Deposit to Immigration (Visa)": {},
"Deposits - Customs": {} "Deposits - Customs": {}
}, },
"Prepaid Taxes": { "Prepaid Taxes": {
"Sales Taxes Receivables": {}, "Sales Taxes Receivables": {},
"Withholding Tax Receivables": {} "Withholding Tax Receivables": {}
}, },
"Prepayments": { "Prepayments": {
"Other Prepayments": {}, "Other Prepayments": {},
"PrePaid Advertisement Expenses": {}, "PrePaid Advertisement Expenses": {},
"Prepaid Bank Guarantee": {}, "Prepaid Bank Guarantee": {},
"Prepaid Consultancy Fees": {}, "Prepaid Consultancy Fees": {},
"Prepaid Employees Housing": {}, "Prepaid Employees Housing": {},
"Prepaid Finance charge for Loans": {}, "Prepaid Finance charge for Loans": {},
"Prepaid Legal Fees": {}, "Prepaid Legal Fees": {},
"Prepaid License Fees": {}, "Prepaid License Fees": {},
"Prepaid Life Insurance": {}, "Prepaid Life Insurance": {},
"Prepaid Maintenance": {}, "Prepaid Maintenance": {},
"Prepaid Medical Insurance": {}, "Prepaid Medical Insurance": {},
"Prepaid Office Rent": {}, "Prepaid Office Rent": {},
"Prepaid Other Insurance": {}, "Prepaid Other Insurance": {},
"Prepaid Schooling Fees": {}, "Prepaid Schooling Fees": {},
"Prepaid Site Hosting Fees": {}, "Prepaid Site Hosting Fees": {},
"Prepaid Sponsorship Fees": {} "Prepaid Sponsorship Fees": {}
} }
} }
}, },
"Long Term Assets": { "Long Term Assets": {
"Fixed Assets": { "Fixed Assets": {
"Accumulated Depreciation": { "Accumulated Depreciation": {
"Acc. Depreciation of Motor Vehicles": {}, "Acc. Depreciation of Motor Vehicles": {},
"Acc. Deprn.Computer Hardware & Software": {}, "Acc. Deprn.Computer Hardware & Software": {},
"Acc.Deprn.of Furniture & Office Equipment": {}, "Acc.Deprn.of Furniture & Office Equipment": {},
"Amortisation on Leasehold Improvement": {} "Amortisation on Leasehold Improvement": {}
}, },
"Fixed Assets (Cost Price)": { "Fixed Assets (Cost Price)": {
"Computer Hardware & Software": {}, "Computer Hardware & Software": {},
"Furniture and Equipment": {}, "Furniture and Equipment": {},
"Leasehold Improvement": {}, "Leasehold Improvement": {},
"Motor Vehicules": {}, "Motor Vehicules": {},
"Work In Progrees": {} "Work In Progrees": {}
} }
}, },
"Intangible Assets": { "Intangible Assets": {
"Computer Card Renewal": {}, "Computer Card Renewal": {},
"Dispoal of Outlets": {}, "Dispoal of Outlets": {},
"Registration of Trademarks": {} "Registration of Trademarks": {}
}, },
"Intercompany Accounts": {}, "Intercompany Accounts": {},
"Investments": { "Investments": {
"Investments in Subsidiaries": {} "Investments in Subsidiaries": {}
} }
} },
}, "root_type": "Asset"
},
"Closing And Temporary Accounts": { "Closing And Temporary Accounts": {
"Closing Accounts": { "Closing Accounts": {
"Closing Account": {} "Closing Account": {}
} },
}, "root_type": "Liability"
},
"Expenses": { "Expenses": {
"Commercial Expenses": { "Commercial Expenses": {
"Consultancy Fees": {}, "Consultancy Fees": {},
"Provision for Doubtful Debts": {} "Provision for Doubtful Debts": {}
}, },
"Cost of Sale": { "Cost of Sale": {
"Cost Of Goods Sold": { "Cost Of Goods Sold": {
"Cost Of Goods Sold I/C Sales": {}, "Cost Of Goods Sold I/C Sales": {},
"Cost of Goods Sold in Trading": {} "Cost of Goods Sold in Trading": {}
} }
}, },
"Depreciation": { "Depreciation": {
"Depreciation & Amortization": { "Depreciation & Amortization": {
"Amortization on Leasehold Improvement": {}, "Amortization on Leasehold Improvement": {},
"Depreciation Of Computer Hard & Soft": {}, "Depreciation Of Computer Hard & Soft": {},
"Depreciation Of Furniture & Office Equipment\n\t\t\t": {}, "Depreciation Of Furniture & Office Equipment\n\t\t\t": {},
"Depreciation Of Motor Vehicles": {} "Depreciation Of Motor Vehicles": {}
} }
}, },
"Direct Expenses": { "Direct Expenses": {
"Financial Charges": { "Financial Charges": {
"Air Miles Card Charges": {}, "Air Miles Card Charges": {},
"Amex Credit Cards Charges": {}, "Amex Credit Cards Charges": {},
"Bank Finance & Loan Charges": {}, "Bank Finance & Loan Charges": {},
"Credit Card Charges": {}, "Credit Card Charges": {},
"Credit Card Swipe Charges": {}, "Credit Card Swipe Charges": {},
"PayPal Charges": {} "PayPal Charges": {}
} }
}, },
"MISC Charges": { "MISC Charges": {
"Other Charges": { "Other Charges": {
"Captial Loss": { "Captial Loss": {
"Disposal of Business Branch": {}, "Disposal of Business Branch": {},
"Loss On Fixed Assets Disposal": {}, "Loss On Fixed Assets Disposal": {},
"Loss on Difference on Exchange": {} "Loss on Difference on Exchange": {}
}, },
"Other Non Operating Exp": { "Other Non Operating Exp": {
"Other Non Operating Expenses": {} "Other Non Operating Expenses": {}
}, },
"Previous Year Adjustments": { "Previous Year Adjustments": {
"Previous Year Adjustments Account": {} "Previous Year Adjustments Account": {}
}, },
"Royalty Fees": { "Royalty Fees": {
"Royalty to Parent Co.": {} "Royalty to Parent Co.": {}
}, },
"Tax / Zakat Expenses": { "Tax / Zakat Expenses": {
"Income Tax": {}, "Income Tax": {},
"Zakat": {} "Zakat": {}
} }
} }
}, },
"Share Resources": { "Share Resources": {
"Share Resource Expenses Account": {} "Share Resource Expenses Account": {}
}, },
"Store Operating Expenses": { "Store Operating Expenses": {
"Selling, General & Admin Expenses": { "Selling, General & Admin Expenses": {
"Advertising Expenses": { "Advertising Expenses": {
"Other - Advertising Expenses": {} "Other - Advertising Expenses": {}
}, },
"Bank & Finance Charges": { "Bank & Finance Charges": {
"Other Bank Charges": {} "Other Bank Charges": {}
}, },
"Communications": { "Communications": {
"Courrier": {}, "Courrier": {},
"Others - Communication": {}, "Others - Communication": {},
"Telephone": {}, "Telephone": {},
"Web Site Hosting Fees": {} "Web Site Hosting Fees": {}
}, },
"Office & Various Expenses": { "Office & Various Expenses": {
"Cleaning": {}, "Cleaning": {},
"Convoyance Expenses": {}, "Convoyance Expenses": {},
"Gifts & Donations": {}, "Gifts & Donations": {},
"Insurance": {}, "Insurance": {},
"Kitchen and Buffet Expenses": {}, "Kitchen and Buffet Expenses": {},
"Maintenance": {}, "Maintenance": {},
"Others - Office Various Expenses": {}, "Others - Office Various Expenses": {},
"Security & Guard": {}, "Security & Guard": {},
"Stationary From Suppliers": {}, "Stationary From Suppliers": {},
"Stationary Out Of Stock": {}, "Stationary Out Of Stock": {},
"Subscriptions": {}, "Subscriptions": {},
"Training": {}, "Training": {},
"Vehicle Expenses": {} "Vehicle Expenses": {}
}, },
"Personnel Cost": { "Personnel Cost": {
"Basic Salary": {}, "Basic Salary": {},
"End Of Service Indemnity": {}, "End Of Service Indemnity": {},
"Housing Allowance": {}, "Housing Allowance": {},
"Leave Salary": {}, "Leave Salary": {},
"Leave Ticket": {}, "Leave Ticket": {},
"Life Insurance": {}, "Life Insurance": {},
"Medical Insurance": {}, "Medical Insurance": {},
"Personnel Cost Others": {}, "Personnel Cost Others": {},
"Sales Commission": {}, "Sales Commission": {},
"Staff School Allowances": {}, "Staff School Allowances": {},
"Transportation Allowance": {}, "Transportation Allowance": {},
"Uniform": {}, "Uniform": {},
"Visa Expenses": {} "Visa Expenses": {}
}, },
"Professional & Legal Fees": { "Professional & Legal Fees": {
"Audit Fees": {}, "Audit Fees": {},
"Legal fees": {}, "Legal fees": {},
"Others - Professional Fees": {}, "Others - Professional Fees": {},
"Sponsorship Fees": {}, "Sponsorship Fees": {},
"Trade License Fees": {} "Trade License Fees": {}
}, },
"Provision & Write Off": { "Provision & Write Off": {
"Amortisation of Preoperating Expenses": {}, "Amortisation of Preoperating Expenses": {},
"Cash Shortage": {}, "Cash Shortage": {},
"Others - Provision & Write off": {}, "Others - Provision & Write off": {},
"Write Off Inventory": {}, "Write Off Inventory": {},
"Write Off Receivables & Payables": {} "Write Off Receivables & Payables": {}
}, },
"Rent Expenses": { "Rent Expenses": {
"Office Rent": {}, "Office Rent": {},
"Warehouse Rent": {} "Warehouse Rent": {}
}, },
"Travel Expenses": { "Travel Expenses": {
"Air tickets": {}, "Air tickets": {},
"Hotel": {}, "Hotel": {},
"Meals": {}, "Meals": {},
"Others": {}, "Others": {},
"Per Diem": {} "Per Diem": {}
}, },
"Utilities": { "Utilities": {
"Other Utility Cahrges": {}, "Other Utility Cahrges": {},
"Water & Electricity": {} "Water & Electricity": {}
} }
} }
} },
}, "root_type": "Expense"
},
"Liabilities": { "Liabilities": {
"Current Liabilities": { "Current Liabilities": {
"Accounts Payable": { "Accounts Payable": {
"Payables": { "Payables": {
"Advance Paybale to Suppliers": { "Advance Paybale to Suppliers": {
"account_type": "Payable" "account_type": "Payable"
}, },
"Consigned Payable": { "Consigned Payable": {
"account_type": "Payable" "account_type": "Payable"
}, },
"Other Payable": { "Other Payable": {
"account_type": "Payable" "account_type": "Payable"
}, },
"Post Dated Cheques Paid": { "Post Dated Cheques Paid": {
"account_type": "Payable" "account_type": "Payable"
}, },
"Staff Payable": { "Staff Payable": {
"account_type": "Payable" "account_type": "Payable"
}, },
"Suppliers Price Protection": { "Suppliers Price Protection": {
"account_type": "Payable" "account_type": "Payable"
}, },
"Trade Payable": { "Trade Payable": {
"account_type": "Payable" "account_type": "Payable"
}, },
"account_type": "Payable" "account_type": "Payable"
} }
}, },
"Accruals & Provisions": { "Accruals & Provisions": {
"Accruals": { "Accruals": {
"Accrued Personnel Cost": { "Accrued Personnel Cost": {
"Accrued - Commissions": {}, "Accrued - Commissions": {},
"Accrued - Leave Salary": {}, "Accrued - Leave Salary": {},
"Accrued - Leave Tickets": {}, "Accrued - Leave Tickets": {},
"Accrued - Salaries": {}, "Accrued - Salaries": {},
"Accrued Other Personnel Cost": {}, "Accrued Other Personnel Cost": {},
"Accrued Salaries Increment": {}, "Accrued Salaries Increment": {},
"Accrued-Staff Bonus": {} "Accrued-Staff Bonus": {}
} }
}, },
"Accrued Expenses": { "Accrued Expenses": {
"Accrued Other Expenses": { "Accrued Other Expenses": {
"Accrued - Audit Fees": {}, "Accrued - Audit Fees": {},
"Accrued - Office Rent": {}, "Accrued - Office Rent": {},
"Accrued - Sponsorship": {}, "Accrued - Sponsorship": {},
"Accrued - Telephone": {}, "Accrued - Telephone": {},
"Accrued - Utilities": {}, "Accrued - Utilities": {},
"Accrued Others": {} "Accrued Others": {}
} }
}, },
"Other Current Liabilities": { "Other Current Liabilities": {
"Accrued Dubai Customs": {}, "Accrued Dubai Customs": {},
"Deferred income": {}, "Deferred income": {},
"Shipping & Handling": {} "Shipping & Handling": {}
}, },
"Provisions": { "Provisions": {
"Tax Payables": { "Tax Payables": {
"Income Tax Payable": {}, "Income Tax Payable": {},
"Sales Tax Payable": {}, "Sales Tax Payable": {},
"Withholding Tax Payable": {} "Withholding Tax Payable": {}
} }
}, },
"Short Term Loan": {} "Short Term Loan": {}
}, },
"Reservations & Credit Notes": { "Reservations & Credit Notes": {
"Credit Notes": { "Credit Notes": {
"Credit Notes to Customers": {}, "Credit Notes to Customers": {},
"Reservations": {} "Reservations": {}
} }
}, },
"Unearned Income": {} "Unearned Income": {}
}, },
"Long Term Liabilities": { "Long Term Liabilities": {
"Long Term Loans & Provisions": {} "Long Term Loans & Provisions": {}
} },
}, "root_type": "Liability"
},
"Revenue": { "Revenue": {
"Direct Revenue": { "Direct Revenue": {
"Other Direct Revenue": { "Other Direct Revenue": {
"Other Revenue - Operating": { "Other Revenue - Operating": {
"Advertising Income": {}, "Advertising Income": {},
"Branding Income": {}, "Branding Income": {},
"Early Setmt Margin from Suppliers": {}, "Early Setmt Margin from Suppliers": {},
"Marketing Rebate from Suppliers": {}, "Marketing Rebate from Suppliers": {},
"Rebate from Suppliers": {}, "Rebate from Suppliers": {},
"Service Income": {}, "Service Income": {},
"Space Rental Income": {} "Space Rental Income": {}
} }
} }
}, },
"Indirect Revenue": { "Indirect Revenue": {
"Other Indirect Revenue": { "Other Indirect Revenue": {
"Capital Gain": {}, "Capital Gain": {},
"Excess In Till": {}, "Excess In Till": {},
"Gain On Difference Of Exchange": {}, "Gain On Difference Of Exchange": {},
"Management Consultancy Fees": {}, "Management Consultancy Fees": {},
"Other Income": {} "Other Income": {}
}, },
"Other Revenue - Non Operating": { "Other Revenue - Non Operating": {
"Interest Revenue": {}, "Interest Revenue": {},
"Interest from FD": {}, "Interest from FD": {},
"Products Listing Fees from Suppliers": {}, "Products Listing Fees from Suppliers": {},
"Trade Opening Fees from suppliers": {} "Trade Opening Fees from suppliers": {}
} }
}, },
"Sales": { "Sales": {
"Sales from Other Regions": { "Sales from Other Regions": {
"Sales from Other Region": {} "Sales from Other Region": {}
}, },
"Sales of same region": { "Sales of same region": {
"Management Consultancy Fees": {}, "Management Consultancy Fees": {},
"Sales Account": {}, "Sales Account": {},
"Sales of I/C": {} "Sales of I/C": {}
} }
} },
}, "root_type": "Income"
},
"Share Holder Equity": { "Share Holder Equity": {
"Capital": { "Capital": {
"Contributed Capital": {}, "Contributed Capital": {},
"Share Capital": {}, "Share Capital": {},
"Shareholders Current A/c": {}, "Shareholders Current A/c": {},
"Sub Ordinated Loan": {}, "Sub Ordinated Loan": {},
"Treasury Stocks": {} "Treasury Stocks": {}
}, },
"Retained Earnings": { "Retained Earnings": {
"Current Year Results": {}, "Current Year Results": {},
"Dividends Paid": {}, "Dividends Paid": {},
"Previous Years Results": {} "Previous Years Results": {}
} },
}, "root_type": "Equity"
"name": "Chart of Account U.A.E", }
"parent_id": null
} }
} }

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erpnext/accounts/doctype/account/chart_of_accounts/ar_ar_chart_template.json
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@ -134,7 +134,8 @@
"Resultados Acumulados": {}, "Resultados Acumulados": {},
"Resultados Acumulados del Ejercicio Anterior": {} "Resultados Acumulados del Ejercicio Anterior": {}
} }
} },
"root_type": ""
}, },
"Cuentas de Movimiento": { "Cuentas de Movimiento": {
"Compras": { "Compras": {
@ -142,7 +143,8 @@
}, },
"Costos de Producci\u00f3n": {}, "Costos de Producci\u00f3n": {},
"Gastos de Administraci\u00f3n": {}, "Gastos de Administraci\u00f3n": {},
"Gastos de Comercializaci\u00f3n": {} "Gastos de Comercializaci\u00f3n": {},
"root_type": ""
}, },
"Cuentas de Orden": { "Cuentas de Orden": {
"CUENTAS DE ORDEN ACREEDORAS": { "CUENTAS DE ORDEN ACREEDORAS": {
@ -156,7 +158,8 @@
"Documentos Endosados": {}, "Documentos Endosados": {},
"Garantias Otorgadas": {}, "Garantias Otorgadas": {},
"Mercaderias Recibidas en Consignaci\u00f3n": {} "Mercaderias Recibidas en Consignaci\u00f3n": {}
} },
"root_type": ""
}, },
"Cuentas de Resultado": { "Cuentas de Resultado": {
"RESULTADOS NEGATIVOS": { "RESULTADOS NEGATIVOS": {
@ -199,8 +202,8 @@
"Ventas - Categoria de productos 01": {} "Ventas - Categoria de productos 01": {}
} }
} }
} },
}, "root_type": ""
"name": "Argentina" }
} }
} }

525
erpnext/accounts/doctype/account/chart_of_accounts/at_austria_chart_template.json
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@ -1,389 +1,398 @@
{ {
"country_code": "at", "country_code": "at",
"name": "Austria - Chart of Accounts", "name": "Austria - Chart of Accounts",
"tree": { "tree": {
"Summe Abschreibungen und Aufwendungen": { "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": { "7100 bis 7190 Sonstige Steuern": {
"account_type": "Tax" "account_type": "Tax"
}, },
"7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung": {}, "7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung": {},
"7300 bis 7310 Transporte durch Dritte": {}, "7300 bis 7310 Transporte durch Dritte": {},
"7320 bis 7330 Kfz - Aufwand": {}, "7320 bis 7330 Kfz - Aufwand": {},
"7340 bis 7350 Reise- und Fahraufwand": {}, "7340 bis 7350 Reise- und Fahraufwand": {},
"7360 bis 7370 Tag- und N\u00e4chtigungsgelder": {}, "7360 bis 7370 Tag- und N\u00e4chtigungsgelder": {},
"7380 bis 7390 Nachrichtenaufwand": {}, "7380 bis 7390 Nachrichtenaufwand": {},
"7400 bis 7430 Miet- und Pachtaufwand": {}, "7400 bis 7430 Miet- und Pachtaufwand": {},
"7440 bis 7470 Leasingaufwand": {}, "7440 bis 7470 Leasingaufwand": {},
"7480 bis 7490 Lizenzaufwand": {}, "7480 bis 7490 Lizenzaufwand": {},
"7500 bis 7530 Aufwand f\u00fcr beigestelltes Personal": {}, "7500 bis 7530 Aufwand f\u00fcr beigestelltes Personal": {},
"7540 bis 7570 Provisionen an Dritte": {}, "7540 bis 7570 Provisionen an Dritte": {},
"7580 bis 7590 Aufsichtsratsverg\u00fctungen": {}, "7580 bis 7590 Aufsichtsratsverg\u00fctungen": {},
"7610 bis 7620 Druckerzeugnisse und Vervielf\u00e4ltigungen": {}, "7610 bis 7620 Druckerzeugnisse und Vervielf\u00e4ltigungen": {},
"7650 bis 7680 Werbung und Repr\u00e4sentationen": {}, "7650 bis 7680 Werbung und Repr\u00e4sentationen": {},
"7700 bis 7740 Versicherungen": {}, "7700 bis 7740 Versicherungen": {},
"7750 bis 7760 Beratungs- und Pr\u00fcfungsaufwand": {}, "7750 bis 7760 Beratungs- und Pr\u00fcfungsaufwand": {},
"7800 bis 7810 Schadensf\u00e4lle": {}, "7800 bis 7810 Schadensf\u00e4lle": {},
"7840 bis 7880 Verschiedene betriebliche Aufwendungen": {}, "7840 bis 7880 Verschiedene betriebliche Aufwendungen": {},
"7910 bis 7950 Aufwandsstellenrechung der Hersteller": {}, "7910 bis 7950 Aufwandsstellenrechung der Hersteller": {},
"Abschreibungen auf aktivierte Aufwendungen f\u00fcr das Ingangs. u. Erweitern des Betriebes": {}, "Abschreibungen auf aktivierte Aufwendungen f\u00fcr das Ingangs. u. Erweitern des Betriebes": {},
"Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen": {}, "Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen": {},
"Aufwandsstellenrechnung": {}, "Aufwandsstellenrechnung": {},
"Aus- und Fortbildung": {}, "Aus- und Fortbildung": {},
"Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen": {}, "Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen": {},
"B\u00fcromaterial und Drucksorten": {}, "B\u00fcromaterial und Drucksorten": {},
"Fachliteratur und Zeitungen ": {}, "Fachliteratur und Zeitungen ": {},
"Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {}, "Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {},
"Mitgliedsbeitr\u00e4ge": {}, "Mitgliedsbeitr\u00e4ge": {},
"Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen": {}, "Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen": {},
"Sonstige betrieblichen Aufwendungen": {}, "Sonstige betrieblichen Aufwendungen": {},
"Spenden und Trinkgelder": {}, "Spenden und Trinkgelder": {},
"Spesen des Geldverkehrs": {}, "Spesen des Geldverkehrs": {},
"Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {}, "Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {},
"Vertriebskosten": {}, "Vertriebskosten": {},
"Verwaltungskosten": {} "Verwaltungskosten": {},
}, "root_type": "Expense"
},
"Summe Betriebliche Ertr\u00e4ge": { "Summe Betriebliche Ertr\u00e4ge": {
"4400 bis 4490 Erl\u00f6sschm\u00e4lerungen": {}, "4400 bis 4490 Erl\u00f6sschm\u00e4lerungen": {},
"4500 bis 4570 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {}, "4500 bis 4570 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {},
"4580 bis 4590 andere aktivierte Eigenleistungen": {}, "4580 bis 4590 andere aktivierte Eigenleistungen": {},
"4600 bis 4620 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {}, "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": {}, "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": {}, "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": {}, "4700 bis 4790 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {},
"4800 bis 4990 \u00dcbrige betriebliche Ertr\u00e4ge": {}, "4800 bis 4990 \u00dcbrige betriebliche Ertr\u00e4ge": {},
"Erl\u00f6se 0 % Ausfuhrlieferungen/Drittl\u00e4nder": {}, "Erl\u00f6se 0 % Ausfuhrlieferungen/Drittl\u00e4nder": {},
"Erl\u00f6se 10 %": {}, "Erl\u00f6se 10 %": {},
"Erl\u00f6se 20 %": {}, "Erl\u00f6se 20 %": {},
"Erl\u00f6se aus im Inland stpfl. EG Lieferungen 10 % USt": {}, "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 10 % USt": {},
"Erl\u00f6se aus im Inland stpfl. EG Lieferungen 20 % USt": {}, "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 20 % USt": {},
"Erl\u00f6se i.g. Lieferungen (stfr)": {} "Erl\u00f6se i.g. Lieferungen (stfr)": {},
}, "root_type": "Income"
},
"Summe Eigenkapital R\u00fccklagen Abschlusskonten": { "Summe Eigenkapital R\u00fccklagen Abschlusskonten": {
"9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital": { "9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital": {
"account_type": "Equity" "account_type": "Equity"
}, },
"9200 bis 9290 Kapitalr\u00fccklagen": { "9200 bis 9290 Kapitalr\u00fccklagen": {
"account_type": "Equity" "account_type": "Equity"
}, },
"9300 bis 9380 Gewinnr\u00fccklagen": { "9300 bis 9380 Gewinnr\u00fccklagen": {
"account_type": "Equity" "account_type": "Equity"
}, },
"9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte R\u00fccklagen": { "9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte R\u00fccklagen": {
"account_type": "Equity" "account_type": "Equity"
}, },
"9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften": {}, "9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften": {},
"9700 bis 9790 Einlagen stiller Gesellschafter ": {}, "9700 bis 9790 Einlagen stiller Gesellschafter ": {},
"9900 bis 9999 Evidenzkonten": {}, "9900 bis 9999 Evidenzkonten": {},
"Bilanzgewinn (-verlust )": { "Bilanzgewinn (-verlust )": {
"account_type": "Equity" "account_type": "Equity"
}, },
"Er\u00f6ffnungsbilanz": {}, "Er\u00f6ffnungsbilanz": {},
"Gewinn- und Verlustrechnung": {}, "Gewinn- und Verlustrechnung": {},
"Schlussbilanz": {}, "Schlussbilanz": {},
"nicht eingeforderte ausstehende Einlagen": { "nicht eingeforderte ausstehende Einlagen": {
"account_type": "Equity" "account_type": "Equity"
} },
}, "root_type": "Equity"
},
"Summe Finanzertr\u00e4ge und Aufwendungen": { "Summe Finanzertr\u00e4ge und Aufwendungen": {
"8000 bis 8040 Ertr\u00e4ge aus Beteiligungen": {}, "8000 bis 8040 Ertr\u00e4ge aus Beteiligungen": {},
"8050 bis 8090 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {}, "8050 bis 8090 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {},
"8100 bis 8130 Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {}, "8100 bis 8130 Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {},
"8220 bis 8250 Aufwendungen aus Beteiligungen": {}, "8220 bis 8250 Aufwendungen aus Beteiligungen": {},
"8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens": {}, "8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens": {},
"8280 bis 8340 Zinsen und \u00e4hnliche Aufwendungem": {}, "8280 bis 8340 Zinsen und \u00e4hnliche Aufwendungem": {},
"8400 bis 8440 Au\u00dferordentliche Ertr\u00e4ge": {}, "8400 bis 8440 Au\u00dferordentliche Ertr\u00e4ge": {},
"8450 bis 8490 Au\u00dferordentliche Aufwendungen": {}, "8450 bis 8490 Au\u00dferordentliche Aufwendungen": {},
"8500 bis 8590 Steuern vom Einkommen und vom Ertrag": { "8500 bis 8590 Steuern vom Einkommen und vom Ertrag": {
"account_type": "Tax" "account_type": "Tax"
}, },
"8600 bis 8690 Aufl\u00f6sung unversteuerten R\u00fccklagen": {}, "8600 bis 8690 Aufl\u00f6sung unversteuerten R\u00fccklagen": {},
"8700 bis 8740 Aufl\u00f6sung von Kapitalr\u00fccklagen": {}, "8700 bis 8740 Aufl\u00f6sung von Kapitalr\u00fccklagen": {},
"8750 bis 8790 Aufl\u00f6sung von Gewinnr\u00fccklagen": {}, "8750 bis 8790 Aufl\u00f6sung von Gewinnr\u00fccklagen": {},
"8800 bis 8890 Zuweisung von unversteuerten R\u00fccklagen": {}, "8800 bis 8890 Zuweisung von unversteuerten R\u00fccklagen": {},
"Buchwert abgegangener Beteiligungen": {}, "Buchwert abgegangener Beteiligungen": {},
"Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens": {}, "Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens": {},
"Buchwert abgegangener sonstiger Finanzanlagen": {}, "Buchwert abgegangener sonstiger Finanzanlagen": {},
"Erl\u00f6se aus dem Abgang von Beteiligungen": {}, "Erl\u00f6se aus dem Abgang von Beteiligungen": {},
"Erl\u00f6se aus dem Abgang von Wertpapieren des Umlaufverm\u00f6gens": {}, "Erl\u00f6se aus dem Abgang von Wertpapieren des Umlaufverm\u00f6gens": {},
"Erl\u00f6se aus dem Abgang von sonstigen Finanzanlagen": {}, "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 Finanzanlagen": {},
"Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufverm\u00f6gens": {}, "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufverm\u00f6gens": {},
"Gewinabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {}, "Gewinabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {},
"nicht ausgenutzte Lieferantenskonti": {} "nicht ausgenutzte Lieferantenskonti": {},
}, "root_type": "Income"
},
"Summe Fremdkapital": { "Summe Fremdkapital": {
"3020 bis 3030 Steuerr\u00fcckstellungen": {}, "3020 bis 3030 Steuerr\u00fcckstellungen": {},
"3040 bis 3090 Sonstige R\u00fcckstellungen": {}, "3040 bis 3090 Sonstige R\u00fcckstellungen": {},
"3110 bis 3170 Verbindlichkeiten gegen\u00fcber Kredidinstituten": {}, "3110 bis 3170 Verbindlichkeiten gegen\u00fcber Kredidinstituten": {},
"3180 bis 3190 Verbindlichkeiten gegen\u00fcber Finanzinstituten": {}, "3180 bis 3190 Verbindlichkeiten gegen\u00fcber Finanzinstituten": {},
"3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel": { "3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel": {
"account_type": "Payable" "account_type": "Payable"
}, },
"3400 bis 3470 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {}, "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": {}, "3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit": {},
"3700 bis 3890 \u00dcbrige sonstige Verbindlichkeiten": {}, "3700 bis 3890 \u00dcbrige sonstige Verbindlichkeiten": {},
"3900 bis 3990 Passive Rechnungsabgrenzungsposten": {}, "3900 bis 3990 Passive Rechnungsabgrenzungsposten": {},
"Anleihen (einschlie\u00dflich konvertibler)": {}, "Anleihen (einschlie\u00dflich konvertibler)": {},
"Erhaltene Anzahlungenauf Bestellungen": {}, "Erhaltene Anzahlungenauf Bestellungen": {},
"R\u00fcckstellungen f\u00fcr Abfertigung": {}, "R\u00fcckstellungen f\u00fcr Abfertigung": {},
"R\u00fcckstellungen f\u00fcr Pensionen": {}, "R\u00fcckstellungen f\u00fcr Pensionen": {},
"USt. \u00a719 /art (reverse charge)": { "USt. \u00a719 /art (reverse charge)": {
"account_type": "Tax" "account_type": "Tax"
}, },
"Umsatzsteuer": {}, "Umsatzsteuer": {},
"Umsatzsteuer Zahllast": { "Umsatzsteuer Zahllast": {
"account_type": "Tax" "account_type": "Tax"
}, },
"Umsatzsteuer aus i.g. Erwerb 10%": { "Umsatzsteuer aus i.g. Erwerb 10%": {
"account_type": "Tax" "account_type": "Tax"
}, },
"Umsatzsteuer aus i.g. Erwerb 20%": { "Umsatzsteuer aus i.g. Erwerb 20%": {
"account_type": "Tax" "account_type": "Tax"
}, },
"Umsatzsteuer aus i.g. Lieferungen 10%": { "Umsatzsteuer aus i.g. Lieferungen 10%": {
"account_type": "Tax" "account_type": "Tax"
}, },
"Umsatzsteuer aus i.g. Lieferungen 20%": { "Umsatzsteuer aus i.g. Lieferungen 20%": {
"account_type": "Tax" "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": { "Verbindlichkeiten aus Lieferungen u. Leistungen EU": {
"account_type": "Payable" "account_type": "Payable"
}, },
"Verbindlichkeiten aus Lieferungen u. Leistungen Inland": { "Verbindlichkeiten aus Lieferungen u. Leistungen Inland": {
"account_type": "Payable" "account_type": "Payable"
}, },
"Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland": { "Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland": {
"account_type": "Payable" "account_type": "Payable"
}, },
"Verbindlichkeiten gegen\u00fcber Gesellschaften": {}, "Verbindlichkeiten gegen\u00fcber Gesellschaften": {},
"Verrechnung Finanzamt": { "Verrechnung Finanzamt": {
"account_type": "Tax" "account_type": "Tax"
} },
}, "root_type": "Liability"
},
"Summe Kontoklasse 0 Anlageverm\u00f6gen": { "Summe Kontoklasse 0 Anlageverm\u00f6gen": {
"44 bis 49 Sonstige Maschinen und maschinelle Anlagen": {}, "44 bis 49 Sonstige Maschinen und maschinelle Anlagen": {},
"920 bis 930 Festverzinsliche Wertpapiere des Anlageverm\u00f6gens": {}, "920 bis 930 Festverzinsliche Wertpapiere des Anlageverm\u00f6gens": {},
"940 bis 970 Sonstige Finanzanlagen, Wertrechte": {}, "940 bis 970 Sonstige Finanzanlagen, Wertrechte": {},
"Allgemeine Werkzeuge und Handwerkzeuge": {}, "Allgemeine Werkzeuge und Handwerkzeuge": {},
"Andere Bef\u00f6rderungsmittel": {}, "Andere Bef\u00f6rderungsmittel": {},
"Andere Betriebs- und Gesch\u00e4ftsausstattung": {}, "Andere Betriebs- und Gesch\u00e4ftsausstattung": {},
"Andere Erzeugungshilfsmittel": {}, "Andere Erzeugungshilfsmittel": {},
"Anlagen im Bau": {}, "Anlagen im Bau": {},
"Anteile an Investmentfonds": {}, "Anteile an Investmentfonds": {},
"Anteile an Kapitalgesellschaften ohne Beteiligungscharakter": {}, "Anteile an Kapitalgesellschaften ohne Beteiligungscharakter": {},
"Anteile an Personengesellschaften ohne Beteiligungscharakter": {}, "Anteile an Personengesellschaften ohne Beteiligungscharakter": {},
"Anteile an verbundenen Unternehmen": {}, "Anteile an verbundenen Unternehmen": {},
"Antriebsmaschinen": {}, "Antriebsmaschinen": {},
"Aufwendungen f\u00fcs das Ingangssetzen u. Erweitern eines Betriebes": {}, "Aufwendungen f\u00fcs das Ingangssetzen u. Erweitern eines Betriebes": {},
"Ausleihungen an verbundene Unternehmen": {}, "Ausleihungen an verbundene Unternehmen": {},
"Ausleihungen an verbundene Unternehmen, mit denen ein Beteiligungsverh\u00e4lnis besteht": {}, "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) Betriebs- und Gesch\u00e4ftsgeb\u00e4uden": {},
"Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgeb\u00e4uden": {}, "Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgeb\u00e4uden": {},
"Bebaute Grundst\u00fccke (Grundwert)": {}, "Bebaute Grundst\u00fccke (Grundwert)": {},
"Beheizungs- und Beleuchtungsanlagen": {}, "Beheizungs- und Beleuchtungsanlagen": {},
"Beteiligungen an Gemeinschaftunternehmen": {}, "Beteiligungen an Gemeinschaftunternehmen": {},
"Beteiligungen an angeschlossenen (assoziierten) Unternehmen": {}, "Beteiligungen an angeschlossenen (assoziierten) Unternehmen": {},
"Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf eigenem Grund": {}, "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf eigenem Grund": {},
"Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf fremdem Grund": {}, "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf fremdem Grund": {},
"B\u00fcromaschinen, EDV - Anlagen": {}, "B\u00fcromaschinen, EDV - Anlagen": {},
"Datenverarbeitungsprogramme": {}, "Datenverarbeitungsprogramme": {},
"Energieversorgungsanlagen": {}, "Energieversorgungsanlagen": {},
"Fertigungsmaschinen": {}, "Fertigungsmaschinen": {},
"Gebinde": {}, "Gebinde": {},
"Geleistete Anzahlungen": {}, "Geleistete Anzahlungen": {},
"Genossenschaften ohne Beteiligungscharakter": {}, "Genossenschaften ohne Beteiligungscharakter": {},
"Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit im Erzeugerprozess verwendet": {}, "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit im Erzeugerprozess verwendet": {},
"Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit nicht im Erzeugungsprozess verwendet": {}, "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit nicht im Erzeugungsprozess verwendet": {},
"Gesch\u00e4fts(Firmen)wert": {}, "Gesch\u00e4fts(Firmen)wert": {},
"Grundst\u00fcckseinrichtunten auf eigenem Grund": {}, "Grundst\u00fcckseinrichtunten auf eigenem Grund": {},
"Grundst\u00fcckseinrichtunten auf fremdem Grund": {}, "Grundst\u00fcckseinrichtunten auf fremdem Grund": {},
"Grundst\u00fccksgleiche Rechte": {}, "Grundst\u00fccksgleiche Rechte": {},
"Hebezeuge und Montageanlagen": {}, "Hebezeuge und Montageanlagen": {},
"Konzessionen": {}, "Konzessionen": {},
"Kumulierte Abschreibungen": {}, "Kumulierte Abschreibungen": {},
"LKW": {}, "LKW": {},
"Marken, Warenzeichen und Musterschutzrechte": {}, "Marken, Warenzeichen und Musterschutzrechte": {},
"Maschinenwerkzeuge": {}, "Maschinenwerkzeuge": {},
"Nachrichten- und Kontrollanlagen": {}, "Nachrichten- und Kontrollanlagen": {},
"PKW": {}, "PKW": {},
"Pacht- und Mietrechte": {}, "Pacht- und Mietrechte": {},
"Patentrechte und Lizenzen": {}, "Patentrechte und Lizenzen": {},
"Sonstige Ausleihungen": {}, "Sonstige Ausleihungen": {},
"Sonstige Beteiligungen": {}, "Sonstige Beteiligungen": {},
"Transportanlagen": {}, "Transportanlagen": {},
"Unbebaute Grundst\u00fccke": {}, "Unbebaute Grundst\u00fccke": {},
"Vorrichtungen, Formen und Modelle": {}, "Vorrichtungen, Formen und Modelle": {},
"Wohn- und Sozialgeb\u00e4ude auf eigenem Grund": {}, "Wohn- und Sozialgeb\u00e4ude auf eigenem Grund": {},
"Wohn- und Sozialgeb\u00e4ude auf fremdem Grund": {} "Wohn- und Sozialgeb\u00e4ude auf fremdem Grund": {},
}, "root_type": "Asset"
},
"Summe Personalaufwand": { "Summe Personalaufwand": {
"6000 bis 6190 L\u00f6hne": {}, "6000 bis 6190 L\u00f6hne": {},
"6200 bis 6390 Geh\u00e4lter": {}, "6200 bis 6390 Geh\u00e4lter": {},
"6400 bis 6440 Aufwendungen f\u00fcr Abfertigungen": {}, "6400 bis 6440 Aufwendungen f\u00fcr Abfertigungen": {},
"6450 bis 6490 Aufwendungen f\u00fcr Altersversorgung": {}, "6450 bis 6490 Aufwendungen f\u00fcr Altersversorgung": {},
"6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter": {}, "6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter": {},
"6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte": {}, "6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte": {},
"6600 bis 6650 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {}, "6600 bis 6650 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
"6660 bis 6690 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {}, "6660 bis 6690 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
"6700 bis 6890 Sonstige Sozialaufwendungen": {}, "6700 bis 6890 Sonstige Sozialaufwendungen": {},
"Aufwandsstellenrechnung": {} "Aufwandsstellenrechnung": {},
}, "root_type": "Expense"
},
"Summe Umlaufverm\u00f6gen": { "Summe Umlaufverm\u00f6gen": {
"2000 bis 2007 Forderungen aus Lief. und Leist. Inland": { "2000 bis 2007 Forderungen aus Lief. und Leist. Inland": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"2100 bis 2120 Forderungen aus Lief. und Leist. EU": { "2100 bis 2120 Forderungen aus Lief. und Leist. EU": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"2150 bis 2170 Forderungen aus Lief. und Leist. Ausland": { "2150 bis 2170 Forderungen aus Lief. und Leist. Ausland": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"2200 bis 2220 Forderungen gegen\u00fcber verbundenen Unternehmen": { "2200 bis 2220 Forderungen gegen\u00fcber verbundenen Unternehmen": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"2250 bis 2270 Forderungen gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht": { "2250 bis 2270 Forderungen gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"2300 bis 2460 Sonstige Forderungen und Verm\u00f6gensgegenst\u00e4nde": { "2300 bis 2460 Sonstige Forderungen und Verm\u00f6gensgegenst\u00e4nde": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"2630 bis 2670 Sonstige Wertpapiere": { "2630 bis 2670 Sonstige Wertpapiere": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"2750 bis 2770 Kassenbest\u00e4nde in Fremdw\u00e4hrung": { "2750 bis 2770 Kassenbest\u00e4nde in Fremdw\u00e4hrung": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Aktive Rechnungsabrenzungsposten": { "Aktive Rechnungsabrenzungsposten": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Anteile an verbundenen Unternehmen": { "Anteile an verbundenen Unternehmen": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Bank / Guthaben bei Kreditinstituten": { "Bank / Guthaben bei Kreditinstituten": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Besitzwechsel ...": { "Besitzwechsel ...": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Disagio": { "Disagio": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Eigene Anteile (Wertpapiere)": { "Eigene Anteile (Wertpapiere)": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Einfuhrumsatzsteuer (bezahlt)": {}, "Einfuhrumsatzsteuer (bezahlt)": {},
"Eingeforderte aber noch nicht eingezahlte Einlagen": { "Eingeforderte aber noch nicht eingezahlte Einlagen": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": { "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU": { "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": { "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Einzelwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": { "Einzelwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Einzelwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": { "Einzelwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Einzelwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": { "Einzelwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Kassenbestand": { "Kassenbestand": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": { "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU": { "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": { "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Pauschalwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": { "Pauschalwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Pauschalwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": { "Pauschalwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Pauschalwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": { "Pauschalwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Postwertzeichen": { "Postwertzeichen": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Schecks in Inlandsw\u00e4hrung": { "Schecks in Inlandsw\u00e4hrung": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Sonstige Anteile": { "Sonstige Anteile": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Stempelmarken": { "Stempelmarken": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Steuerabgrenzung": { "Steuerabgrenzung": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz": { "Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Unterschiedsbetrag zur gebotenen Pensionsr\u00fcckstellung": { "Unterschiedsbetrag zur gebotenen Pensionsr\u00fcckstellung": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Vorsteuer": { "Vorsteuer": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Vorsteuer aus ig. Erwerb 10%": { "Vorsteuer aus ig. Erwerb 10%": {
"account_type": "Tax" "account_type": "Tax"
}, },
"Vorsteuer aus ig. Erwerb 20%": { "Vorsteuer aus ig. Erwerb 20%": {
"account_type": "Tax" "account_type": "Tax"
}, },
"Vorsteuer \u00a719/Art 19 ( reverse charge ) ": { "Vorsteuer \u00a719/Art 19 ( reverse charge ) ": {
"account_type": "Tax" "account_type": "Tax"
}, },
"Wertberichtigungen": { "Wertberichtigungen": {
"account_type": "Receivable" "account_type": "Receivable"
} },
}, "root_type": "Asset"
},
"Summe Vorr\u00e4te": { "Summe Vorr\u00e4te": {
"1000 bis 1090 Bezugsverrechnung": {}, "1000 bis 1090 Bezugsverrechnung": {},
"1100 bis 1190 Rohstoffe": {}, "1100 bis 1190 Rohstoffe": {},
"1200 bis 1290 Bezogene Teile": {}, "1200 bis 1290 Bezogene Teile": {},
"1300 bis 1340 Hilfsstoffe": {}, "1300 bis 1340 Hilfsstoffe": {},
"1350 bis 1390 Betriebsstoffe": {}, "1350 bis 1390 Betriebsstoffe": {},
"1400 bis 1490 Unfertige Erzeugniss": {}, "1400 bis 1490 Unfertige Erzeugniss": {},
"1500 bis 1590 Fertige Erzeugniss": {}, "1500 bis 1590 Fertige Erzeugniss": {},
"1600 bis 1690 Waren": {}, "1600 bis 1690 Waren": {},
"1700 bis 1790 Noch nicht abgerechenbare Leistungen": {}, "1700 bis 1790 Noch nicht abgerechenbare Leistungen": {},
"1900 bis 1990 Wertberichtigungen": {}, "1900 bis 1990 Wertberichtigungen": {},
"geleistete Anzahlungen": {} "geleistete Anzahlungen": {},
}, "root_type": "Asset"
},
"Summe Wareneinsatz": { "Summe Wareneinsatz": {
"5100 bis 5190 Verbrauch an Rohstoffen": {}, "5100 bis 5190 Verbrauch an Rohstoffen": {},
"5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen": {}, "5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen": {},
"5300 bis 5390 Verbrauch von Hilfsstoffen": {}, "5300 bis 5390 Verbrauch von Hilfsstoffen": {},
"5400 bis 5490 Verbrauch von Betriebsstoffen": {}, "5400 bis 5490 Verbrauch von Betriebsstoffen": {},
"5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {}, "5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {},
"5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {}, "5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {},
"5700 bis 5790 Sonstige bezogene Herstellungsleistungen": {}, "5700 bis 5790 Sonstige bezogene Herstellungsleistungen": {},
"Aufwandsstellenrechnung": {}, "Aufwandsstellenrechnung": {},
"Skontoertr\u00e4ge auf Materialaufwand": {}, "Skontoertr\u00e4ge auf Materialaufwand": {},
"Skontoertr\u00e4ge auf sonstige bezogene Herstellungsleistungen": {}, "Skontoertr\u00e4ge auf sonstige bezogene Herstellungsleistungen": {},
"Wareneinkauf 10 %": {}, "Wareneinkauf 10 %": {},
"Wareneinkauf 20 %": {}, "Wareneinkauf 20 %": {},
"Wareneinkauf igErwerb 10 % VSt/10 % USt": {}, "Wareneinkauf igErwerb 10 % VSt/10 % USt": {},
"Wareneinkauf igErwerb 20 % VSt/20 % USt": {}, "Wareneinkauf igErwerb 20 % VSt/20 % USt": {},
"Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt": {}, "Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt": {},
"Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt": {} "Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt": {},
}, "root_type": "Expense"
"name": "Account Chart - Austria EKR2010" }
} }
} }

24
erpnext/accounts/doctype/account/chart_of_accounts/be_l10nbe_chart_template.json
View File

@ -128,7 +128,8 @@
"SUBSIDES EN CAPITAL": { "SUBSIDES EN CAPITAL": {
"Montants obtenus": {}, "Montants obtenus": {},
"Montants transf\u00e9r\u00e9s aux r\u00e9sultats": {} "Montants transf\u00e9r\u00e9s aux r\u00e9sultats": {}
} },
"root_type": ""
}, },
"CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN": { "CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN": {
"AUTRES IMMOBILISATIONS CORPORELLES": { "AUTRES IMMOBILISATIONS CORPORELLES": {
@ -438,7 +439,8 @@
"Voies de transport et ouvrages d'art": {} "Voies de transport et ouvrages d'art": {}
} }
} }
} },
"root_type": ""
}, },
"CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION": { "CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION": {
"ACOMPTES VERSES SUR ACHATS POUR STOCKS": { "ACOMPTES VERSES SUR ACHATS POUR STOCKS": {
@ -585,7 +587,8 @@
}, },
"account_type": "Stock" "account_type": "Stock"
}, },
"account_type": "Stock" "account_type": "Stock",
"root_type": ""
}, },
"CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS": { "CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS": {
"ACOMPTES RECUS SUR COMMANDES": { "ACOMPTES RECUS SUR COMMANDES": {
@ -1100,7 +1103,8 @@
"account_type": "Payable" "account_type": "Payable"
} }
} }
} },
"root_type": ""
}, },
"CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES": { "CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES": {
"ACTIONS ET PARTS": { "ACTIONS ET PARTS": {
@ -1170,7 +1174,8 @@
}, },
"VIREMENTS INTERNES": { "VIREMENTS INTERNES": {
"account_type": "Cash" "account_type": "Cash"
} },
"root_type": ""
}, },
"CLASSE 6. - CHARGES": { "CLASSE 6. - CHARGES": {
"AFFECTATION DES RESULTATS": { "AFFECTATION DES RESULTATS": {
@ -1413,7 +1418,8 @@
"Sous-traitants pour activit\u00e9s propres": {} "Sous-traitants pour activit\u00e9s propres": {}
} }
}, },
"TRANSFERTS AUX RESERVES IMMUNISEES": {} "TRANSFERTS AUX RESERVES IMMUNISEES": {},
"root_type": ""
}, },
"CLASSE 7. - PRODUITS": { "CLASSE 7. - PRODUITS": {
"AFFECTATION AUX RESULTATS": { "AFFECTATION AUX RESULTATS": {
@ -1526,8 +1532,8 @@
"Des en cours de fabrication": {}, "Des en cours de fabrication": {},
"Des immeubles construits destin\u00e9s \u00e0 la vente": {}, "Des immeubles construits destin\u00e9s \u00e0 la vente": {},
"Des produits finis": {} "Des produits finis": {}
} },
}, "root_type": ""
"name": "PLAN COMPTABLE MINIMUM NORMALISE" }
} }
} }

19
erpnext/accounts/doctype/account/chart_of_accounts/br_l10n_br_account_chart_template.json
View File

@ -131,7 +131,8 @@
"Outras Contas": {}, "Outras Contas": {},
"Valores Mobili\u00e1rios": {} "Valores Mobili\u00e1rios": {}
} }
} },
"root_type": ""
}, },
"CUSTOS DE PRODU\u00c7\u00c3O": { "CUSTOS DE PRODU\u00c7\u00c3O": {
"CUSTO DOS BENS E SERVI\u00c7OS PRODUZIDOS": { "CUSTO DOS BENS E SERVI\u00c7OS PRODUZIDOS": {
@ -213,7 +214,8 @@
"Servi\u00e7os Prestados por Cooperativa de Trabalho": {}, "Servi\u00e7os Prestados por Cooperativa de Trabalho": {},
"Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {} "Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {}
} }
} },
"root_type": ""
}, },
"PASSIVO": { "PASSIVO": {
"CIRCULANTE": { "CIRCULANTE": {
@ -314,7 +316,8 @@
"Reservas Estatut\u00e1rias": {}, "Reservas Estatut\u00e1rias": {},
"Reservas Patrimoniais": {} "Reservas Patrimoniais": {}
} }
} },
"root_type": ""
}, },
"RESULTADO L\u00cdQUIDO DO PER\u00cdODO": { "RESULTADO L\u00cdQUIDO DO PER\u00cdODO": {
"PROVIS\u00c3O PARA CSLL E IRPJ (ATIVIDADE RURAL)": { "PROVIS\u00c3O PARA CSLL E IRPJ (ATIVIDADE RURAL)": {
@ -603,7 +606,8 @@
} }
} }
} }
} },
"root_type": ""
}, },
"SUPER\u00c1VIT/D\u00c9FICIT L\u00cdQUIDO DO PER\u00cdODO": { "SUPER\u00c1VIT/D\u00c9FICIT L\u00cdQUIDO DO PER\u00cdODO": {
"OUTRAS RECEITAS E DESPESAS": { "OUTRAS RECEITAS E DESPESAS": {
@ -786,9 +790,8 @@
} }
} }
} }
} },
}, "root_type": ""
"name": "Plano de Contas", }
"parent_id": null
} }
} }

15
erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_en_chart_template_en.json
View File

@ -47,7 +47,8 @@
"TANGIBLE ASSETS": { "TANGIBLE ASSETS": {
"ACCUMULATED DEPRECIATIONS": {} "ACCUMULATED DEPRECIATIONS": {}
} }
} },
"root_type": ""
}, },
"EQUITY": { "EQUITY": {
"CONTRIBUTED SURPLUS": {}, "CONTRIBUTED SURPLUS": {},
@ -55,7 +56,8 @@
"PREMIUMS": {}, "PREMIUMS": {},
"RETAINED EARNINGS": {}, "RETAINED EARNINGS": {},
"SHARE CAPITAL": {}, "SHARE CAPITAL": {},
"TRANSLATION ADJUSTMENTS": {} "TRANSLATION ADJUSTMENTS": {},
"root_type": ""
}, },
"EXPENSES": { "EXPENSES": {
"NON-OPERATING EXPENSES": { "NON-OPERATING EXPENSES": {
@ -85,7 +87,8 @@
"OTHER OPERATING EXPENSES": {}, "OTHER OPERATING EXPENSES": {},
"RESEARCH AND DEVELOPMENT EXPENSES": {}, "RESEARCH AND DEVELOPMENT EXPENSES": {},
"SALES EXPENSES": {} "SALES EXPENSES": {}
} },
"root_type": ""
}, },
"INCOMES": { "INCOMES": {
"NON-OPERATING INCOMES": { "NON-OPERATING INCOMES": {
@ -98,7 +101,8 @@
"International Sales": {}, "International Sales": {},
"Non-Harmonized Provinces Sales": {}, "Non-Harmonized Provinces Sales": {},
"OTHER OPERATING INCOMES": {} "OTHER OPERATING INCOMES": {}
} },
"root_type": ""
}, },
"LIABILITIES": { "LIABILITIES": {
"CURRENT LIABILITIES": { "CURRENT LIABILITIES": {
@ -161,7 +165,8 @@
"NON-CURRENT FINANCIAL DEBTS": {}, "NON-CURRENT FINANCIAL DEBTS": {},
"OTHER NON-CURRENT LIABILITIES": {}, "OTHER NON-CURRENT LIABILITIES": {},
"PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES": {} "PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES": {}
} },
"root_type": ""
} }
} }
} }

16
erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_fr_chart_template_fr.json
View File

@ -37,7 +37,8 @@
"BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS": {} "BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS": {}
}, },
"PLACEMENTS DISPONIBLES \u00c0 LA VENTE": {} "PLACEMENTS DISPONIBLES \u00c0 LA VENTE": {}
} },
"root_type": ""
}, },
"CAPITAUX PROPRES": { "CAPITAUX PROPRES": {
"AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL": {}, "AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL": {},
@ -46,6 +47,7 @@
"DIVIDENDES": {}, "DIVIDENDES": {},
"PRIMES": {}, "PRIMES": {},
"SURPLUS D'APPORT": {}, "SURPLUS D'APPORT": {},
"root_type": "",
"\u00c9CARTS DE CONVERSION": {} "\u00c9CARTS DE CONVERSION": {}
}, },
"CHARGES": { "CHARGES": {
@ -76,7 +78,8 @@
"FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": { "FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {
"AUTRES FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {}, "AUTRES FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {},
"INT\u00c9R\u00caTS D\u00c9BITEURS": {} "INT\u00c9R\u00caTS D\u00c9BITEURS": {}
} },
"root_type": ""
}, },
"PASSIF": { "PASSIF": {
"PASSIFS COURANTS": { "PASSIFS COURANTS": {
@ -129,7 +132,8 @@
"DETTES FINANCI\u00c8RES NON-COURANTES": {}, "DETTES FINANCI\u00c8RES NON-COURANTES": {},
"IMP\u00d4TS DIFF\u00c9R\u00c9S": {}, "IMP\u00d4TS DIFF\u00c9R\u00c9S": {},
"PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI": {} "PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI": {}
} },
"root_type": ""
}, },
"PRODUITS": { "PRODUITS": {
"PRODUITS D'EXPLOITATION": { "PRODUITS D'EXPLOITATION": {
@ -142,8 +146,8 @@
"PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": { "PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {
"AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {}, "AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {},
"INT\u00c9R\u00caTS": {} "INT\u00c9R\u00caTS": {}
} },
}, "root_type": ""
"name": "Account Chart CA FR" }
} }
} }

9
erpnext/accounts/doctype/account/chart_of_accounts/ch_l10nch_chart_template.json
View File

@ -838,7 +838,8 @@
} }
} }
} }
} },
"root_type": ""
}, },
"Compte de r\u00e9sultat": { "Compte de r\u00e9sultat": {
"Autres charges d'exploitation": { "Autres charges d'exploitation": {
@ -1991,8 +1992,8 @@
} }
} }
} }
} },
}, "root_type": ""
"name": "Plan comptable" }
} }
} }

15
erpnext/accounts/doctype/account/chart_of_accounts/cl_cl_chart_template.json
View File

@ -8,7 +8,8 @@
}, },
"Costos de Producci\u00f3n": {}, "Costos de Producci\u00f3n": {},
"Gastos de Administraci\u00f3n": {}, "Gastos de Administraci\u00f3n": {},
"Gastos de Comercializaci\u00f3n": {} "Gastos de Comercializaci\u00f3n": {},
"root_type": ""
}, },
"Cuentas de Orden": { "Cuentas de Orden": {
"CUENTAS DE ORDEN ACREEDORAS": { "CUENTAS DE ORDEN ACREEDORAS": {
@ -22,7 +23,8 @@
"Documentos Endosados": {}, "Documentos Endosados": {},
"Garantias Otorgadas": {}, "Garantias Otorgadas": {},
"Mercaderias Recibidas en Consignaci\u00f3n": {} "Mercaderias Recibidas en Consignaci\u00f3n": {}
} },
"root_type": ""
}, },
"Cuentas de Resultado": { "Cuentas de Resultado": {
"RESULTADO GANANCIA": { "RESULTADO GANANCIA": {
@ -65,7 +67,8 @@
"Gastos en Servicios P\u00fablicos": {}, "Gastos en Servicios P\u00fablicos": {},
"Gastos en Sueldos y Jornales": {} "Gastos en Sueldos y Jornales": {}
} }
} },
"root_type": ""
}, },
"inventario del Balance General": { "inventario del Balance General": {
"ACTIVOS": { "ACTIVOS": {
@ -195,8 +198,8 @@
"Resultados Acumulados del Ejercicio Anterior": {}, "Resultados Acumulados del Ejercicio Anterior": {},
"Utilidades y P\u00e9rdidas del Ejercicio": {} "Utilidades y P\u00e9rdidas del Ejercicio": {}
} }
} },
}, "root_type": ""
"name": "Chile" }
} }
} }

326
erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china.json
View File

@ -2,40 +2,104 @@
"country_code": "cn", "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", "name": "\u4e2d\u56fd\u4f1a\u8ba1\u79d1\u76ee\u8868 \uff08\u8d22\u4f1a[2006]3\u53f7\u300a\u4f01\u4e1a\u4f1a\u8ba1\u51c6\u5219\u300b\uff09",
"tree": { "tree": {
"name": "\u4f1a\u8ba1\u79d1\u76ee", "\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {
"\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {}, "root_type": ""
"\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {}, },
"\u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a": {}, "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {
"\u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7": {}, "root_type": ""
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} }

257
erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china_small_business.json
View File

@ -2,70 +2,197 @@
"country_code": "cn", "country_code": "cn",
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"root_type": ""
},
"\u5e94\u4ed8\u8d26\u6b3e": {
"root_type": ""
},
"\u5e94\u6536\u5229\u606f": {
"root_type": ""
},
"\u5e94\u6536\u7968\u636e": {
"root_type": ""
},
"\u5e94\u6536\u80a1\u5229": {
"root_type": ""
},
"\u5e94\u6536\u8d26\u6b3e": {
"root_type": ""
},
"\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2": {
"root_type": ""
},
"\u6240\u5f97\u7a0e": {
"root_type": ""
},
"\u6295\u8d44\u6536\u76ca": {
"root_type": ""
},
"\u65e0\u5f62\u8d44\u4ea7": {
"root_type": ""
},
"\u672c\u5e74\u5229\u6da6": {
"root_type": ""
},
"\u673a\u68b0\u4f5c\u4e1a": {
"root_type": ""
},
"\u6750\u6599\u6210\u672c\u5dee\u5f02": {
"root_type": ""
},
"\u6750\u6599\u91c7\u8d2d": {
"root_type": ""
},
"\u6d88\u8017\u6027\u751f\u7269\u8d44\u4ea7": {
"root_type": ""
},
"\u73b0\u91d1": {
"root_type": ""
},
"\u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7": {
"root_type": ""
},
"\u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7\u7d2f\u8ba1\u6298\u65e7": {
"root_type": ""
},
"\u751f\u4ea7\u6210\u672c": {
"root_type": ""
},
"\u76c8\u4f59\u516c\u79ef": {
"root_type": ""
},
"\u77ed\u671f\u501f\u6b3e": {
"root_type": ""
},
"\u77ed\u671f\u6295\u8d44": {
"root_type": ""
},
"\u7814\u53d1\u652f\u51fa": {
"root_type": ""
},
"\u7ba1\u7406\u8d39\u7528": {
"root_type": ""
},
"\u7d2f\u8ba1\u644a\u9500": {
"root_type": ""
},
"\u8425\u4e1a\u5916\u652f\u51fa": {
"root_type": ""
},
"\u8425\u4e1a\u5916\u6536\u5165": {
"root_type": ""
},
"\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0": {
"root_type": ""
},
"\u8d22\u52a1\u8d39\u7528": {
"root_type": ""
},
"\u8d44\u672c\u516c\u79ef": {
"root_type": ""
},
"\u9012\u5ef6\u6536\u76ca": {
"root_type": ""
},
"\u94f6\u884c\u5b58\u6b3e": {
"root_type": ""
},
"\u9500\u552e\u8d39\u7528": {
"root_type": ""
},
"\u957f\u671f\u501f\u6b3e": {
"root_type": ""
},
"\u957f\u671f\u503a\u5238\u6295\u8d44": {
"root_type": ""
},
"\u957f\u671f\u5e94\u4ed8\u6b3e": {
"root_type": ""
},
"\u957f\u671f\u5f85\u644a\u8d39\u7528": {
"root_type": ""
},
"\u957f\u671f\u80a1\u6743\u6295\u8d44": {
"root_type": ""
},
"\u9884\u4ed8\u8d26\u6b3e": {
"root_type": ""
},
"\u9884\u6536\u8d26\u6b3e": {
"root_type": ""
}
} }
} }

30
erpnext/accounts/doctype/account/chart_of_accounts/co_vauxoo_mx_chart_template.json
View File

@ -837,13 +837,15 @@
"VIAS DE COMUNICACION": {}, "VIAS DE COMUNICACION": {},
"YACIMIENTOS": {} "YACIMIENTOS": {}
} }
} },
"root_type": ""
}, },
"COSTOS DE PRODUCCION O DE OPERACION": { "COSTOS DE PRODUCCION O DE OPERACION": {
"CONTRATOS DE SERVICIOS": {}, "CONTRATOS DE SERVICIOS": {},
"COSTOS INDIRECTOS": {}, "COSTOS INDIRECTOS": {},
"MANO DE OBRA DIRECTA": {}, "MANO DE OBRA DIRECTA": {},
"MATERIA PRIMA": {} "MATERIA PRIMA": {},
"root_type": ""
}, },
"COSTOS DE VENTAS": { "COSTOS DE VENTAS": {
"COMPRAS": { "COMPRAS": {
@ -1145,7 +1147,8 @@
"SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {}, "SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {},
"TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {} "TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {}
} }
} },
"root_type": ""
}, },
"CUENTAS DE ORDEN ACREEDORAS": { "CUENTAS DE ORDEN ACREEDORAS": {
"ACREEDORAS DE CONTROL": { "ACREEDORAS DE CONTROL": {
@ -1206,7 +1209,8 @@
"OTRAS RESPONSABILIDADES CONTINGENTES": {}, "OTRAS RESPONSABILIDADES CONTINGENTES": {},
"PROMESAS DE COMPRAVENTA": {} "PROMESAS DE COMPRAVENTA": {}
}, },
"RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)": {} "RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)": {},
"root_type": ""
}, },
"CUENTAS DE ORDEN DEUDORAS": { "CUENTAS DE ORDEN DEUDORAS": {
"DERECHOS CONTINGENTES": { "DERECHOS CONTINGENTES": {
@ -1309,7 +1313,8 @@
}, },
"DEUDORAS DE CONTROL POR CONTRA (CR)": {}, "DEUDORAS DE CONTROL POR CONTRA (CR)": {},
"DEUDORAS FISCALES": {}, "DEUDORAS FISCALES": {},
"DEUDORAS FISCALES POR CONTRA (CR)": {} "DEUDORAS FISCALES POR CONTRA (CR)": {},
"root_type": ""
}, },
"GASTOS": { "GASTOS": {
"GANANCIAS Y PERDIDAS": { "GANANCIAS Y PERDIDAS": {
@ -1865,7 +1870,8 @@
"TEMPORALES": {}, "TEMPORALES": {},
"TRANSPORTE, FLETES Y ACARREOS": {} "TRANSPORTE, FLETES Y ACARREOS": {}
} }
} },
"root_type": ""
}, },
"INGRESOS": { "INGRESOS": {
"AJUSTES POR INFLACION": { "AJUSTES POR INFLACION": {
@ -2412,7 +2418,8 @@
"SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {}, "SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {},
"TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {} "TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {}
} }
} },
"root_type": ""
}, },
"PASIVO": { "PASIVO": {
"BONOS Y PAPELES COMERCIALES": { "BONOS Y PAPELES COMERCIALES": {
@ -2850,7 +2857,8 @@
"PROVEEDORES NACIONALES CXP": {} "PROVEEDORES NACIONALES CXP": {}
} }
} }
} },
"root_type": ""
}, },
"PATRIMONIO": { "PATRIMONIO": {
"CAPITAL SOCIAL": { "CAPITAL SOCIAL": {
@ -2993,8 +3001,8 @@
"VIAS DE COMUNICACION": {}, "VIAS DE COMUNICACION": {},
"YACIMIENTOS": {} "YACIMIENTOS": {}
} }
} },
}, "root_type": ""
"name": "PLAN DE CUENTAS VAUXOO" }
} }
} }

19
erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_0.json
View File

@ -118,7 +118,8 @@
"0-Gastos pagados por anticipado": { "0-Gastos pagados por anticipado": {
"0-P\u00f3lizas de seguros prepagadas": {} "0-P\u00f3lizas de seguros prepagadas": {}
} }
} },
"root_type": ""
}, },
"0-Gastos": { "0-Gastos": {
"0-Gastos no deducibles": { "0-Gastos no deducibles": {
@ -196,7 +197,8 @@
"0-Donaciones deducibles": {}, "0-Donaciones deducibles": {},
"0-Gastos Financieros": {}, "0-Gastos Financieros": {},
"0-Perdida por robo": {} "0-Perdida por robo": {}
} },
"root_type": ""
}, },
"0-Ingresos": { "0-Ingresos": {
"0-Ingresos financieros": { "0-Ingresos financieros": {
@ -212,7 +214,8 @@
"0-Otros ingresos": { "0-Otros ingresos": {
"0-Ajustes": {}, "0-Ajustes": {},
"0-Donaciones": {} "0-Donaciones": {}
} },
"root_type": ""
}, },
"0-Pasivo": { "0-Pasivo": {
"0-Pasivo circulante": { "0-Pasivo circulante": {
@ -233,7 +236,8 @@
"0-Impuesto de ventas por pagar": {} "0-Impuesto de ventas por pagar": {}
} }
} }
} },
"root_type": ""
}, },
"0-Patrimonio": { "0-Patrimonio": {
"0-Aportes de capital": { "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": {
"0-Utilidad o p\u00e9rdida del per\u00edodo actual": {} "0-Utilidad o p\u00e9rdida del per\u00edodo actual": {}
} },
}, "root_type": ""
"name": "0-Plan Contable", }
"parent_id": null
} }
} }

7
erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_x.json
View File

@ -2,9 +2,8 @@
"country_code": "cr", "country_code": "cr",
"name": "Costa Rica - Company 1", "name": "Costa Rica - Company 1",
"tree": { "tree": {
"name": "xPlan Contable",
"parent_id": null,
"xActivo": { "xActivo": {
"root_type": "",
"xActivo circulante": { "xActivo circulante": {
"xActivo circulante disponible": { "xActivo circulante disponible": {
"xBancos": {}, "xBancos": {},
@ -116,6 +115,7 @@
} }
}, },
"xGastos": { "xGastos": {
"root_type": "",
"xGastos no deducibles": { "xGastos no deducibles": {
"xDiferencial cambiario": {}, "xDiferencial cambiario": {},
"xDonaciones no deducibles": {}, "xDonaciones no deducibles": {},
@ -194,6 +194,7 @@
} }
}, },
"xIngresos": { "xIngresos": {
"root_type": "",
"xIngresos financieros": { "xIngresos financieros": {
"xIntereses ganados sobre cuentas corrientes": {} "xIntereses ganados sobre cuentas corrientes": {}
}, },
@ -210,6 +211,7 @@
} }
}, },
"xPasivo": { "xPasivo": {
"root_type": "",
"xPasivo circulante": { "xPasivo circulante": {
"xCuentas por pagar": { "xCuentas por pagar": {
"xCuentas por pagar a compa\u00f1\u00edas relacionadas": {}, "xCuentas por pagar a compa\u00f1\u00edas relacionadas": {},
@ -231,6 +233,7 @@
} }
}, },
"xPatrimonio": { "xPatrimonio": {
"root_type": "",
"xAportes de capital": { "xAportes de capital": {
"xSocio 1": {} "xSocio 1": {}
}, },

9
erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_chart_de_skr04.json
View File

@ -1092,7 +1092,8 @@
"Saldenvortr\u00e4ge- Sachkonten": {}, "Saldenvortr\u00e4ge- Sachkonten": {},
"Summenvortragskonto": {} "Summenvortragskonto": {}
} }
} },
"root_type": ""
}, },
"Gewinn u. Verlust": { "Gewinn u. Verlust": {
"Gewinn u. Verlust - Aufwendungen": { "Gewinn u. Verlust - Aufwendungen": {
@ -1768,8 +1769,8 @@
} }
} }
} }
} },
}, "root_type": ""
"name": "Deutscher Kontenplan SKR04" }
} }
} }

12
erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_de_chart_template.json
View File

@ -644,7 +644,8 @@
} }
} }
} }
} },
"root_type": ""
}, },
"Gewinn u. Verlust": { "Gewinn u. Verlust": {
"Ergebnis vor Steuern": { "Ergebnis vor Steuern": {
@ -1249,7 +1250,8 @@
"Solidarit\u00e4tszuschlag": {}, "Solidarit\u00e4tszuschlag": {},
"Solidarit\u00e4tszuschlag f\u00fcr Vorjahre": {}, "Solidarit\u00e4tszuschlag f\u00fcr Vorjahre": {},
"Zinsabschlagsteuer": {} "Zinsabschlagsteuer": {}
} },
"root_type": ""
}, },
"Vortrags- Kapital- und Statistische Konten": { "Vortrags- Kapital- und Statistische Konten": {
"Aufgliederung der R\u00fcckstellungen": { "Aufgliederung der R\u00fcckstellungen": {
@ -1556,8 +1558,8 @@
"Saldenvortr\u00e4ge Kreditoren": {}, "Saldenvortr\u00e4ge Kreditoren": {},
"Saldenvortr\u00e4ge- Sachkonten": {}, "Saldenvortr\u00e4ge- Sachkonten": {},
"Summenvortragskonto": {} "Summenvortragskonto": {}
} },
}, "root_type": ""
"name": "Deutscher Kontenplan SKR03" }
} }
} }

49
erpnext/accounts/doctype/account/chart_of_accounts/ec_ec_chart_template.json
View File

@ -20,7 +20,8 @@
"Cta. Cte. En el exterior": {}, "Cta. Cte. En el exterior": {},
"Cta. Cte. Moneda de curso legal": {} "Cta. Cte. Moneda de curso legal": {}
} }
} },
"root_type": ""
}, },
"ACTIVOS BIOLOGICOS": { "ACTIVOS BIOLOGICOS": {
"Animales vivos": { "Animales vivos": {
@ -31,7 +32,8 @@
"Plantas en crecimiento": { "Plantas en crecimiento": {
"En desarrollo": {}, "En desarrollo": {},
"En producci\u00f3n": {} "En producci\u00f3n": {}
} },
"root_type": ""
}, },
"ACTIVOS FINANCIEROS": { "ACTIVOS FINANCIEROS": {
"A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS": { "A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS": {
@ -150,7 +152,8 @@
"PROVISI\u00d3N POR DETERIORO DE ACTIVOS FINANCIEROS": { "PROVISI\u00d3N POR DETERIORO DE ACTIVOS FINANCIEROS": {
"Inversiones mantenidas hasta el vencimiento ": {}, "Inversiones mantenidas hasta el vencimiento ": {},
"Pr\u00e9stamos y partidas a cobrar": {} "Pr\u00e9stamos y partidas a cobrar": {}
} },
"root_type": ""
}, },
"ACTIVOS NO CORRIENTES": { "ACTIVOS NO CORRIENTES": {
"ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO": {}, "ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO": {},
@ -178,7 +181,8 @@
"Plusval\u00eda mercantil (Goodwill) ": {}, "Plusval\u00eda mercantil (Goodwill) ": {},
"Propiedades": {}, "Propiedades": {},
"Propiedades de inversi\u00f3n ": {} "Propiedades de inversi\u00f3n ": {}
} },
"root_type": ""
}, },
"CUENTAS CONTINGENTES": { "CUENTAS CONTINGENTES": {
"ACREEDORAS": { "ACREEDORAS": {
@ -188,7 +192,8 @@
"DEUDORAS": { "DEUDORAS": {
"Garant\u00edas ": {}, "Garant\u00edas ": {},
"Garant\u00edas en titularizaci\u00f3n": {} "Garant\u00edas en titularizaci\u00f3n": {}
} },
"root_type": ""
}, },
"CUENTAS DE ORDEN": { "CUENTAS DE ORDEN": {
"ACREEDORAS": { "ACREEDORAS": {
@ -267,7 +272,8 @@
"Valores en garant\u00eda": {} "Valores en garant\u00eda": {}
} }
}, },
"DEUDORES POR CONTRA": {} "DEUDORES POR CONTRA": {},
"root_type": ""
}, },
"CUENTAS DE RESULTADOS ACREEDORAS": { "CUENTAS DE RESULTADOS ACREEDORAS": {
"COMISIONES GANADAS": { "COMISIONES GANADAS": {
@ -327,7 +333,8 @@
"UTILIDAD EN VENTA DE PROPIEDAD": {}, "UTILIDAD EN VENTA DE PROPIEDAD": {},
"UTILIDAD EN VENTA DE VALORES": {}, "UTILIDAD EN VENTA DE VALORES": {},
"UTILIDAD POR OPERACIONES DESCONTINUADAS": {} "UTILIDAD POR OPERACIONES DESCONTINUADAS": {}
} },
"root_type": ""
}, },
"CUENTAS DE RESULTADOS DEUDORAS": { "CUENTAS DE RESULTADOS DEUDORAS": {
"GASTOS ADMINISTRATIVOS": { "GASTOS ADMINISTRATIVOS": {
@ -431,7 +438,8 @@
"OTROS GASTOS": {}, "OTROS GASTOS": {},
"PRIMA POR OPERACIONES DE REPORTO": {}, "PRIMA POR OPERACIONES DE REPORTO": {},
"PROPIEDADES DE INVERSI\u00d3N": {} "PROPIEDADES DE INVERSI\u00d3N": {}
} },
"root_type": ""
}, },
"CUENTAS Y DOCUMENTOS POR COBRAR": { "CUENTAS Y DOCUMENTOS POR COBRAR": {
"ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA": {}, "ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA": {},
@ -480,21 +488,26 @@
"RENDIMIENTOS POR COBRAR": { "RENDIMIENTOS POR COBRAR": {
"Dividendos": {}, "Dividendos": {},
"Intereses ": {} "Intereses ": {}
} },
"root_type": ""
},
"DEUDORES POR INTERMEDIACION": {
"root_type": ""
}, },
"DEUDORES POR INTERMEDIACION": {},
"EXISTENCIAS": { "EXISTENCIAS": {
"MATERIA PRIMA": {}, "MATERIA PRIMA": {},
"MATERIALES Y SUMINISTROS": {}, "MATERIALES Y SUMINISTROS": {},
"PRODUCTOS EN PROCESO": {}, "PRODUCTOS EN PROCESO": {},
"PRODUCTOS TERMINADOS": {}, "PRODUCTOS TERMINADOS": {},
"PROVISI\u00d3N POR DETERIORO DE EXISTENCIAS": {} "PROVISI\u00d3N POR DETERIORO DE EXISTENCIAS": {},
"root_type": ""
}, },
"OTROS ACTIVOS CORRIENTES": { "OTROS ACTIVOS CORRIENTES": {
"ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA": {}, "ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA": {},
"ACTIVO POR IMPUESTO CORRIENTE": {}, "ACTIVO POR IMPUESTO CORRIENTE": {},
"OTROS": {}, "OTROS": {},
"UNIDADES DE PARTICIPACION": {} "UNIDADES DE PARTICIPACION": {},
"root_type": ""
}, },
"OTROS ACTIVOS NO CORRIENTES": { "OTROS ACTIVOS NO CORRIENTES": {
"ACTIVO POR IMPUESTO DIFERIDO": { "ACTIVO POR IMPUESTO DIFERIDO": {
@ -526,7 +539,8 @@
"Dep\u00f3sitos en Garant\u00eda por operaciones burs\u00e1tiles": {}, "Dep\u00f3sitos en Garant\u00eda por operaciones burs\u00e1tiles": {},
"Dep\u00f3sitos en Garant\u00eda por reporto": {} "Dep\u00f3sitos en Garant\u00eda por reporto": {}
} }
} },
"root_type": ""
}, },
"PASIVO": { "PASIVO": {
"OTROS": {}, "OTROS": {},
@ -604,7 +618,8 @@
"Intereses diferidos": {}, "Intereses diferidos": {},
"Pasivos por impuestos diferidos": {} "Pasivos por impuestos diferidos": {}
} }
} },
"root_type": ""
}, },
"PATRIMONIO NETO": { "PATRIMONIO NETO": {
"APORTES PARA FUTURAS CAPITALIZACIONES": {}, "APORTES PARA FUTURAS CAPITALIZACIONES": {},
@ -631,8 +646,8 @@
"ACUMULADOS": {}, "ACUMULADOS": {},
"RESULTADOS ACUMULADOS POR APLICACI\u00d3N DE LAS NIIF POR PRIMERA VEZ": {}, "RESULTADOS ACUMULADOS POR APLICACI\u00d3N DE LAS NIIF POR PRIMERA VEZ": {},
"UTILIDAD (PERDIDA) DEL EJERCICIO": {} "UTILIDAD (PERDIDA) DEL EJERCICIO": {}
} },
}, "root_type": ""
"name": "PLAN DE CTAS. ECUADOR" }
} }
} }

31
erpnext/accounts/doctype/account/chart_of_accounts/es_account_chart_template_common.json
View File

@ -481,7 +481,8 @@
"account_type": "Payable" "account_type": "Payable"
}, },
"account_type": "Payable" "account_type": "Payable"
} },
"root_type": ""
}, },
"Activo no corriente": { "Activo no corriente": {
"Amortizaci\u00f3n acumulada del inmovilizado": { "Amortizaci\u00f3n acumulada del inmovilizado": {
@ -885,7 +886,8 @@
"Valores representativos de deuda": { "Valores representativos de deuda": {
"Valores representativos de deuda": {} "Valores representativos de deuda": {}
} }
} },
"root_type": ""
}, },
"Compras y gastos": { "Compras y gastos": {
"Ayudas monetarias de la entidad y otros gastos de gesti\u00f3n": { "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": {
"Variaci\u00f3n de existencias de otros aprovisionamientos": {} "Variaci\u00f3n de existencias de otros aprovisionamientos": {}
} }
} },
"root_type": ""
}, },
"Cuentas financieras": { "Cuentas financieras": {
"Activos no corrientes mantenidos para la venta y activos y pasivos asociados": { "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": {
"Inversiones a corto plazo de gran liquidez": {} "Inversiones a corto plazo de gran liquidez": {}
} }
} },
"root_type": ""
}, },
"Existencias": { "Existencias": {
"Comerciales": { "Comerciales": {
@ -2037,7 +2041,8 @@
"Subproductos B": { "Subproductos B": {
"Subproductos B": {} "Subproductos B": {}
} }
} },
"root_type": ""
}, },
"Financiaci\u00f3n b\u00e1sica": { "Financiaci\u00f3n b\u00e1sica": {
"Capital": { "Capital": {
@ -2380,7 +2385,8 @@
}, },
"Subvenciones oficiales de capital": {} "Subvenciones oficiales de capital": {}
} }
} },
"root_type": ""
}, },
"Gastos imputados al patrimonio neto": { "Gastos imputados al patrimonio neto": {
"Gastos de participaciones en empresas del grupo o asociadas con ajustes valorativos positivos previos": { "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": {
"Transferencia de subvenciones oficiales de capital": {} "Transferencia de subvenciones oficiales de capital": {}
} }
} },
"root_type": ""
}, },
"Ingresos imputados al patrimonio neto": { "Ingresos imputados al patrimonio neto": {
"Ingresos de participaciones en empresas del grupo o asociadas con ajustes valorativos negativos previos": { "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": {
"Ingresos de subvenciones oficiales de capital": {} "Ingresos de subvenciones oficiales de capital": {}
} }
} },
"root_type": ""
}, },
"Ventas e ingresos": { "Ventas e ingresos": {
"Beneficios procedentes de activos no corrientes e ingresos excepcionales": { "Beneficios procedentes de activos no corrientes e ingresos excepcionales": {
@ -3032,9 +3040,8 @@
"Ventas de subproductos y residuos en Espa\u00f1a": {} "Ventas de subproductos y residuos en Espa\u00f1a": {}
} }
} }
} },
}, "root_type": ""
"name": "Plan General Contable 2008", }
"parent_id": null
} }
} }

22
erpnext/accounts/doctype/account/chart_of_accounts/et_l10n_et.json
View File

@ -49,13 +49,15 @@
"Advance to supplier": {} "Advance to supplier": {}
} }
}, },
"Stock": {} "Stock": {},
"root_type": ""
}, },
"COST OF GOODS SOLD": { "COST OF GOODS SOLD": {
"Cost of Goods and Services": {}, "Cost of Goods and Services": {},
"Inventory Adjustments": {}, "Inventory Adjustments": {},
"Other": {}, "Other": {},
"Purchase Returns and Allowances": {} "Purchase Returns and Allowances": {},
"root_type": ""
}, },
"EXPENSES": { "EXPENSES": {
"FIXED ASSETS AND CONSTRUCTION": { "FIXED ASSETS AND CONSTRUCTION": {
@ -137,7 +139,8 @@
"Pension Contributions": { "Pension Contributions": {
"Contribution to permanent staff pensions": {} "Contribution to permanent staff pensions": {}
} }
} },
"root_type": ""
}, },
"LIABILITIES": { "LIABILITIES": {
"Long-Term Debt": { "Long-Term Debt": {
@ -164,17 +167,18 @@
"Retentions": { "Retentions": {
"Retention on contract": {} "Retention on contract": {}
} }
} },
"root_type": ""
}, },
"NET ASSETS/EQUITY": { "NET ASSETS/EQUITY": {
"Profit and loss account": {}, "Profit and loss account": {},
"Reserves": {}, "Reserves": {},
"Share capital / equity": {} "Share capital / equity": {},
"root_type": ""
}, },
"REVENUE": { "REVENUE": {
"Sales of Goods and Services": {} "Sales of Goods and Services": {},
}, "root_type": ""
"name": "Ethiopia", }
"parent_id": null
} }
} }

9
erpnext/accounts/doctype/account/chart_of_accounts/fr_l10n_fr_pcg_chart_template.json
View File

@ -923,7 +923,8 @@
} }
}, },
"Virements internes": {} "Virements internes": {}
} },
"root_type": ""
}, },
"Comptes de gestion": { "Comptes de gestion": {
"Comptes de charges": { "Comptes de charges": {
@ -1280,8 +1281,8 @@
}, },
"Ventes de produits finis": {} "Ventes de produits finis": {}
} }
} },
}, "root_type": ""
"name": "Plan Comptable G\u00e9n\u00e9ral" }
} }
} }

10
erpnext/accounts/doctype/account/chart_of_accounts/gr_l10n_gr_chart_template.json
View File

@ -2,8 +2,8 @@
"country_code": "gr", "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", "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": { "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": { "\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": { "\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", "account_type": "Receivable",
"\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b1": { "\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": { "\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": { "\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": {}, "\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": {}, "\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": {} "\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": { "\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": { "\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", "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)": { "\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": { "\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": { "\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", "account_type": "Equity",
"\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac": { "\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": { "\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\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\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": { "\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)": {} "\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": { "\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\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 \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": {}, "\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": { "\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\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": { "\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": {}, "\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": { "\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": { "\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": { "\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": {}, "\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": { "\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": { "\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": {}, "\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": {}, "\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": {},

9
erpnext/accounts/doctype/account/chart_of_accounts/gt_cuentas_plantilla.json
View File

@ -74,7 +74,8 @@
"Reservas": {} "Reservas": {}
} }
} }
} },
"root_type": ""
}, },
"Estado de Resultados": { "Estado de Resultados": {
"Egresos": { "Egresos": {
@ -124,8 +125,8 @@
"Otros Gastos Financieros": {} "Otros Gastos Financieros": {}
} }
} }
} },
}, "root_type": ""
"name": "Plan contable de Guatemala (sencillo)" }
} }
} }

9
erpnext/accounts/doctype/account/chart_of_accounts/hn_cuentas_plantilla.json
View File

@ -74,7 +74,8 @@
"Reservas": {} "Reservas": {}
} }
} }
} },
"root_type": ""
}, },
"Estado de Resultados": { "Estado de Resultados": {
"Egresos": { "Egresos": {
@ -124,8 +125,8 @@
"Otros Gastos Financieros": {} "Otros Gastos Financieros": {}
} }
} }
} },
}, "root_type": ""
"name": "Plan contable de Honduras (sencillo)" }
} }
} }

31
erpnext/accounts/doctype/account/chart_of_accounts/hr_l10n_hr_chart_template_rrif.json
View File

@ -31,7 +31,8 @@
"Gubitak koji tereti manjinski interes": { "Gubitak koji tereti manjinski interes": {
"Gubitak koji tereti manjinski interes-a1": {} "Gubitak koji tereti manjinski interes-a1": {}
} }
} },
"root_type": ""
}, },
"KAPITAL I PRI\u010cUVE TE IZVANBILAN\u010cNI ZAPISI": { "KAPITAL I PRI\u010cUVE TE IZVANBILAN\u010cNI ZAPISI": {
"DOBITAK ILI GUBITAK POSLOVNE GODINE": { "DOBITAK ILI GUBITAK POSLOVNE GODINE": {
@ -286,7 +287,8 @@
"Zadr\u017eani dobitak \u010dlanova dru\u0161tva (analitika po \u010dlanovima)": {} "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": { "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": { "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": {
"Rezerviranje tro\u0161ka za neiskori\u0161tene godi\u0161nje odmore-a1": {} "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": { "NOVAC, KRATKOTRAJNA FINANCIJSKA IMOVINA, KRATKOTRAJNA POTRA\u017dIVANJA, TRO\u0160KOVI I PRIHOD BUDU\u0106EG RAZDOBLJA": {
"KRATKOTRAJNA FINANCIJSKA IMOVINA (do jedne godine)": { "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": {
"Vrijednosno uskla\u0111enje potra\u017eivanja od zaposlenih \u010dlanova dru\u0161tva i ostalih potra\u017eivanja-a1": {} "Vrijednosno uskla\u0111enje potra\u017eivanja od zaposlenih \u010dlanova dru\u0161tva i ostalih potra\u017eivanja-a1": {}
} }
} },
"root_type": ""
}, },
"POKRI\u0106E RASHODA I PRIHODI RAZDOBLJA": { "POKRI\u0106E RASHODA I PRIHODI RAZDOBLJA": {
"FINANCIJSKI PRIHODI": { "FINANCIJSKI PRIHODI": {
@ -1501,7 +1505,8 @@
"Udio u gubitku ortaka": {}, "Udio u gubitku ortaka": {},
"Udio u gubitku povezanih dru\u0161tava": {} "Udio u gubitku povezanih dru\u0161tava": {}
} }
} },
"root_type": ""
}, },
"POTRA\u017dIVANJA ZA UPISANI KAPITAL I DUGOTRAJNA IMOVINA": { "POTRA\u017dIVANJA ZA UPISANI KAPITAL I DUGOTRAJNA IMOVINA": {
"BIOLO\u0160KA IMOVINA": { "BIOLO\u0160KA IMOVINA": {
@ -1933,7 +1938,8 @@
"Vrijednosno uskla\u0111enje ulaganja u gra\u0111evine": {}, "Vrijednosno uskla\u0111enje ulaganja u gra\u0111evine": {},
"Vrijednosno uskla\u0111enje ulaganja u zemlji\u0161te": {} "Vrijednosno uskla\u0111enje ulaganja u zemlji\u0161te": {}
} }
} },
"root_type": ""
}, },
"PROIZVODNJA, BIOLO\u0160KA IMOVINA, GOTOVI PROIZVODI, ROBA I DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI": { "PROIZVODNJA, BIOLO\u0160KA IMOVINA, GOTOVI PROIZVODI, ROBA I DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI": {
"BIOLO\u0160KA IMOVINA": { "BIOLO\u0160KA IMOVINA": {
@ -2153,7 +2159,8 @@
"Zalihe nekurentnih proizvoda i otpadaka": { "Zalihe nekurentnih proizvoda i otpadaka": {
"Zalihe nekurentnih proizvoda i otpadaka-a1": {} "Zalihe nekurentnih proizvoda i otpadaka-a1": {}
} }
} },
"root_type": ""
}, },
"TRO\u0160KOVI PREMA VRSTAMA, FINANCIJSKI I OSTALI RASHODI": { "TRO\u0160KOVI PREMA VRSTAMA, FINANCIJSKI I OSTALI RASHODI": {
"AMORTIZACIJA": { "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)": {
"Vrijednosno uskla\u0111enje zaliha (veza s 319, 329, 359 i 369)-a1": {} "Vrijednosno uskla\u0111enje zaliha (veza s 319, 329, 359 i 369)-a1": {}
} }
} },
"root_type": ""
}, },
"ZALIHE SIROVINA I MATERIJALA, REZERVNIH DIJELOVA I SITNOG INVENTARA": { "ZALIHE SIROVINA I MATERIJALA, REZERVNIH DIJELOVA I SITNOG INVENTARA": {
"OBRA\u010cUN TRO\u0160KOVA KUPNJE ZALIHA": { "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": {
"Vrijednosno uskla\u0111enje sitnog inventara, ambala\u017ee i autoguma-a1": {} "Vrijednosno uskla\u0111enje sitnog inventara, ambala\u017ee i autoguma-a1": {}
} }
} },
}, "root_type": ""
"name": "KONTNI PLAN", }
"parent_id": null
} }
} }

10
erpnext/accounts/doctype/account/chart_of_accounts/hu_hungarian_chart_template.json
View File

@ -151,7 +151,8 @@
"Terv szerinti egy\u00f6sszeg\u00fb (kis\u00e9rt\u00e9k\u00fbek)": {}, "Terv szerinti egy\u00f6sszeg\u00fb (kis\u00e9rt\u00e9k\u00fbek)": {},
"Terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9s line\u00e1ris": {} "Terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9s line\u00e1ris": {}
} }
} },
"root_type": ""
}, },
"M\u00e9rleg sz\u00e1ml\u00e1k": { "M\u00e9rleg sz\u00e1ml\u00e1k": {
"BEFEKTETETT ESZK\u00d6Z\u00d6K": { "BEFEKTETETT ESZK\u00d6Z\u00d6K": {
@ -347,9 +348,8 @@
"R\u00e9szesed\u00e9s kapcsolt v\u00e1llalkoz\u00e1sban": {}, "R\u00e9szesed\u00e9s kapcsolt v\u00e1llalkoz\u00e1sban": {},
"Saj\u00e1t r\u00e9szv\u00e9nyek, saj\u00e1t \u00fczletr\u00e9szek": {} "Saj\u00e1t r\u00e9szv\u00e9nyek, saj\u00e1t \u00fczletr\u00e9szek": {}
} }
} },
}, "root_type": ""
"name": "Magyar f\u0151k\u00f6nyvi kivonat", }
"parent_id": null
} }
} }

22
erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py
View File

@ -17,6 +17,7 @@ path = "/Users/nabinhait/projects/odoo/addons"
accounts = {} accounts = {}
charts = {} charts = {}
all_account_types = [] all_account_types = []
all_roots = {}
def go(): def go():
global accounts, charts global accounts, charts
@ -50,6 +51,8 @@ def go():
make_account_trees() make_account_trees()
make_charts() make_charts()
create_all_roots_file()
def get_default_account_types(): def get_default_account_types():
default_types_root = [] default_types_root = []
default_types_root.append(ET.parse(os.path.join(path, "account", "data", 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["country_code"] = src["id"][5:]
chart["tree"] = accounts[src["account_root_id"]] 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", with open(os.path.join("erpnext", "erpnext", "accounts", "doctype", "account", "chart_of_accounts",
filename + ".json"), "w") as chartfile: filename + ".json"), "w") as chartfile:
chartfile.write(json.dumps(chart, indent=4, sort_keys=True)) 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__": if __name__=="__main__":
go() go()

9
erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_schedule6.json
View File

@ -247,7 +247,8 @@
"Issued, Subscribed And Paid Up Capital": {} "Issued, Subscribed And Paid Up Capital": {}
} }
} }
} },
"root_type": ""
}, },
"Profit And Loss": { "Profit And Loss": {
"Total Expenses": { "Total Expenses": {
@ -348,8 +349,8 @@
"Product Sales": {}, "Product Sales": {},
"Sales of Services": {} "Sales of Services": {}
} }
} },
}, "root_type": ""
"name": "Indian Chart of Accounts - Schedule VI" }
} }
} }

314
erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_standard.json
View File

@ -1,165 +1,167 @@
{ {
"country_code": "in", "country_code": "in",
"name": "Indian Chart of Accounts - Standard", "name": "Indian Chart of Accounts - Standard",
"tree": { "tree": {
"Assets": { "Balance Sheet": {
"root_type": "Asset", "Assets": {
"Current Assets": { "Current Assets": {
"Accounts Receivable": { "Accounts Receivable": {
"Debtors": { "Debtors": {
"account_type": "Receivable" "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": {}, "Fixed Assets": {
"Cash In Hand": { "Air Conditionar": {},
"Cash - Payroll Checking": { "Buildings": {},
"account_type": "Cash" "Computer/Laptops (Assets)": {},
}, "Equipments": {},
"Cash - Regular Checking": { "Furniture": {},
"account_type": "Cash" "Land": {},
}, "Misc Assets": {},
"Cash Account": { "Vehicle": {}
"account_type": "Cash" }
}, },
"Petty Cash Fund": { "Liabilities": {
"account_type": "Cash" "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": { "Share Holder/Owners Fund": {
"Deposit Account": {} "Capital Account": {},
}, "Reserve And Surplus 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": {}
} }
}, },
"Fixed Assets": { "root_type": ""
"Air Conditionar": {}, },
"Buildings": {}, "Profit And Loss": {
"Computer/Laptops (Assets)": {}, "Expense": {
"Equipments": {}, "Cost of Goods Sold": {
"Furniture": {}, "Closing Stock": {},
"Land": {}, "Opening Stock": {},
"Misc Assets": {}, "Purchase Stock": {}
"Vehicle": {} },
} "Direct Expense": {
}, "Computer/Laptop Accessories": {},
"Liabilities": { "Electricity Expense": {},
"root_type": "Liability", "House Keeping Expense": {},
"Current Liabilities": { "Internet Expense": {},
"Accounts Payable": { "News Paper And Magazine": {},
"Creditors": { "Office Rent": {},
"account_type": "Payable" "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": { "root_type": ""
"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": {}
}
}
} }
} }
} }

26
erpnext/accounts/doctype/account/chart_of_accounts/it_l10n_it_chart_template_generic.json
View File

@ -88,10 +88,12 @@
"fornitori c/acconti": {}, "fornitori c/acconti": {},
"materie di consumo": {}, "materie di consumo": {},
"merci": {} "merci": {}
} },
"root_type": ""
}, },
"CONTI DI RISULTATO": { "CONTI DI RISULTATO": {
"conto di risultato economico": {}, "conto di risultato economico": {},
"root_type": "",
"stato patrimoniale": {} "stato patrimoniale": {}
}, },
"COSTI DELLA PRODUZIONE": { "COSTI DELLA PRODUZIONE": {
@ -168,10 +170,12 @@
"svalutazione crediti": {}, "svalutazione crediti": {},
"svalutazioni immobilizzazioni immateriali": {}, "svalutazioni immobilizzazioni immateriali": {},
"svalutazioni immobilizzazioni materiali": {} "svalutazioni immobilizzazioni materiali": {}
} },
"root_type": ""
}, },
"IMPOSTE DELL'ESERCIZIO": { "IMPOSTE DELL'ESERCIZIO": {
"imposte dell'esercizio": {} "imposte dell'esercizio": {},
"root_type": ""
}, },
"PASSIVO": { "PASSIVO": {
"CONTI DEI SISTEMI SUPPLEMENTARI": { "CONTI DEI SISTEMI SUPPLEMENTARI": {
@ -254,7 +258,8 @@
}, },
"TRATTAMENTO FINE RAPPORTO DI LAVORO": { "TRATTAMENTO FINE RAPPORTO DI LAVORO": {
"debiti per TFRL": {} "debiti per TFRL": {}
} },
"root_type": ""
}, },
"PROVENTI E ONERI FINANZIARI": { "PROVENTI E ONERI FINANZIARI": {
"ONERI FINANZIARI": { "ONERI FINANZIARI": {
@ -269,7 +274,8 @@
"interessi attivi postali": {}, "interessi attivi postali": {},
"interessi attivi v/clienti": {}, "interessi attivi v/clienti": {},
"proventi finanziari diversi": {} "proventi finanziari diversi": {}
} },
"root_type": ""
}, },
"PROVENTI E ONERI STRAORDINARI": { "PROVENTI E ONERI STRAORDINARI": {
"ONERI STRAORDINARI": { "ONERI STRAORDINARI": {
@ -282,7 +288,8 @@
"insussistenze attive straordinarie": {}, "insussistenze attive straordinarie": {},
"plusvalenze straordinarie": {}, "plusvalenze straordinarie": {},
"sopravvenienze attive straordinarie": {} "sopravvenienze attive straordinarie": {}
} },
"root_type": ""
}, },
"VALORE DELLA PRODUZIONE": { "VALORE DELLA PRODUZIONE": {
"RICAVI E PROVENTI DIVERSI": { "RICAVI E PROVENTI DIVERSI": {
@ -299,9 +306,8 @@
"resi su vendite": {}, "resi su vendite": {},
"ribassi e abbuoni passivi": {}, "ribassi e abbuoni passivi": {},
"rimborsi spese di vendita": {} "rimborsi spese di vendita": {}
} },
}, "root_type": ""
"name": "Azienda", }
"parent_id": null
} }
} }

10
erpnext/accounts/doctype/account/chart_of_accounts/lu_lu_2011_chart_1.json
View File

@ -737,7 +737,8 @@
"Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {}, "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
"Parts dans des entreprises li\u00e9es": {} "Parts dans des entreprises li\u00e9es": {}
} }
} },
"root_type": ""
}, },
"TOTAL CLASSES 6 ET 7": { "TOTAL CLASSES 6 ET 7": {
"CLASSE 6 - COMPTES DE CHARGES": { "CLASSE 6 - COMPTES DE CHARGES": {
@ -1446,9 +1447,8 @@
"Variation des stocks de produits r\u00e9siduels": {} "Variation des stocks de produits r\u00e9siduels": {}
} }
} }
} },
}, "root_type": ""
"name": "Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE)", }
"parent_id": null
} }
} }

13
erpnext/accounts/doctype/account/chart_of_accounts/ma_l10n_kzc_temp_chart.json
View File

@ -867,7 +867,8 @@
"Diminution des dettes circulantes": {} "Diminution des dettes circulantes": {}
} }
} }
} },
"root_type": ""
}, },
"COMPTES DE GESTION": { "COMPTES DE GESTION": {
"COMPTES DE CHARGES": { "COMPTES DE CHARGES": {
@ -1411,7 +1412,8 @@
"Subventions d'\u00e9quilibre re\u00e7ues des exercices ant\u00e9rieurs": {} "Subventions d'\u00e9quilibre re\u00e7ues des exercices ant\u00e9rieurs": {}
} }
} }
} },
"root_type": ""
}, },
"COMPTES DE RESULTATS": { "COMPTES DE RESULTATS": {
"RESULTAT APRES IMPOTS": {}, "RESULTAT APRES IMPOTS": {},
@ -1427,9 +1429,8 @@
"Valeur ajout\u00e9e": {} "Valeur ajout\u00e9e": {}
}, },
"RESULTAT FINANCIER": {}, "RESULTAT FINANCIER": {},
"RESULTAT NON COURANT": {} "RESULTAT NON COURANT": {},
}, "root_type": ""
"name": "Plan_Comptable_Maroc", }
"parent_id": null
} }
} }

27
erpnext/accounts/doctype/account/chart_of_accounts/mx_vauxoo_mx_chart_template.json
View File

@ -162,7 +162,8 @@
"DEPOSITOS GARANTIA PROVEEDORES": {} "DEPOSITOS GARANTIA PROVEEDORES": {}
} }
} }
} },
"root_type": ""
}, },
"CAPITAL": { "CAPITAL": {
"CAPITAL SOCIAL": { "CAPITAL SOCIAL": {
@ -213,7 +214,8 @@
"UTILIDADES NO DISTRIBUIDAS": {} "UTILIDADES NO DISTRIBUIDAS": {}
} }
} }
} },
"root_type": ""
}, },
"COSTO": { "COSTO": {
"COSTO DE VENTAS": { "COSTO DE VENTAS": {
@ -222,7 +224,8 @@
"COSTO DE VENTAS": {} "COSTO DE VENTAS": {}
} }
} }
} },
"root_type": ""
}, },
"CUENTAS DE ORDEN": { "CUENTAS DE ORDEN": {
"CUENTAS DE ORDEN": { "CUENTAS DE ORDEN": {
@ -241,7 +244,8 @@
"MERCANCIA VENDIDAS EN TRANSITO": {} "MERCANCIA VENDIDAS EN TRANSITO": {}
} }
} }
} },
"root_type": ""
}, },
"GASTOS": { "GASTOS": {
"GASTOS OPERATIVOS": { "GASTOS OPERATIVOS": {
@ -351,7 +355,8 @@
"VIATICOS NO DEDUCIBLES": {} "VIATICOS NO DEDUCIBLES": {}
} }
} }
} },
"root_type": ""
}, },
"INGRESOS": { "INGRESOS": {
"INGRESOS OPERACIONALES": { "INGRESOS OPERACIONALES": {
@ -370,7 +375,8 @@
"VENTAS NACIONALES AL DETAL": {} "VENTAS NACIONALES AL DETAL": {}
} }
} }
} },
"root_type": ""
}, },
"OTROS INGRESOS (EGRESOS)": { "OTROS INGRESOS (EGRESOS)": {
"EGRESOS": { "EGRESOS": {
@ -412,7 +418,8 @@
"OTROS INGRESOS": {} "OTROS INGRESOS": {}
} }
} }
} },
"root_type": ""
}, },
"PASIVO": { "PASIVO": {
"OTROS PASIVOS A CORTO PLAZO": { "OTROS PASIVOS A CORTO PLAZO": {
@ -557,8 +564,8 @@
"PASIVOS INTERCOMPA\u00d1IAS": {} "PASIVOS INTERCOMPA\u00d1IAS": {}
} }
} }
} },
}, "root_type": ""
"name": "PLAN CONTABLE" }
} }
} }

35
erpnext/accounts/doctype/account/chart_of_accounts/nl_l10nnl_chart_template.json
View File

@ -2,7 +2,9 @@
"country_code": "nl", "country_code": "nl",
"name": "Nederlands Grootboekschema", "name": "Nederlands Grootboekschema",
"tree": { "tree": {
"FABRIKAGEREKENINGEN": {}, "FABRIKAGEREKENINGEN": {
"root_type": ""
},
"FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": { "FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": {
"KORTLOPENDE SCHULDEN": { "KORTLOPENDE SCHULDEN": {
"Accountantskosten": {}, "Accountantskosten": {},
@ -98,9 +100,12 @@
"Voorschotten personeel": {}, "Voorschotten personeel": {},
"Vooruitbetaalde kosten": {}, "Vooruitbetaalde kosten": {},
"Voorziening dubieuze debiteuren": {} "Voorziening dubieuze debiteuren": {}
} },
"root_type": ""
},
"INDIRECTE KOSTEN": {
"root_type": ""
}, },
"INDIRECTE KOSTEN": {},
"KOSTENREKENINGEN": { "KOSTENREKENINGEN": {
"AFSCHRIJVINGEN": { "AFSCHRIJVINGEN": {
"Aanhangwagens": {}, "Aanhangwagens": {},
@ -273,7 +278,8 @@
"Overige vervoerskosten": {}, "Overige vervoerskosten": {},
"Priv\u00e9-gebruik auto's": {}, "Priv\u00e9-gebruik auto's": {},
"Wegenbelasting": {} "Wegenbelasting": {}
} },
"root_type": ""
}, },
"OVERIGE RESULTATEN": { "OVERIGE RESULTATEN": {
"Memoriaal": { "Memoriaal": {
@ -286,7 +292,8 @@
"Vpb bijzonder resultaat": {}, "Vpb bijzonder resultaat": {},
"Vpb normaal resultaat": {}, "Vpb normaal resultaat": {},
"Winst": {}, "Winst": {},
"Winst bij verkoop deelnem.": {} "Winst bij verkoop deelnem.": {},
"root_type": ""
}, },
"TUSSENREKENINGEN": { "TUSSENREKENINGEN": {
"Betaalwijze cadeaubonnen": { "Betaalwijze cadeaubonnen": {
@ -369,7 +376,8 @@
}, },
"Vraagposten": { "Vraagposten": {
"account_type": "Cash" "account_type": "Cash"
} },
"root_type": ""
}, },
"VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": { "VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": {
"EIGEN VERMOGEN": { "EIGEN VERMOGEN": {
@ -589,7 +597,8 @@
"Voorziening deelnemingen": { "Voorziening deelnemingen": {
"account_type": "Equity" "account_type": "Equity"
} }
} },
"root_type": ""
}, },
"VERKOOPRESULTATEN": { "VERKOOPRESULTATEN": {
"Diensten fabric. 0% niet-EU": {}, "Diensten fabric. 0% niet-EU": {},
@ -612,7 +621,8 @@
"Verkopen handel laag": {}, "Verkopen handel laag": {},
"Verkopen handel overig": {}, "Verkopen handel overig": {},
"Verleende Kredietbep. fabricage": {}, "Verleende Kredietbep. fabricage": {},
"Verleende Kredietbep. handel": {} "Verleende Kredietbep. handel": {},
"root_type": ""
}, },
"VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": { "VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
"Betalingskort. crediteuren": {}, "Betalingskort. crediteuren": {},
@ -645,7 +655,8 @@
"Toevoeging voorz. incour. handelsgoed.": {}, "Toevoeging voorz. incour. handelsgoed.": {},
"Uitbesteed werk": {}, "Uitbesteed werk": {},
"Voorz. Incourourant grondst.": {}, "Voorz. Incourourant grondst.": {},
"Voorz.incour. handelsgoed.": {} "Voorz.incour. handelsgoed.": {},
"root_type": ""
}, },
"VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": { "VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
"Emballage": { "Emballage": {
@ -698,8 +709,8 @@
}, },
"Zegels": { "Zegels": {
"account_type": "Cash" "account_type": "Cash"
} },
}, "root_type": ""
"name": "NEDERLANDS STANDAARD GROOTBOEKSCHEMA" }
} }
} }

12
erpnext/accounts/doctype/account/chart_of_accounts/pa_l10npa_chart_template.json
View File

@ -158,7 +158,8 @@
"Resultados Acumulados del Ejercicio Anterior": {}, "Resultados Acumulados del Ejercicio Anterior": {},
"Utilidades y P\u00e9rdidas del Ejercicio": {} "Utilidades y P\u00e9rdidas del Ejercicio": {}
} }
} },
"root_type": ""
}, },
"Cuentas de Orden": { "Cuentas de Orden": {
"CUENTAS DE ORDEN ACREEDORAS": { "CUENTAS DE ORDEN ACREEDORAS": {
@ -172,7 +173,8 @@
"Documentos Endosados": {}, "Documentos Endosados": {},
"Garantias Otorgadas": {}, "Garantias Otorgadas": {},
"Mercaderias Recibidas en Consignaci\u00f3n": {} "Mercaderias Recibidas en Consignaci\u00f3n": {}
} },
"root_type": ""
}, },
"Estado de Resultado": { "Estado de Resultado": {
"COSTOS": { "COSTOS": {
@ -223,8 +225,8 @@
"Ventas - Categoria de productos 01": {} "Ventas - Categoria de productos 01": {}
} }
} }
} },
}, "root_type": ""
"name": "Panam\u00e1" }
} }
} }

15
erpnext/accounts/doctype/account/chart_of_accounts/pe_pe_chart_template.json
View File

@ -1587,7 +1587,8 @@
"Tributos y aportes ...- Instituciones p\u00fablicas / otras instituciones ": {} "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 ": {} "Tributos y aportes al sistema de pensiones y de salud por pagar - Otros costos administrativos e intereses ": {}
} },
"root_type": ""
}, },
"Cuentas de Centros de Costo": { "Cuentas de Centros de Costo": {
"Costo de Producci\u00f3n ": { "Costo de Producci\u00f3n ": {
@ -1775,7 +1776,8 @@
"Gastos financieros - Otras cargas financieras / intereses moratorios": {}, "Gastos financieros - Otras cargas financieras / intereses moratorios": {},
"Gastos financieros - Otras cargas financieras / pago tributos y contribuciones ": {} "Gastos financieros - Otras cargas financieras / pago tributos y contribuciones ": {}
} }
} },
"root_type": ""
}, },
"Cuentas de Ganancias y Perdidas": { "Cuentas de Ganancias y Perdidas": {
"Cargas cubiertas por provisiones": { "Cargas cubiertas por provisiones": {
@ -2622,7 +2624,8 @@
"Ventas - Subproductos, desechos ... / subproductos, terceros": {} "Ventas - Subproductos, desechos ... / subproductos, terceros": {}
} }
} }
} },
"root_type": ""
}, },
"Cuentas de Orden": { "Cuentas de Orden": {
"Acreedoras por el contrario": {}, "Acreedoras por el contrario": {},
@ -2703,8 +2706,8 @@
"Otras cuentas de orden deudoras - Contratos aprobados / contratos en tr\u00e1mite ": {} "Otras cuentas de orden deudoras - Contratos aprobados / contratos en tr\u00e1mite ": {}
}, },
"Otras cuentas de orden deudoras - Diversas": {} "Otras cuentas de orden deudoras - Diversas": {}
} },
}, "root_type": ""
"name": "Per\u00fa - PCGE 2010" }
} }
} }

22
erpnext/accounts/doctype/account/chart_of_accounts/pl_pl_chart_template.json
View File

@ -69,6 +69,7 @@
"Nabyta warto\u015b\u0107 firmy": {}, "Nabyta warto\u015b\u0107 firmy": {},
"Zaliczki na warto\u015bci niematerialne i prawne": {} "Zaliczki na warto\u015bci niematerialne i prawne": {}
}, },
"root_type": "",
"\u015arodki Trwa\u0142e": { "\u015arodki Trwa\u0142e": {
"Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej": {}, "Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej": {},
"Grunty w\u0142asne i prawa wieczystego u\u017cytkowania grunt\u00f3w": {}, "Grunty w\u0142asne i prawa wieczystego u\u017cytkowania grunt\u00f3w": {},
@ -128,7 +129,8 @@
"Ujemna warto\u015b\u0107 firmy": {} "Ujemna warto\u015b\u0107 firmy": {}
}, },
"Rozliczenia wyniku finansowego": {}, "Rozliczenia wyniku finansowego": {},
"Wynik finansowy": {} "Wynik finansowy": {},
"root_type": ""
}, },
"Koszty wed\u0142ug rodzaj\u00f3w i ich rozliczenie": { "Koszty wed\u0142ug rodzaj\u00f3w i ich rozliczenie": {
"Amortyzacja": {}, "Amortyzacja": {},
@ -178,6 +180,7 @@
"Nie podlegaj\u0105ce rozliczeniu w czasie": {}, "Nie podlegaj\u0105ce rozliczeniu w czasie": {},
"Przypadaj\u0105ce na przysz\u0142e okresy": {} "Przypadaj\u0105ce na przysz\u0142e okresy": {}
}, },
"root_type": "",
"\u015awiadczenia na rzecz pracownik\u00f3w": {} "\u015awiadczenia na rzecz pracownik\u00f3w": {}
}, },
"Koszty wed\u0142ug typ\u00f3w dzia\u0142alno\u015bci i ich rozliczenie": { "Koszty wed\u0142ug typ\u00f3w dzia\u0142alno\u015bci i ich rozliczenie": {
@ -199,7 +202,8 @@
"Koszty zarz\u0105dzania jednostk\u0105": {}, "Koszty zarz\u0105dzania jednostk\u0105": {},
"\u015awiadczenia us\u0142ug na potrzeby reprezentacji i reklamy": {} "\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 towary": {
"Materia\u0142y i opakowania": { "Materia\u0142y i opakowania": {
@ -237,7 +241,8 @@
"Towary w hurcie": {}, "Towary w hurcie": {},
"Towary w zak\u0142adach gastronomicznych": {} "Towary w zak\u0142adach gastronomicznych": {}
}, },
"Zapasy obce": {} "Zapasy obce": {},
"root_type": ""
}, },
"Produkty i rozliczenia mi\u0119dzyokresowe": { "Produkty i rozliczenia mi\u0119dzyokresowe": {
"Odchylenia od cen ewidencyjnych produkt\u00f3w": { "Odchylenia od cen ewidencyjnych produkt\u00f3w": {
@ -258,7 +263,8 @@
"Rozliczenia mi\u0119dzyokresowe koszt\u00f3w": { "Rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {
"Bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {}, "Bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {},
"Czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {} "Czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {}
} },
"root_type": ""
}, },
"Przychody i koszty zwi\u0105zane z ich osi\u0105gni\u0119ciem": { "Przychody i koszty zwi\u0105zane z ich osi\u0105gni\u0119ciem": {
"Koszt w\u0142asny obrot\u00f3w wewn\u0119trznych": { "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 hurtowej": {},
"Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy wysy\u0142kowej": {} "Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy wysy\u0142kowej": {}
}, },
"Zyski nadzwyczajne": {} "Zyski nadzwyczajne": {},
"root_type": ""
}, },
"Rozrachunki i roszczenia": { "Rozrachunki i roszczenia": {
"Odpisy aktualizuj\u0105ce rozrachunki": {}, "Odpisy aktualizuj\u0105ce rozrachunki": {},
@ -442,9 +449,9 @@
"Inne rozrachunki z pracownikami": {}, "Inne rozrachunki z pracownikami": {},
"Rozrachunki z tytu\u0142u po\u017cyczek udzielonych pracownikom": {}, "Rozrachunki z tytu\u0142u po\u017cyczek udzielonych pracownikom": {},
"Rozrachunki z tytu\u0142u wynagrodze\u0144": {} "Rozrachunki z tytu\u0142u wynagrodze\u0144": {}
} },
"root_type": ""
}, },
"name": "Plan kont",
"\u015arodki pieni\u0119\u017cne, rachunki bankowe oraz inne kr\u00f3tkoterminowe aktywa finansowe": { "\u015arodki pieni\u0119\u017cne, rachunki bankowe oraz inne kr\u00f3tkoterminowe aktywa finansowe": {
"Inne aktywa pieni\u0119\u017cne": {}, "Inne aktywa pieni\u0119\u017cne": {},
"Inne \u015brodki pieni\u0119\u017cne": { "Inne \u015brodki pieni\u0119\u017cne": {
@ -480,6 +487,7 @@
"Rachunki kredyt\u00f3w bankowych": {}, "Rachunki kredyt\u00f3w bankowych": {},
"\u015arodki pieni\u0119\u017cne w drodze": {} "\u015arodki pieni\u0119\u017cne w drodze": {}
}, },
"root_type": "",
"\u015arodki pieni\u0119\u017cne w kasie": { "\u015arodki pieni\u0119\u017cne w kasie": {
"Kasa krajowych \u015brodk\u00f3w pieni\u0119\u017cnych": {}, "Kasa krajowych \u015brodk\u00f3w pieni\u0119\u017cnych": {},
"Kasa zagranicznych \u015brodk\u00f3w pieni\u0119\u017cnych": {} "Kasa zagranicznych \u015brodk\u00f3w pieni\u0119\u017cnych": {}

27
erpnext/accounts/doctype/account/chart_of_accounts/pt_pt_chart_template.json
View File

@ -39,7 +39,8 @@
"Outras reservas": {}, "Outras reservas": {},
"Reservas legais": {} "Reservas legais": {}
}, },
"Resultados transitados": {} "Resultados transitados": {},
"root_type": ""
}, },
"Contas a receber e a pagar": { "Contas a receber e a pagar": {
"Accionistas/s\u00f3cios": { "Accionistas/s\u00f3cios": {
@ -386,7 +387,8 @@
"account_type": "Equity" "account_type": "Equity"
}, },
"account_type": "Equity" "account_type": "Equity"
} },
"root_type": ""
}, },
"Gastos": { "Gastos": {
"Custo das mercadorias vendidas e mat\u00e9rias consumidas": { "Custo das mercadorias vendidas e mat\u00e9rias consumidas": {
@ -536,7 +538,8 @@
"Outras provis\u00f5es": {}, "Outras provis\u00f5es": {},
"Processos judiciais em curso": {}, "Processos judiciais em curso": {},
"Reestrutura\u00e7\u00e3o": {} "Reestrutura\u00e7\u00e3o": {}
} },
"root_type": ""
}, },
"Invent\u00e1rios e activos biol\u00f3gicos": { "Invent\u00e1rios e activos biol\u00f3gicos": {
"Activos biol\u00f3gicos": { "Activos biol\u00f3gicos": {
@ -587,7 +590,8 @@
"Desperd\u00edcios, res\u00edduos e refugos": {}, "Desperd\u00edcios, res\u00edduos e refugos": {},
"Perdas por imparidade acumuladas": {}, "Perdas por imparidade acumuladas": {},
"Subprodutos": {} "Subprodutos": {}
} },
"root_type": ""
}, },
"Investimentos": { "Investimentos": {
"Activo fixos tang\u00edveis": { "Activo fixos tang\u00edveis": {
@ -653,7 +657,8 @@
"Outras propriedades de investimento": {}, "Outras propriedades de investimento": {},
"Perdas por imparidade acumuladas": {}, "Perdas por imparidade acumuladas": {},
"Terrenos e recursos naturais": {} "Terrenos e recursos naturais": {}
} },
"root_type": ""
}, },
"Meios financeiros l\u00edquidos": { "Meios financeiros l\u00edquidos": {
"Caixa": { "Caixa": {
@ -694,7 +699,8 @@
"account_type": "Cash" "account_type": "Cash"
}, },
"account_type": "Cash" "account_type": "Cash"
} },
"root_type": ""
}, },
"Rendimentos": { "Rendimentos": {
"Ganhos por aumentos de justo valor": { "Ganhos por aumentos de justo valor": {
@ -822,7 +828,8 @@
"Mercadoria": {}, "Mercadoria": {},
"Produtos acabados e interm\u00e9dios": {}, "Produtos acabados e interm\u00e9dios": {},
"Subprodutos, desperd\u00edcios, res\u00edduos e refugos": {} "Subprodutos, desperd\u00edcios, res\u00edduos e refugos": {}
} },
"root_type": ""
}, },
"Resultados": { "Resultados": {
"Dividendos antecipados": {}, "Dividendos antecipados": {},
@ -833,8 +840,8 @@
}, },
"Resultado antes de impostos": {}, "Resultado antes de impostos": {},
"Resultado l\u00edquido": {} "Resultado l\u00edquido": {}
} },
}, "root_type": ""
"name": "SNC Portugal" }
} }
} }

9
erpnext/accounts/doctype/account/chart_of_accounts/ro_ro_chart_template.json
View File

@ -750,7 +750,8 @@
"Venituri din sconturi obtinute": {} "Venituri din sconturi obtinute": {}
} }
} }
} },
"root_type": ""
}, },
"CONTURI IN AFARA BILANTULUI": { "CONTURI IN AFARA BILANTULUI": {
"CONTURI DE GESTIUNE": { "CONTURI DE GESTIUNE": {
@ -807,8 +808,8 @@
"Dobanzi de platit": {} "Dobanzi de platit": {}
} }
} }
} },
}, "root_type": ""
"name": "PLAN DE CONTURI GENERAL" }
} }
} }

10
erpnext/accounts/doctype/account/chart_of_accounts/sg_sg_chart_template.json
View File

@ -147,7 +147,8 @@
}, },
"account_type": "Payable" "account_type": "Payable"
} }
} },
"root_type": ""
}, },
"Profit and Loss": { "Profit and Loss": {
"Cost of sales": { "Cost of sales": {
@ -215,9 +216,8 @@
"Other Expense": {}, "Other Expense": {},
"Penalties and settlements": {} "Penalties and settlements": {}
} }
} },
}, "root_type": ""
"name": "Chart of Singapore", }
"parent_id": null
} }
} }

33
erpnext/accounts/doctype/account/chart_of_accounts/si_gd_chart.json
View File

@ -214,7 +214,8 @@
"TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK": { "TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK": {
"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": { "KAPITAL, DOLGORO\u010cNE OBVEZNOSTI (DOLGOVI) IN DOLGORO\u010cNE REZERVACIJE": {
"DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI": { "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {
@ -413,6 +414,7 @@
"VREDNOTNICE, IZDANE ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE": {} "VREDNOTNICE, IZDANE ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE": {}
} }
}, },
"root_type": "",
"\u010cISTI DOBI\u010cEK ALI \u010cISTA IZGUBA": { "\u010cISTI DOBI\u010cEK ALI \u010cISTA IZGUBA": {
"NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": { "NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {
"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": {
"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": { "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) IN KRATKORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE": {
"DRUGE KRATKORO\u010cNE OBVEZNOSTI": { "DRUGE KRATKORO\u010cNE OBVEZNOSTI": {
@ -817,7 +820,8 @@
}, },
"account_type": "Payable" "account_type": "Payable"
} }
} },
"root_type": ""
}, },
"ODHODKI IN PRIHODKI": { "ODHODKI IN PRIHODKI": {
"DRUGI FINAN\u010cNI ODHODKI IN OSTALI ODHODKI": { "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": {} "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": { "POSLOVNI IZID": {
"DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO": { "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": {
"\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV": {} "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV": {}
} }
} },
"root_type": ""
},
"PROSTO": {
"root_type": ""
}, },
"PROSTO": {},
"STRO\u0160KI": { "STRO\u0160KI": {
"AMORTIZACIJA": { "AMORTIZACIJA": {
"AMORTIZACIJA DROBNEGA INVENTARJA": { "AMORTIZACIJA DROBNEGA INVENTARJA": {
@ -1189,7 +1197,8 @@
"STRO\u0160KI TRANSPORTNIH STORITEV": { "STRO\u0160KI TRANSPORTNIH STORITEV": {
"STRO\u0160KI TRANSPORTNIH STORITEV": {} "STRO\u0160KI TRANSPORTNIH STORITEV": {}
} }
} },
"root_type": ""
}, },
"ZALOGE PROIZVODOV, STORITEV, BLAGA IN NEKRATKORO\u010cNIH SREDSTEV (SKUPINE ZA ODTUJITEV) ZA PRODAJO": { "ZALOGE PROIZVODOV, STORITEV, BLAGA IN NEKRATKORO\u010cNIH SREDSTEV (SKUPINE ZA ODTUJITEV) ZA PRODAJO": {
"NEDOKON\u010cANE PROIZVODNJA IN STORITVE": { "NEDOKON\u010cANE PROIZVODNJA IN STORITVE": {
@ -1279,7 +1288,8 @@
"VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": { "VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {
"VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {} "VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {}
} }
} },
"root_type": ""
}, },
"ZALOGE SUROVIN IN MATERIALA": { "ZALOGE SUROVIN IN MATERIALA": {
"OBRA\u010cUN NABAVE SUROVIN IN MATERIALA (TUDI DROBNEGA INVENTARJA IN EMBALA\u017dE)": { "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": {
"ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU": {} "ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU": {}
} }
} },
}, "root_type": ""
"name": "KONTNI NA\u010cRT ZA GOSPODARSKE DRU\u017dBE", }
"parent_id": null
} }
} }

15
erpnext/accounts/doctype/account/chart_of_accounts/syscohada_syscohada_chart_template.json
View File

@ -988,7 +988,8 @@
"SOCI\u00c9T\u00c9S DE GESTION ET D'INTERM\u00c9DIATION (S.G.I.)": {}, "SOCI\u00c9T\u00c9S DE GESTION ET D'INTERM\u00c9DIATION (S.G.I.)": {},
"TR\u00c9SOR": {} "TR\u00c9SOR": {}
} }
} },
"root_type": ""
}, },
"Comptes de gestion": { "Comptes de gestion": {
"Comptes de charges": { "Comptes de charges": {
@ -1427,7 +1428,8 @@
"hors R\u00e9gion": {} "hors R\u00e9gion": {}
} }
} }
} },
"root_type": ""
}, },
"Comptes des engagements hors bilan et comptabilit\u00e9 analytique": { "Comptes des engagements hors bilan et comptabilit\u00e9 analytique": {
"COMPTES D'ECARTS SUR COUTS PREETABLIS": {}, "COMPTES D'ECARTS SUR COUTS PREETABLIS": {},
@ -1485,7 +1487,8 @@
"Autres engagements r\u00e9ciproques": {}, "Autres engagements r\u00e9ciproques": {},
"Commandes fermes des clients": {} "Commandes fermes des clients": {}
} }
} },
"root_type": ""
}, },
"Comptes sp\u00e9ciaux": { "Comptes sp\u00e9ciaux": {
"CHARGES HORS ACTIVIT\u00c9S ORDINAIRES": { "CHARGES HORS ACTIVIT\u00c9S ORDINAIRES": {
@ -1550,8 +1553,8 @@
"IMMOBILISATIONS CORPORELLES": {}, "IMMOBILISATIONS CORPORELLES": {},
"IMMOBILISATIONS FINANCI\u00c8RES": {}, "IMMOBILISATIONS FINANCI\u00c8RES": {},
"IMMOBILISATIONS INCORPORELLES": {} "IMMOBILISATIONS INCORPORELLES": {}
} },
}, "root_type": ""
"name": "Plan Comptable SYSCOA" }
} }
} }

18
erpnext/accounts/doctype/account/chart_of_accounts/th_chart.json
View File

@ -17,13 +17,15 @@
"Input VAT": {}, "Input VAT": {},
"Inventory": {}, "Inventory": {},
"Outstanding Cheques": {}, "Outstanding Cheques": {},
"Withholding Income Tax": {} "Withholding Income Tax": {},
"root_type": ""
}, },
"Equity": { "Equity": {
"Capital Stock": {}, "Capital Stock": {},
"Dividends": {}, "Dividends": {},
"Income Summary": {}, "Income Summary": {},
"Retained Earnings": {} "Retained Earnings": {},
"root_type": ""
}, },
"Expenses": { "Expenses": {
"Cost of goods sold": {}, "Cost of goods sold": {},
@ -31,10 +33,12 @@
"Interest expenses": {}, "Interest expenses": {},
"Office Expenses": {}, "Office Expenses": {},
"Rent": {}, "Rent": {},
"Salary": {} "Salary": {},
"root_type": ""
}, },
"Income": { "Income": {
"Income": {} "Income": {},
"root_type": ""
}, },
"Liabilities": { "Liabilities": {
"Account Payable": {}, "Account Payable": {},
@ -42,8 +46,8 @@
"Loans": {}, "Loans": {},
"Output VAT": {}, "Output VAT": {},
"Uninvoiced Receipts": {}, "Uninvoiced Receipts": {},
"Withholding Tax": {} "Withholding Tax": {},
}, "root_type": ""
"name": "Simple chart of accounts" }
} }
} }

24
erpnext/accounts/doctype/account/chart_of_accounts/tr_l10ntr_tek_duzen_hesap.json
View File

@ -68,6 +68,7 @@
"Verilen Depozito Ve Teminatlar": {}, "Verilen Depozito Ve Teminatlar": {},
"\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {} "\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
}, },
"root_type": "",
"\u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": { "\u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": {
"Arama Giderleri": {}, "Arama Giderleri": {},
"Birikmi\u015f T\u00fckenme Paylar\u0131(-)": {}, "Birikmi\u015f T\u00fckenme Paylar\u0131(-)": {},
@ -141,7 +142,8 @@
"Y\u0131llara Yayg\u0131n \u0130n\u015faat ve Onar\u0131m Maliyetleri": { "Y\u0131llara Yayg\u0131n \u0130n\u015faat ve Onar\u0131m Maliyetleri": {
"Ta\u015feronlara Verilen Avanslar": {}, "Ta\u015feronlara Verilen Avanslar": {},
"Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Maliyetleri": {} "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Maliyetleri": {}
} },
"root_type": ""
}, },
"Gelir Tablosu Hesaplar\u0131": { "Gelir Tablosu Hesaplar\u0131": {
"Br\u00fct Sat\u0131\u015flar": { "Br\u00fct Sat\u0131\u015flar": {
@ -205,7 +207,8 @@
"Sat\u0131lan Hizmet Maliyeti(-)": {}, "Sat\u0131lan Hizmet Maliyeti(-)": {},
"Sat\u0131lan Mamuller Maliyeti(-)": {}, "Sat\u0131lan Mamuller Maliyeti(-)": {},
"Sat\u0131lan Ticari Mallar Maliyeti(-)": {} "Sat\u0131lan Ticari Mallar Maliyeti(-)": {}
} },
"root_type": ""
}, },
"K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": { "K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": {
"Al\u0131nan Avanslar": { "Al\u0131nan Avanslar": {
@ -322,6 +325,7 @@
}, },
"account_type": "Payable" "account_type": "Payable"
}, },
"root_type": "",
"\u00d6denecek Vergi ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": { "\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": { "Vadesi Ge\u00e7mi\u015f, Ertelenmi\u015f Veya Taksitlendirilmi\u015f Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
"account_type": "Tax" "account_type": "Tax"
@ -382,10 +386,15 @@
"Atra\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {}, "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 Dag\u0131t\u0131m Giderleri Yans\u0131tma Hesab\u0131": {},
"Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri Fark 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": { "Uzun Vadeli Yabanc\u0131 Kaynaklar": {
"Al\u0131nan Avanslar": { "Al\u0131nan Avanslar": {
"Al\u0131nan Di\u011fer Avanslar": { "Al\u0131nan Di\u011fer Avanslar": {
@ -481,9 +490,9 @@
"account_type": "Payable" "account_type": "Payable"
}, },
"account_type": "Payable" "account_type": "Payable"
} },
"root_type": ""
}, },
"name": "Tek D\u00fczen Hesap Plan\u0131",
"\u00d6z Kaynaklar": { "\u00d6z Kaynaklar": {
"D\u00f6nem Net K\u00e2r\u0131 (Zarar\u0131)": { "D\u00f6nem Net K\u00e2r\u0131 (Zarar\u0131)": {
"D\u00f6nem Net K\u00e2r\u0131": {}, "D\u00f6nem Net K\u00e2r\u0131": {},
@ -510,6 +519,7 @@
"Maliyet Art\u0131\u015flar\u0131 Fonu": {}, "Maliyet Art\u0131\u015flar\u0131 Fonu": {},
"\u0130\u015ftirakler Yeniden De\u011ferleme Art\u0131\u015flar\u0131": {} "\u0130\u015ftirakler Yeniden De\u011ferleme Art\u0131\u015flar\u0131": {}
}, },
"root_type": "",
"\u00d6denmi\u015f Sermaye": { "\u00d6denmi\u015f Sermaye": {
"Sermaye": {}, "Sermaye": {},
"\u00d6denmi\u015f Sermaye(-)": { "\u00d6denmi\u015f Sermaye(-)": {

10
erpnext/accounts/doctype/account/chart_of_accounts/uk_l10n_uk.json
View File

@ -78,7 +78,8 @@
"Loans": {}, "Loans": {},
"Mortgages": {} "Mortgages": {}
} }
} },
"root_type": ""
}, },
"Profit and Loss": { "Profit and Loss": {
"Administrative expenses": { "Administrative expenses": {
@ -171,9 +172,8 @@
"Sales category 2": {}, "Sales category 2": {},
"Sales category 3": {}, "Sales category 3": {},
"Sales category 4": {} "Sales category 4": {}
} },
}, "root_type": ""
"name": "Company", }
"parent_id": null
} }
} }

22
erpnext/accounts/doctype/account/chart_of_accounts/us_account_chart_template_basic.json
View File

@ -29,7 +29,8 @@
"Court Costs": {}, "Court Costs": {},
"Expert Witness Fees": {}, "Expert Witness Fees": {},
"Filing Fees": {} "Filing Fees": {}
} },
"root_type": ""
}, },
"Cost of Goods Sold": { "Cost of Goods Sold": {
"Commissions Paid": { "Commissions Paid": {
@ -68,7 +69,8 @@
"Tools and Small Equipment": { "Tools and Small Equipment": {
"account_type": "Cost of Goods Sold" "account_type": "Cost of Goods Sold"
}, },
"account_type": "Cost of Goods Sold" "account_type": "Cost of Goods Sold",
"root_type": ""
}, },
"Expenses": { "Expenses": {
"Advertising and Promotion": {}, "Advertising and Promotion": {},
@ -116,7 +118,8 @@
"Travel Expense": {}, "Travel Expense": {},
"Uniforms": {}, "Uniforms": {},
"Utilities": {}, "Utilities": {},
"Veterinary, Breeding, Medicine": {} "Veterinary, Breeding, Medicine": {},
"root_type": ""
}, },
"Income": { "Income": {
"Administrative Fees": {}, "Administrative Fees": {},
@ -138,7 +141,8 @@
"Sales Discounts": {}, "Sales Discounts": {},
"Service Income": {}, "Service Income": {},
"Settlement Income": {}, "Settlement Income": {},
"Shipping and Delivery Income": {} "Shipping and Delivery Income": {},
"root_type": ""
}, },
"Liabilities and Equity": { "Liabilities and Equity": {
"Equity": { "Equity": {
@ -168,15 +172,15 @@
"Sales Tax Payable": {}, "Sales Tax Payable": {},
"Use Tax Payable": {} "Use Tax Payable": {}
} }
} },
"root_type": ""
}, },
"Other Income": { "Other Income": {
"Finance Charge Income": {}, "Finance Charge Income": {},
"Insurance Proceeds Received": {}, "Insurance Proceeds Received": {},
"Interest Income": {}, "Interest Income": {},
"Proceeds from Sale of Assets": {} "Proceeds from Sale of Assets": {},
}, "root_type": ""
"name": "Basic", }
"parent_id": null
} }
} }

24
erpnext/accounts/doctype/account/chart_of_accounts/uy_uy_chart_template.json
View File

@ -116,7 +116,8 @@
"Titulos y Acciones": {}, "Titulos y Acciones": {},
"Valores orig. y revaluados s/anexo": {} "Valores orig. y revaluados s/anexo": {}
} }
} },
"root_type": ""
}, },
"GANANCIAS": { "GANANCIAS": {
"INGRESOS FINANCIEROS": { "INGRESOS FINANCIEROS": {
@ -133,15 +134,18 @@
"Ventas Tasa B\u00e1sica": {}, "Ventas Tasa B\u00e1sica": {},
"Ventas Tasa M\u00ednima": {}, "Ventas Tasa M\u00ednima": {},
"Ventas por Exportaciones": {} "Ventas por Exportaciones": {}
} },
"root_type": ""
}, },
"ORDEN ACTIVO": { "ORDEN ACTIVO": {
"Acciones a Emitir": {}, "Acciones a Emitir": {},
"Suscriptores de acciones": {} "Suscriptores de acciones": {},
"root_type": ""
}, },
"ORDEN PASIVO": { "ORDEN PASIVO": {
"Capital Autorizado a Suscribir": {}, "Capital Autorizado a Suscribir": {},
"Capital suscripto": {} "Capital suscripto": {},
"root_type": ""
}, },
"PASIVO": { "PASIVO": {
"PASIVO CORRIENTE": { "PASIVO CORRIENTE": {
@ -241,7 +245,8 @@
"PREVISIONES NO CORRIENTES": { "PREVISIONES NO CORRIENTES": {
"Previsiones No Corrientes": {} "Previsiones No Corrientes": {}
} }
} },
"root_type": ""
}, },
"PATRIMONIO": { "PATRIMONIO": {
"AJUSTES AL PATRIMONIO": { "AJUSTES AL PATRIMONIO": {
@ -282,7 +287,8 @@
"account_type": "Equity" "account_type": "Equity"
} }
} }
} },
"root_type": ""
}, },
"PERDIDAS": { "PERDIDAS": {
"AMORTIZACIONES": { "AMORTIZACIONES": {
@ -328,8 +334,8 @@
}, },
"Otros": {}, "Otros": {},
"Retenciones": {} "Retenciones": {}
} },
}, "root_type": ""
"name": "Uruguay - Plan de Cuentas" }
} }
} }

27
erpnext/accounts/doctype/account/chart_of_accounts/ve_ve_chart_template_amd.json
View File

@ -192,7 +192,8 @@
"DEPOSITOS GARANTIA PROVEEDORES": {} "DEPOSITOS GARANTIA PROVEEDORES": {}
} }
} }
} },
"root_type": ""
}, },
"COSTO": { "COSTO": {
"COSTO DE VENTAS": { "COSTO DE VENTAS": {
@ -201,7 +202,8 @@
"COSTO DE VENTAS": {} "COSTO DE VENTAS": {}
} }
} }
} },
"root_type": ""
}, },
"CUENTAS DE ORDEN": { "CUENTAS DE ORDEN": {
"CUENTAS DE ORDEN": { "CUENTAS DE ORDEN": {
@ -218,7 +220,8 @@
"MERCANCIA EN CONSIGNACION P. COMPRA0": {} "MERCANCIA EN CONSIGNACION P. COMPRA0": {}
} }
} }
} },
"root_type": ""
}, },
"GASTOS": { "GASTOS": {
"GASTOS OPERATIVOS": { "GASTOS OPERATIVOS": {
@ -330,7 +333,8 @@
"VIATICOS NO DEDUCIBLES": {} "VIATICOS NO DEDUCIBLES": {}
} }
} }
} },
"root_type": ""
}, },
"INGRESOS": { "INGRESOS": {
"INGRESOS OPERACIONALES": { "INGRESOS OPERACIONALES": {
@ -349,7 +353,8 @@
"VENTAS NACIONALES AL MAYOR": {} "VENTAS NACIONALES AL MAYOR": {}
} }
} }
} },
"root_type": ""
}, },
"OTROS INGRESOS (EGRESOS)": { "OTROS INGRESOS (EGRESOS)": {
"EGRESOS": { "EGRESOS": {
@ -391,7 +396,8 @@
"OTROS INGRESOS": {} "OTROS INGRESOS": {}
} }
} }
} },
"root_type": ""
}, },
"PASIVO": { "PASIVO": {
"OTROS PASIVOS A CORTO PLAZO": { "OTROS PASIVOS A CORTO PLAZO": {
@ -538,7 +544,8 @@
"RESERVAS OPERATIVAS": {} "RESERVAS OPERATIVAS": {}
} }
} }
} },
"root_type": ""
}, },
"PATRIMONIO": { "PATRIMONIO": {
"CAPITAL SOCIAL": { "CAPITAL SOCIAL": {
@ -598,8 +605,8 @@
"UTILIDADES NO DISTRIBUIDAS": {} "UTILIDADES NO DISTRIBUIDAS": {}
} }
} }
} },
}, "root_type": ""
"name": "Main Account Company" }
} }
} }