Merge pull request #5353 from MaxMorais/patch-4
Small improvement in maintenance scheduler
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
index 91469d9..e2e21fa 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
@@ -6,7 +6,7 @@
from frappe.utils import cstr
from unidecode import unidecode
-def create_charts(chart_name, company):
+def create_charts(chart_name, company, ignore_permissions=False):
chart = get_chart(chart_name)
if chart:
@@ -37,12 +37,15 @@
"root_type": root_type,
"report_type": report_type,
"account_type": child.get("account_type"),
- "account_currency": frappe.db.get_value("Company", company, "default_currency")
+ "account_currency": frappe.db.get_value("Company", company, "default_currency"),
+ "tax_rate": child.get("tax_rate")
})
if root_account or frappe.local.flags.allow_unverified_charts:
account.flags.ignore_mandatory = True
+ account.flags.ignore_permissions = ignore_permissions
+
account.insert()
accounts.append(account_name_in_db)
@@ -86,8 +89,9 @@
def _get_chart_name(content):
if content:
content = json.loads(content)
- if content and content.get("disabled", "No") == "No":
- charts.append(content["name"])
+ if (content and content.get("disabled", "No") == "No") \
+ or frappe.local.flags.allow_unverified_charts:
+ charts.append(content["name"])
country_code = frappe.db.get_value("Country", country, "code")
if country_code:
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ar_ar_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ar_ar_chart_template.json
index 5d7fcc4..0dfd1bd 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ar_ar_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ar_ar_chart_template.json
@@ -1,7 +1,6 @@
{
"country_code": "ar",
- "name": "Plan de Cuentas",
- "disabled": "Yes",
+ "name": "Argentina - Plan de Cuentas",
"tree": {
"Cuentas Patrimoniales": {
"ACTIVO": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/be_l10nbe_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/be_l10nbe_chart_template.json
index 051e554..7fc58ce 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/be_l10nbe_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/be_l10nbe_chart_template.json
@@ -1,6 +1,6 @@
{
"country_code": "be",
- "name": "Belgian PCMN",
+ "name": "Belgian - PCMN",
"tree": {
"CLASSE 1": {
"BENEFICE (PERTE) REPORTE(E)": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/br_l10n_br_account_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/br_l10n_br_account_chart_template.json
index 65f5f3b..0ac6588 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/br_l10n_br_account_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/br_l10n_br_account_chart_template.json
@@ -1,6 +1,6 @@
{
"country_code": "br",
- "name": "Planilha de Contas Brasileira",
+ "name": "Brasileira - Planilha de Contas",
"tree": {
"ATIVO": {
"CIRCULANTE": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_en_chart_template_en.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_en_chart_template_en.json
index ed4cd40..02c4609 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_en_chart_template_en.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_en_chart_template_en.json
@@ -1,6 +1,6 @@
{
"country_code": "ca",
- "name": "Chart of Accounts for english-speaking provinces",
+ "name": "Canada - Chart of Accounts for english-speaking provinces",
"tree": {
"ASSETS": {
"CURRENT ASSETS": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_fr_chart_template_fr.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_fr_chart_template_fr.json
index 41fe453..de3ad67 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_fr_chart_template_fr.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_fr_chart_template_fr.json
@@ -1,6 +1,6 @@
{
"country_code": "ca",
- "name": "Plan comptable pour les provinces francophones",
+ "name": "Canada - Plan comptable pour les provinces francophones",
"tree": {
"ACTIF": {
"ACTIFS COURANTS": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ch_l10nch_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ch_l10nch_chart_template.json
index f8d467c..5b5547f 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ch_l10nch_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ch_l10nch_chart_template.json
@@ -1,7 +1,6 @@
{
"country_code": "ch",
- "name": "Plan comptable STERCHI",
- "disabled": "Yes",
+ "name": "Switzerland - Plan comptable STERCHI",
"tree": {
"Actif": {
"Actifs circulants": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cl_cl_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cl_cl_chart_template.json
index 63b56dc..92a0f4f 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cl_cl_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cl_cl_chart_template.json
@@ -1,7 +1,6 @@
{
"country_code": "cl",
- "name": "Plan de Cuentas",
- "disabled": "Yes",
+ "name": "Chile - Plan de Cuentas",
"tree": {
"Cuentas de Movimiento": {
"Compras": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cn_l10n_chart_china.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cn_l10n_chart_china.json
index b7db811..9b9c24c 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cn_l10n_chart_china.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cn_l10n_chart_china.json
@@ -1,7 +1,6 @@
{
"country_code": "cn",
- "disabled": "Yes",
- "name": "\u4e2d\u56fd\u4f1a\u8ba1\u79d1\u76ee\u8868 \uff08\u8d22\u4f1a[2006]3\u53f7\u300a\u4f01\u4e1a\u4f1a\u8ba1\u51c6\u5219\u300b\uff09",
+ "name": "China - \u4e2d\u56fd\u4f1a\u8ba1\u79d1\u76ee\u8868 \uff08\u8d22\u4f1a[2006]3\u53f7\u300a\u4f01\u4e1a\u4f1a\u8ba1\u51c6\u5219\u300b\uff09",
"tree": {
"\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {
"root_type": ""
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cn_l10n_chart_china_small_business.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cn_l10n_chart_china_small_business.json
deleted file mode 100644
index 9125b87..0000000
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cn_l10n_chart_china_small_business.json
+++ /dev/null
@@ -1,199 +0,0 @@
-{
- "country_code": "cn",
- "disabled": "Yes",
- "name": "\u5c0f\u4f01\u4e1a\u4f1a\u8ba1\u79d1\u76ee\u8868\uff08\u8d22\u4f1a[2011]17\u53f7\u300a\u5c0f\u4f01\u4e1a\u4f1a\u8ba1\u51c6\u5219\u300b\uff09",
- "tree": {
- "\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {
- "root_type": ""
- },
- "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {
- "root_type": ""
- },
- "\u5176\u4ed6\u4e1a\u52a1\u6210\u672c": {
- "root_type": ""
- },
- "\u5176\u4ed6\u4e1a\u52a1\u6536\u5165": {
- "root_type": ""
- },
- "\u5176\u4ed6\u5e94\u6536\u6b3e": {
- "root_type": ""
- },
- "\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1": {
- "root_type": ""
- },
- "\u5229\u6da6\u5206\u914d": {
- "root_type": ""
- },
- "\u5236\u9020\u8d39\u7528": {
- "root_type": ""
- },
- "\u539f\u6750\u6599": {
- "root_type": ""
- },
- "\u5468\u8f6c\u6750\u6599": {
- "root_type": ""
- },
- "\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7": {
- "root_type": ""
- },
- "\u56fa\u5b9a\u8d44\u4ea7": {
- "root_type": ""
- },
- "\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406": {
- "root_type": ""
- },
- "\u5728\u5efa\u5de5\u7a0b": {
- "root_type": ""
- },
- "\u5728\u9014\u7269\u8d44": {
- "root_type": ""
- },
- "\u59d4\u6258\u52a0\u5de5\u7269\u8d44": {
- "root_type": ""
- },
- "\u5b9e\u6536\u8d44\u672c": {
- "root_type": ""
- },
- "\u5de5\u7a0b\u65bd\u5de5": {
- "root_type": ""
- },
- "\u5de5\u7a0b\u7269\u8d44": {
- "root_type": ""
- },
- "\u5e93\u5b58\u5546\u54c1": {
- "root_type": ""
- },
- "\u5e94\u4ea4\u7a0e\u8d39": {
- "root_type": ""
- },
- "\u5e94\u4ed8\u5229\u606f": {
- "root_type": ""
- },
- "\u5e94\u4ed8\u5229\u6da6": {
- "root_type": ""
- },
- "\u5e94\u4ed8\u7968\u636e": {
- "root_type": ""
- },
- "\u5e94\u4ed8\u804c\u5de5\u85aa\u916c": {
- "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": ""
- }
- }
-}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/co_vauxoo_mx_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/co_vauxoo_mx_chart_template.json
index 4ac3465..aa7d551 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/co_vauxoo_mx_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/co_vauxoo_mx_chart_template.json
@@ -1,6 +1,6 @@
{
"country_code": "co",
- "name": "Unique Account Chart - PUC",
+ "name": "Colombia - Unique Account Chart - PUC",
"tree": {
"ACTIVO": {
"DEUDORES": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_0.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_0.json
index f81d1e3..ca71496 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_0.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_0.json
@@ -1,6 +1,6 @@
{
"country_code": "cr",
- "name": "Costa Rica - Company 0",
+ "name": "Costa Rica - Chart of Accounts 1",
"tree": {
"0-Activo": {
"0-Activo circulante": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_x.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_x.json
index a36586e..51160b3 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_x.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_x.json
@@ -1,6 +1,6 @@
{
"country_code": "cr",
- "name": "Costa Rica - Company 1",
+ "name": "Costa Rica - Chart of Accounts 2",
"tree": {
"xActivo": {
"root_type": "Asset",
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_chart_de_skr04.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_chart_de_skr04.json
index c8ed2ee..5ff76e6 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_chart_de_skr04.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_chart_de_skr04.json
@@ -1,7 +1,6 @@
{
"country_code": "de",
- "name": "Deutscher Kontenplan SKR04",
- "disabled": "Yes",
+ "name": "Germany - Kontenplan SKR04",
"tree": {
"Bilanz - Aktiva": {
"Anlageverm\u00f6gen": {
@@ -222,24 +221,8 @@
"Forderungen aus Lieferungen und Leistungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr": {},
"Forderungen aus Lieferungen und Leistungen gegen Gesellschafter - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {}
},
- "Forderungen geg. Untern.- m. d. e. Beteiligungsverh\u00e4ltnis besteht od. Verbindl. gegen Untern. - mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
- "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
- "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {},
- "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr": {},
- "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
- "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht- bundesbankf\u00e4hig": {},
- "Forderungen aus Lieferungen und Leistungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
- "account_type": "Receivable"
- },
- "Forderungen aus Lieferungen und Leistungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr": {},
- "Forderungen aus Lieferungen und Leistungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
- "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr": {},
- "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {}
- }
- },
"Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht H-Saldo": {
- "Wertberichtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternhemen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {},
- "Wertberichtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternhemen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {}
+ "is_group": 1
},
"Forderungen gegen verbundene Unternehmen H-Saldo": {
"Wertberichtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen": {},
@@ -459,7 +442,7 @@
"Gezeichnetes Kapital": {}
},
"Nicht eingeforderte ausstehende Einlagen": {
- "Ausstehende Einlagen auf das gezeichnete Kapital- nicht eingefordert (Passivausweis- von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konto 1298)": {}
+ "is_group": 1
}
},
"Kapital Teilhaber": {
@@ -758,19 +741,6 @@
"Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
}
},
- "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht oder Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
- "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht ": {
- "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
- "account_type": "Payable"
- },
- "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit 1 bis 5 Jahre": {},
- "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr": {},
- "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
- "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht Restlaufzeit 1 bis 5 Jahre": {},
- "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht Restlaufzeit bis 1 Jahr": {},
- "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
- }
- },
"Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen": {
"Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {
"Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen": {
@@ -884,10 +854,6 @@
"Statistische Konten f\u00fcr den Gewinnzuschlag nach \u00a7\u00a7 6b- 6c und 7g EStG (Haben-Buchung)": {},
"Statistische Konten f\u00fcr den Gewinnzuschlag- Gegenkonto zu 9890": {}
},
- "Statistische Konten f\u00fcr den GuV-Ausweis in \"Gutschrift bzw. Belastung auf Verbindlichkeitskonten\" bei den Zuordnungstabellen f\u00fcr PersHG nach KapCoRiLiG": {
- "Anteil f\u00fcr Verbindlichkeitskonten": {},
- "Verrechnungskonto f\u00fcr Anteil Verbindlichkeitskonten": {}
- },
"Statistische Konten f\u00fcr den Kennziffernteil der Bilanz": {
"Besch\u00e4ftigte Personen": {},
"Gegenkonto zu 9200": {},
@@ -1028,7 +994,6 @@
"Verbindlichkeiten aus Gew\u00e4hrleistungsvertr\u00e4gen": {},
"Verbindlichkeiten aus Gew\u00e4hrleistungsvertr\u00e4gen gegen\u00fcber verbundenen Unternehmen": {},
"Verbindlichkeiten aus der Begebung und \u00fcbertragung von Wechseln": {},
- "Verbindlichkeiten aus der Begebung und \u00fcbertragung von Wechseln gegen\u00fcber verbundenen Unternehmen": {},
"Verpflichtungen aus Treuhandverm\u00f6gen": {}
},
"Statistische Konten zu \u00a7 4 (4a) EStG": {
@@ -1110,30 +1075,6 @@
"Vorwegnahme k\u00fcnftiger Wertschwankungen im Umlaufverm\u00f6gen (soweit un\u00fcblich hoch)": {}
}
},
- "Abschreibungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde des Anlageverm\u00f6gens und Sachanlagen sowie auf aktivierte Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs": {
- "Abschreibungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde des Anlageverm\u00f6gens und Sachanlagen sowie auf aktivierte Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs": {
- "Abschreibungen auf Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs": {},
- "Abschreibungen auf Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro": {},
- "Abschreibungen auf Geb\u00e4ude": {},
- "Abschreibungen auf Geb\u00e4udeteil des h\u00e4uslischen Arbeitszimmers": {},
- "Abschreibungen auf Kfz": {},
- "Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Geb\u00e4ude)": {},
- "Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften ": {},
- "Abschreibungen auf aktivierte- geringwertige Wirtschaftsg\u00fcter": {},
- "Abschreibungen auf den Gesch\u00e4fts- oder Firmenwert": {},
- "Abschreibungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde": {},
- "Absetzung f\u00fcr Au\u00dfergew\u00f6hnliche technische und wirtschaftliche Abnutzung der Geb\u00e4ude": {},
- "Absetzung f\u00fcr Au\u00dfergew\u00f6hnliche technische und wirtschaftliche Abnutzung des Kfz": {},
- "Absetzung f\u00fcr Au\u00dfergew\u00f6hnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsg\u00fcter": {},
- "Au\u00dferplanma\u00dfige Abschreibungen auf aktivierte- geringwertige Wirtschaftsg\u00fcter": {},
- "Au\u00dferplanm\u00e4\u00dfige Abschreibungen auf Sachanlagen": {},
- "Au\u00dferplanm\u00e4\u00dfige Abschreibungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde": {},
- "Kaufleasing": {},
- "Sofortabschreibungen geringwertiger Wirtschaftsg\u00fcter": {},
- "Sonderabschreibungen nach \u00a7 7g Abs. 1 u. 2 EStG (f\u00fcr Kfz)": {},
- "Sonderabschreibungen nach \u00a7 7g Abs. 1 u. 2 EStG (ohne Kfz)": {}
- }
- },
"Kalkulatorische Kosten": {
"Sonstige betriebliche Aufwendungen": {
"Kalkulatorische Abschreibungen": {},
@@ -1369,16 +1310,6 @@
"Vorwegnahme k\u00fcnftiger Wertschwankungen bei Wertpapieren des Umlaufverm\u00f6gens": {}
}
},
- "Aufwendungen aus Verlust\u00fcbernahme und auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags abgef\u00fchrte Gewinne": {
- "Auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags abgef\u00fchrte Gewinne": {
- "Abgef\u00fchrte Gewinnanteile an stille Gesellschafter \u00a7 8 GewStG": {},
- "Abgef\u00fchrte Gewinne auf Grund einer Gewinngemeinschaft": {},
- "Abgef\u00fchrte Gewinne auf Grund eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags": {}
- },
- "Aufwendungen aus Verlust\u00fcbernahme": {
- "Aufwendungen aus Verlust\u00fcbernahme": {}
- }
- },
"Au\u00dferordentliche Aufwendungen": {
"Au\u00dferordentliche Aufwendungen": {
"Au\u00dferordentliche Aufwendungen": {},
@@ -1494,18 +1425,13 @@
"Anlagenabg\u00e4nge immaterielle Verm\u00f6gensgegenst\u00e4nde (Restbuchwert bei Buchgewinn)": {},
"Bank Bewertungsertrag": {},
"Bank Waehrungsverlust (Konto)": {},
- "Erl. a. Verk. v. Wirtschaftsg. d. Umlaufv.- umsatzsteuerf. \u00a7 4 Nr. 8 ff UStG i. V. m. \u00a7 4 Abs. 3 Satz 4 EStG- 100%/50% steuerf.(inlandische Kap. Ges.)": {},
- "Erl\u00f6se aus Verkauen von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens 19% USt f\u00fcr \u00a7 4 Abs. 3 Satz 4 EStG": {},
- "Erl\u00f6se aus Verkauen von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens- umsatzsteuerfrei \u00a7 4 Nr. 8 ff UStG i. V. m. \u00a7 4 Abs. 3 Satz 4 EStG": {},
"Erl\u00f6se aus Verkauf immaterieller Verm\u00f6gensgegenst\u00e4nde (bei Buchgewinn)": {},
"Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (bei Buchgewinn)": {},
- "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen 100% / 50% steuerfrei (inlandische Kap.Ges.)(bei Buchgewinn)": {},
"Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen (bei Buchgewinn)": {},
"Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 16% USt (bei Buchgewinn)": {},
"Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 19% USt (bei Buchgewinn)": {},
"Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1a UStG (bei Buchgewinn)": {},
"Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1b UStG (bei Buchgewinn)": {},
- "Erl\u00f6se aus Verk\u00e4ufen von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens nach \u00a7 4 Abs. 3 Satz 4 EStG": {},
"Ertraege a. Waehrungsumstellung auf Euro": {},
"Ertr\u00e4ge aus Bewertung Finanzmittelfonds": {},
"Ertr\u00e4ge aus Kursdifferenzen": {},
@@ -1715,27 +1641,11 @@
"Ertr\u00e4ge aus Beteiligungen": {},
"Ertr\u00e4ge aus Beteiligungen an verbundenen Unternehmen": {},
"Gewinnanteile aus Mitunternehmerschaften \u00a7 9 GewStG": {},
- "Gewinne aus Anteilen an nicht steuerbefreiten inl\u00e4ndischen Kapitalgesellschaften \u00a7 9 Nr. 2a GewStG": {},
- "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (Beteiligung) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
- "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {}
- }
- },
- "Ertr\u00e4ge aus Verlust\u00fcbernahme und auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags erhaltene Gewinne": {
- "Auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags erhaltene ": {
- "Erhaltene Gewinne auf Grund einer Gewinngemeinschaft": {},
- "Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags": {}
- },
- "Ertr\u00e4ge aus Verlust\u00fcbernahme ": {
- "Ertr\u00e4ge aus Verlust\u00fcbernahme": {}
+ "Gewinne aus Anteilen an nicht steuerbefreiten inl\u00e4ndischen Kapitalgesellschaften \u00a7 9 Nr. 2a GewStG": {}
}
},
"Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {
- "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {
- "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {},
- "Etr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens aus verbundenen Unternehmen": {},
- "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (Finanzanlageverm\u00f6gen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
- "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {}
- }
+ "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {}
},
"Gewinnvortrag": {
"Gewinnvortrag nach Verwendung": {}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_de_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_de_chart_template.json
index 2f9782a..fcd6922 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_de_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_de_chart_template.json
@@ -1,7 +1,6 @@
{
"country_code": "de",
- "name": "Deutscher Kontenplan SKR03",
- "disabled": "Yes",
+ "name": "Germany - Kontenplan SKR03",
"tree": {
"Aktiva": {
"Abgrenzung latenter Steuern": {
@@ -399,8 +398,7 @@
"Jahres\u00fcberschuss Jahresfehlbetrag": {}
},
"Rechnungsabgrenzungsposten": {
- "Passive Rechnungsabgrenzung": {},
- "Verbindlichkeiten aus der Begebung und \u00dcbertragung von Wechseln, aus B\u00fcrgschaften, Wechsel- und Scheckb\u00fcrgschaften und aus Gew\u00e4hrleistungsvertr\u00e4gen sowie Haftung aus Bestellung von Sicherheiten f\u00fcr fremde Verbindlichkeiten": {}
+ "Passive Rechnungsabgrenzung": {}
},
"R\u00fcckstellungen": {
"R\u00fcckstellungen f\u00fcr Pensionen und \u00e4hnliche Verpflichtungen": {
@@ -1346,10 +1344,6 @@
"Statistische Konten f\u00fcr den Gewinnzuschlag nach \u00a7\u00a7 6b- 6c und 7g EStG (Haben-Buchung)": {},
"Statistische Konten f\u00fcr den Gewinnzuschlag- Gegenkonto zu 9890": {}
},
- "Statistische Konten f\u00fcr den GuV-Ausweis in \"Gutschrift bzw. Belastung auf Verbindlichkeitskonten\" bei den Zuordnungstabellen f\u00fcr PersHG nach KapCoRiLiG": {
- "Anteil f\u00fcr Verbindlichkeitskonten": {},
- "Verrechnungskonto f\u00fcr Anteil Verbindlichkeitskonten": {}
- },
"Statistische Konten f\u00fcr den Kennziffernteil der Bilanz": {
"Besch\u00e4ftigte Personen": {},
"Gegenkonto zu 9200": {},
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/es_account_chart_template_common.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/es_account_chart_template_common.json
index 122edaa..3640b23 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/es_account_chart_template_common.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/es_account_chart_template_common.json
@@ -1,7 +1,6 @@
{
"country_code": "es",
- "name": "PGCE com\u00fan",
- "disabled": "Yes",
+ "name": "Spain - PGCE com\u00fan",
"tree": {
"Acreedores y deudores por operaciones comerciales": {
"Acreedores varios": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/et_l10n_et.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/et_l10n_et.json
index d7b1964..20b6f4c 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/et_l10n_et.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/et_l10n_et.json
@@ -1,6 +1,6 @@
{
"country_code": "et",
- "name": "Ethiopia Tax and Account Chart Template",
+ "name": "Ethiopia - Chart of Accounts",
"tree": {
"ASSETS": {
"Cash and Cash Equivalents": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/fr_l10n_fr_pcg_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/fr_l10n_fr_pcg_chart_template.json
index c05a45b..d98a6a0 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/fr_l10n_fr_pcg_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/fr_l10n_fr_pcg_chart_template.json
@@ -1,6 +1,6 @@
{
"country_code": "fr",
- "name": "Plan Comptable G\u00e9n\u00e9ral (France)",
+ "name": "France - Plan Comptable G\u00e9n\u00e9ral",
"tree": {
"Comptes de bilan": {
"Comptes d'immobilisations": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/gr_l10n_gr_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/gr_l10n_gr_chart_template.json
index fe2268e..c541eb6 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/gr_l10n_gr_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/gr_l10n_gr_chart_template.json
@@ -1,6 +1,6 @@
{
"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": "Greece - \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": {
"\u0391\u03a0\u0391\u0399\u03a4\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u0398\u0395\u03a3\u0399\u039c\u0391": {
"root_type": "",
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/gt_cuentas_plantilla.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/gt_cuentas_plantilla.json
deleted file mode 100644
index 5b4f352..0000000
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/gt_cuentas_plantilla.json
+++ /dev/null
@@ -1,133 +0,0 @@
-{
- "country_code": "gt",
- "name": "Plantilla de cuentas de Guatemala (sencilla)",
- "tree": {
- "Activo": {
- "Activo Corriente": {
- "Caja y Bancos": {
- "Caja Chica": {}
- },
- "Cuentas y Documentos por Cobrar": {
- "Cuentas por Cobrar Empresas Afilidas": {},
- "Cuentas por Cobrar Generales": {},
- "Otras Cuentas por Cobrar": {},
- "Prestamos al Personal": {}
- },
- "IVA por Cobrar": {
- "IVA por Cobrar": {},
- "Retenciones de IVA recibidas": {}
- },
- "Inventario": {}
- },
- "Diferido": {
- "Gastos Anticipados": {
- "Gastos Anticipados": {}
- },
- "Gastos de Organizaci\u00f3n": {
- "Gastos de Organizaci\u00f3n": {}
- },
- "Gastos por Amortizar": {
- "Gastos por Amortizar": {}
- },
- "Otros Activos": {
- "Otros Activos": {}
- }
- },
- "No Corriente": {
- "Depreciaciones Acumuladas": {
- "Depreciaciones Acumuladas": {}
- },
- "Propiedad, Planta y Equipo": {
- "Propiedad, Planta y Equipo": {}
- }
- },
- "root_type": "Asset"
- },
- "Pasivo": {
- "Cr\u00e9ditos Diferidos": {
- "Cr\u00e9ditos Diferidos": {
- "Anticipos": {}
- }
- },
- "Pasivo Corto Plazo": {
- "Cuentas y Documentos por Pagar": {
- "Cuentas y Documentos por Pagar": {}
- },
- "IVA por Pagar": {
- "IVA por Pagar": {}
- },
- "Impuestos": {
- "Impuestos": {}
- }
- },
- "Pasivo a Largo Plazo": {
- "Provisi\u00f3n para Indemnizaciones": {
- "Provisi\u00f3n para Indemnizaciones": {}
- }
- },
- "root_type": "Liability"
- },
- "Patrimonio": {
- "Patrimonio de los Accionistas": {
- "Patrimonio de los Accionistas": {
- "Capital Autorizado, Suscr\u00edto y Pagado": {},
- "Perdidas y Ganancias": {},
- "Reservas": {}
- }
- },
- "root_type": "Asset"
- },
- "Egresos": {
- "Costos": {
- "Costos de Ventas": {
- "Costos de Ventas": {}
- }
- },
- "root_type": "Expense"
- },
- "Gastos": {
- "Gastos de Operaci\u00f3n": {
- "Gastos de Administraci\u00f3n": {
- "Gastos de Administraci\u00f3n": {}
- },
- "Otros Gastos de Operaci\u00f3n": {
- "Otros Gastos de Operaci\u00f3n": {}
- }
- },
- "Gastos de Ventas": {
- "Gastos de Ventas": {
- "Gastos de Ventas": {}
- }
- },
- "Gastos no Deducibles": {
- "Gastos no Deducibles": {
- "Gastos no Deducibles": {}
- }
- },
- "root_type": "Expense"
- },
- "Ingresos": {
- "Otros Ingresos": {
- "Otros Ingresos": {
- "Otros Ingresos": {}
- }
- },
- "Ventas": {
- "Ventas Netas": {
- "Descuentos Sobre Ventas": {},
- "Ventas": {}
- }
- },
- "root_type": "Income"
- },
- "Otros Gastos y Productos Financieros": {
- "Otros Gastos y Productos Financieros": {
- "Otros Gastos y Productos Financieros": {
- "Intereses": {},
- "Otros Gastos Financieros": {}
- }
- },
- "root_type": "Expense"
- }
- }
-}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hn_cuentas_plantilla.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hn_cuentas_plantilla.json
index 1c06a2e..0d37e44 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hn_cuentas_plantilla.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hn_cuentas_plantilla.json
@@ -1,6 +1,6 @@
{
"country_code": "hn",
- "name": "Plantilla de cuentas de Honduras (sencilla)",
+ "name": "Honduras - Plantilla de cuentas de",
"tree": {
"Activo": {
"Activo Corriente": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hr_l10n_hr_chart_template_rrif.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hr_l10n_hr_chart_template_rrif.json
index ffdec54..abea96c 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hr_l10n_hr_chart_template_rrif.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hr_l10n_hr_chart_template_rrif.json
@@ -1,6 +1,6 @@
{
"country_code": "hr",
- "name": "RRIF-ov ra\u010dunski plan za poduzetnike",
+ "name": "Croatia - RRIF-ov ra\u010dunski plan za poduzetnike",
"tree": {
"FINANCIJSKI REZULTAT POSLOVANJA": {
"DOBITAK ILI GUBITAK RAZDOBLJA": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hu_hungarian_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hu_hungarian_chart_template.json
index 7e9dfb8..85a49c5 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hu_hungarian_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hu_hungarian_chart_template.json
@@ -1,6 +1,6 @@
{
"country_code": "hu",
- "name": "Magyar f\u0151k\u00f6nyvi kivonat",
+ "name": "Hungary - Magyar f\u0151k\u00f6nyvi kivonat",
"tree": {
"Eredm\u00e9ny sz\u00e1ml\u00e1k": {
"AZ \u00c9RT\u00c9KES\u00cdT\u00c9S \u00c1RBEV\u00c9TELE, BEV\u00c9TELEK": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/it_l10n_it_chart_template_generic.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/it_l10n_it_chart_template_generic.json
index 182bfd5..2cdf3f3 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/it_l10n_it_chart_template_generic.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/it_l10n_it_chart_template_generic.json
@@ -1,6 +1,6 @@
{
"country_code": "it",
- "name": "Generic Chart of Accounts",
+ "name": "Italy - Generic Chart of Accounts",
"tree": {
"ATTIVO": {
"CREDITI COMMERCIALI": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/lu_lu_2011_chart_1.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/lu_lu_2011_chart_1.json
deleted file mode 100644
index c304684..0000000
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/lu_lu_2011_chart_1.json
+++ /dev/null
@@ -1,1455 +0,0 @@
-{
- "country_code": "lu",
- "name": "PCMN Luxembourg",
- "disabled": "Yes",
- "tree": {
- "TOTAL CLASSES 1 A 5": {
- "CLASSE 1 - COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES": {
- "Acomptes sur dividendes": {},
- "Capital ou dotation des succursales et comptes de l'exploitant": {
- "Capital des entreprises commer\u00e7ants personnes physiques et des soci\u00e9t\u00e9s de personnes": {
- "Commer\u00e7ants personnes physiques": {},
- "Soci\u00e9t\u00e9s de personnes": {}
- },
- "Capital souscrit (Soci\u00e9t\u00e9s de capitaux - Montant total)": {},
- "Capital souscrit appel\u00e9 et non vers\u00e9 (Soci\u00e9t\u00e9s de capitaux)": {},
- "Capital souscrit non appel\u00e9 (Soci\u00e9t\u00e9s de capitaux)": {},
- "Comptes de l'exploitant ou des coexploitants": {
- "Pr\u00e9l\u00e8vements priv\u00e9s de l'exploitant ou des coexploitants": {
- "Acquisitions": {
- "Autres acquisitions": {},
- "Immeubles priv\u00e9s": {},
- "Mobilier priv\u00e9": {},
- "Titres priv\u00e9s": {},
- "Voiture priv\u00e9e": {}
- },
- "Cotisations": {
- "Allocations familiales": {},
- "Assurances sociales (assurance d\u00e9pendance)": {},
- "Autres cotisations": {},
- "Caisse de d\u00e9c\u00e8s, m\u00e9dico-chirurgicale, Prestaplus": {},
- "Cotisations pour mutuelles": {}
- },
- "Imp\u00f4ts": {
- "Autres imp\u00f4ts": {},
- "Imp\u00f4t commercial - arri\u00e9r\u00e9s pay\u00e9s": {},
- "Imp\u00f4t sur la fortune pay\u00e9": {},
- "Imp\u00f4t sur le revenu pay\u00e9": {}
- },
- "Part personnelle des frais de maladie": {},
- "Primes d'assurances priv\u00e9es": {
- "Accident": {},
- "Autres primes d'assurances priv\u00e9es": {},
- "Incendie": {},
- "Multirisques": {},
- "Responsabilit\u00e9 civile": {},
- "Vie": {}
- },
- "Pr\u00e9l\u00e8vements en nature (quote-part priv\u00e9e dans les frais g\u00e9n\u00e9raux)": {
- "Autres pr\u00e9l\u00e8vements en nature": {},
- "Chauffage, gaz, \u00e9lectricit\u00e9": {},
- "Eau": {},
- "Loyer": {},
- "Salaires": {},
- "T\u00e9l\u00e9phone": {},
- "Voiture": {}
- },
- "Pr\u00e9l\u00e8vements en nature de marchandises, de produits finis et services (au prix de revient)": {},
- "Pr\u00e9l\u00e8vements en num\u00e9raire (train de vie)": {},
- "Pr\u00e9l\u00e8vements priv\u00e9s particuliers": {
- "Autres pr\u00e9l\u00e8vements priv\u00e9s particuliers": {},
- "Dons et dotations aux enfants": {},
- "Droits de succession et droits de mutation par d\u00e9c\u00e8s": {},
- "Placements sur comptes financiers priv\u00e9s": {},
- "Remboursements de dettes priv\u00e9es": {},
- "R\u00e9parations aux immeubles priv\u00e9s": {}
- }
- },
- "Suppl\u00e9ments d'apports priv\u00e9s de l'exploitant ou des coexploitants": {
- "Allocations familiales re\u00e7ues": {},
- "Avoirs priv\u00e9s": {},
- "Cessions": {
- "Autres cessions": {},
- "Immeubles priv\u00e9s": {},
- "Mobilier priv\u00e9": {},
- "Titres priv\u00e9s": {},
- "Voiture priv\u00e9e": {}
- },
- "Emprunts priv\u00e9s": {},
- "H\u00e9ritage ou donation": {},
- "Loyers encaiss\u00e9s": {},
- "Quote-part professionnelle de frais priv\u00e9s": {},
- "Remboursements d'imp\u00f4ts": {
- "Autres remboursements d'imp\u00f4ts": {},
- "Imp\u00f4t commercial": {},
- "Imp\u00f4t sur la fortune": {},
- "Imp\u00f4t sur le revenu": {}
- },
- "Salaires ou rentes touch\u00e9s": {}
- }
- },
- "Dotation des succursales": {}
- },
- "Dettes financi\u00e8res et dettes assimil\u00e9es": {
- "Autres emprunts et dettes assimil\u00e9es": {
- "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
- "Autres dettes assimil\u00e9es": {},
- "Autres emprunts": {},
- "Int\u00e9r\u00eats courus sur autres emprunts et dettes assimil\u00e9es": {},
- "Rentes viag\u00e8res capitalis\u00e9es": {}
- },
- "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
- "Autres dettes assimil\u00e9es": {},
- "Autres emprunts": {},
- "Int\u00e9r\u00eats courus sur autres emprunts et dettes assimil\u00e9es": {},
- "Rentes viag\u00e8res capitalis\u00e9es": {}
- }
- },
- "Dettes de leasing financier": {
- "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {},
- "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {}
- },
- "Dettes envers des \u00e9tablissements de cr\u00e9dit": {
- "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
- "Int\u00e9r\u00eats courus": {},
- "Montant principal": {}
- },
- "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
- "Int\u00e9r\u00eats courus": {},
- "Montant principal": {}
- }
- },
- "Dettes subordonn\u00e9es": {
- "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
- "Int\u00e9r\u00eats courus": {},
- "Montant principal": {}
- },
- "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
- "Int\u00e9r\u00eats courus": {},
- "Montant principal": {}
- }
- },
- "Emprunts obligataires convertibles": {
- "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
- "Int\u00e9r\u00eats courus": {},
- "Montant principal": {}
- },
- "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
- "Int\u00e9r\u00eats courus": {},
- "Montant principal": {}
- }
- },
- "Emprunts obligataires non convertibles": {
- "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
- "Int\u00e9r\u00eats courus": {},
- "Montant principal": {}
- },
- "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
- "Int\u00e9r\u00eats courus": {},
- "Montant principal": {}
- }
- }
- },
- "Plus-values immunis\u00e9es": {
- "Plus-values immunis\u00e9es r\u00e9investies": {},
- "Plus-values immunis\u00e9es \u00e0 r\u00e9investir": {}
- },
- "Primes d'\u00e9mission et primes assimil\u00e9es": {
- "Apport en capitaux propres non r\u00e9mun\u00e9r\u00e9 par des titres (\"Capital contribution\")": {},
- "Primes d'apport": {},
- "Primes d'\u00e9mission": {},
- "Primes de conversion d'obligations en actions": {},
- "Primes de fusion": {}
- },
- "Provisions": {
- "Autres provisions": {
- "Provisions d'exploitation": {},
- "Provisions exceptionnelles": {},
- "Provisions financi\u00e8res": {}
- },
- "Provisions pour imp\u00f4ts": {
- "Autres provisions pour imp\u00f4ts": {},
- "Provisions pour imp\u00f4t commercial": {},
- "Provisions pour imp\u00f4t sur la fortune": {},
- "Provisions pour imp\u00f4t sur le revenu des collectivit\u00e9s": {}
- },
- "Provisions pour imp\u00f4ts diff\u00e9r\u00e9s": {},
- "Provisions pour pensions et obligations similaires": {}
- },
- "R\u00e9serves": {
- "Autres r\u00e9serves": {
- "Autres r\u00e9serves disponibles": {},
- "Autres r\u00e9serves indisponibles": {},
- "R\u00e9serve pour l'imp\u00f4t sur la fortune": {}
- },
- "R\u00e9serve l\u00e9gale": {},
- "R\u00e9serve pour actions propres ou parts propres": {},
- "R\u00e9serves statutaires": {}
- },
- "R\u00e9serves de r\u00e9\u00e9valuation": {
- "Autres r\u00e9serves de r\u00e9\u00e9valuation": {},
- "Plus-values sur \u00e9carts de conversion immunis\u00e9es": {},
- "R\u00e9serves de mise en \u00e9quivalence (Participations valoris\u00e9es suivant l'art. 58)": {},
- "R\u00e9serves de r\u00e9\u00e9valuation en application de la juste valeur": {}
- },
- "R\u00e9sultats": {
- "R\u00e9sultat de l'exercice": {},
- "R\u00e9sultats report\u00e9s": {}
- },
- "Subventions d'investissement en capital": {
- "Autres installations, outillage, mobilier et mat\u00e9riel roulant": {},
- "Autres subventions d'investissement en capital": {},
- "Installations techniques et machines": {},
- "Terrains et constructions": {}
- }
- },
- "CLASSE 2 - COMPTES DE FRAIS D\u2019ETABLISSEMENT ET D\u2019ACTIFS IMMOBILISES": {
- "Frais d'\u00e9tablissement et frais assimil\u00e9s": {
- "Autres frais assimil\u00e9s": {},
- "Frais d'augmentation de capital et d'op\u00e9rations diverses (fusions, scissions, transformations)": {},
- "Frais d'\u00e9mission d'emprunts": {},
- "Frais de constitution": {},
- "Frais de premier \u00e9tablissement": {
- "Frais de prospection": {},
- "Frais de publicit\u00e9": {}
- }
- },
- "Immobilisations corporelles": {
- "Acomptes vers\u00e9s et immobilisations corporelles en cours": {
- "Autres installations, outillage, mobilier et mat\u00e9riel roulant": {},
- "Installations techniques et machines": {},
- "Terrains et constructions": {
- "Agencements et am\u00e9nagements de terrains": {},
- "Constructions": {},
- "Terrains": {}
- }
- },
- "Autres installations, outillage, mobilier et mat\u00e9riel roulant": {
- "Autres installations": {},
- "Cheptel": {},
- "Emballages r\u00e9cup\u00e9rables": {},
- "Equipement de transport et de manutention": {},
- "Mat\u00e9riel informatique (hardware)": {},
- "Mobilier": {},
- "Outillage": {},
- "V\u00e9hicules de transport": {}
- },
- "Installations techniques et machines": {
- "Installations techniques": {},
- "Machines": {}
- },
- "Terrains et constructions": {
- "Agencements et am\u00e9nagements de terrains": {
- "Agencements et am\u00e9nagements d'autres terrains": {},
- "Agencements et am\u00e9nagements de sous-sols et sursols": {},
- "Agencements et am\u00e9nagements de terrains am\u00e9nag\u00e9s": {},
- "Agencements et am\u00e9nagements de terrains b\u00e2tis": {},
- "Agencements et am\u00e9nagements de terrains de gisement": {},
- "Agencements et am\u00e9nagements de terrains nus": {}
- },
- "Constructions": {
- "Constructions sur sol d'autrui": {},
- "Constructions sur sol propre": {}
- },
- "Terrains": {
- "Autres terrains": {},
- "Sous-sols et sursols": {},
- "Terrains am\u00e9nag\u00e9s": {},
- "Terrains b\u00e2tis": {},
- "Terrains de gisement": {},
- "Terrains nus": {}
- }
- }
- },
- "Immobilisations financi\u00e8res": {
- "Actions propres ou parts propres": {},
- "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Cr\u00e9ances sur des entreprises li\u00e9es": {},
- "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Parts dans des entreprises li\u00e9es": {},
- "Pr\u00eats et cr\u00e9ances immobilis\u00e9es": {
- "Cr\u00e9ances immobilis\u00e9es": {},
- "D\u00e9p\u00f4ts et cautionnements vers\u00e9s": {
- "Cautionnements": {},
- "D\u00e9p\u00f4ts": {}
- },
- "Pr\u00eats": {
- "Autres pr\u00eats": {},
- "Pr\u00eats au personnel": {},
- "Pr\u00eats aux associ\u00e9s": {},
- "Pr\u00eats participatifs": {}
- }
- },
- "Titres ayant le caract\u00e8re d'immobilisations": {
- "Autres titres ayant le caract\u00e8re d'immobilisations": {},
- "Titres immobilis\u00e9s (droit de cr\u00e9ance)": {
- "Autres titres immobilis\u00e9s (droit de cr\u00e9ance)": {},
- "Obligations": {}
- },
- "Titres immobilis\u00e9s (droit de propri\u00e9t\u00e9)": {
- "Actions": {},
- "Autres titres immobilis\u00e9s (droit de propri\u00e9t\u00e9)": {}
- }
- }
- },
- "Immobilisations incorporelles": {
- "Acomptes vers\u00e9s et immobilisations incorporelles en cours": {
- "Concessions, brevets, licences, marques ainsi que droits et valeurs similaires": {},
- "Fonds de commerce": {},
- "Frais de recherche et de d\u00e9veloppement": {}
- },
- "Concessions, brevets, licences, marques ainsi que droits et valeurs similaires": {
- "Acquis \u00e0 titre on\u00e9reux (Actifs incorporels non produits)": {
- "Brevets": {},
- "Concessions": {},
- "Droits et valeurs similaires acquis \u00e0 titre on\u00e9reux": {
- "Autres droits et valeurs similaires acquis \u00e0 titre on\u00e9reux": {},
- "Droits d'auteur et de reproduction": {},
- "Droits d'\u00e9mission": {}
- },
- "Licences informatiques (logiciels et progiciels informatiques)": {},
- "Marques et franchises": {}
- },
- "Cr\u00e9\u00e9s par l'entreprise elle-m\u00eame (Actifs incorporels produits)": {
- "Brevets": {},
- "Concessions": {},
- "Droits et valeurs similaires cr\u00e9\u00e9s par l'entreprise elle-m\u00eame": {
- "Autres droits et valeurs similaires cr\u00e9\u00e9s par l'entreprise elle-m\u00eame": {},
- "Droits d'auteur et de reproduction": {},
- "Droits d'\u00e9mission": {}
- },
- "Licences informatiques (logiciels et progiciels informatiques)": {},
- "Marques et franchises": {}
- }
- },
- "Fonds de commerce, dans la mesure o\u00f9 il a \u00e9t\u00e9 acquis \u00e0 titre on\u00e9reux": {},
- "Frais de recherche et de d\u00e9veloppement": {}
- }
- },
- "CLASSE 3 - COMPTES DE STOCKS": {
- "Acomptes vers\u00e9s": {
- "Acomptes vers\u00e9s sur mati\u00e8res premi\u00e8res et consommables": {},
- "Acomptes vers\u00e9s sur produits en cours de fabrication et commandes en cours": {},
- "Acomptes vers\u00e9s sur produits finis et marchandises": {},
- "Acomptes vers\u00e9s sur terrains et immeubles destin\u00e9s \u00e0 la revente": {}
- },
- "Mati\u00e8res premi\u00e8res et consommables": {
- "Approvisionnements": {},
- "Emballages": {
- "Emballages non-r\u00e9cup\u00e9rables": {},
- "Emballages r\u00e9cup\u00e9rables": {},
- "Emballages \u00e0 usage mixte": {}
- },
- "Fournitures consommables": {
- "Autres fournitures consommables": {},
- "Carburants": {},
- "Combustibles": {},
- "Fournitures d'atelier et d'usine": {},
- "Fournitures de bureau": {},
- "Fournitures de magasin": {},
- "Lubrifiants": {},
- "Produits d'entretien": {}
- },
- "Mati\u00e8res consommables": {},
- "Mati\u00e8res premi\u00e8res": {}
- },
- "Produits en cours de fabrication et commandes en cours": {
- "Commandes en cours \u2013 Prestations de services": {},
- "Commandes en cours \u2013 Produits": {},
- "Immeubles en construction": {},
- "Produits en cours de fabrication": {}
- },
- "Produits finis et marchandises": {
- "Marchandises": {},
- "Marchandises en voie d'acheminement, mises en d\u00e9p\u00f4t ou donn\u00e9es en consignation": {},
- "Produits finis": {},
- "Produits interm\u00e9diaires": {},
- "Produits r\u00e9siduels": {
- "D\u00e9chets": {},
- "Mati\u00e8res de r\u00e9cup\u00e9ration": {},
- "Rebuts": {}
- }
- },
- "Terrains et immeubles destin\u00e9s \u00e0 la revente": {
- "Immeubles": {
- "Immeubles acquis": {},
- "Immeubles construits": {}
- },
- "Terrains": {}
- }
- },
- "CLASSE 4 - COMPTES DE TIERS": {
- "Acomptes re\u00e7us sur commandes pour autant qu'ils ne sont pas d\u00e9duits des stocks de fa\u00e7on distincte": {
- "Acomptes re\u00e7us dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {},
- "Acomptes re\u00e7us dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {}
- },
- "Autres cr\u00e9ances": {
- "Autres cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
- "Administration de l'Enregistrement et des Domaines (AED)": {
- "AED \u2013 Autres cr\u00e9ances": {},
- "Imp\u00f4ts indirects": {
- "Autres imp\u00f4ts indirects": {},
- "Droits d'enregistrement": {},
- "Droits d'hypoth\u00e8ques": {},
- "Droits de timbre": {},
- "Taxe d'abonnement": {}
- },
- "Taxe sur la valeur ajout\u00e9e \u2013 TVA": {
- "TVA acomptes vers\u00e9s": {},
- "TVA en amont": {},
- "TVA \u00e0 recevoir": {},
- "TVA \u2013 Autres cr\u00e9ances": {}
- }
- },
- "Administration des Contributions Directes (ACD)": {},
- "Administration des Douanes et Accises (ADA)": {},
- "Cr\u00e9ances diverses": {
- "Autres cr\u00e9ances diverses": {},
- "Corrections de valeur": {},
- "Imp\u00f4ts \u00e9trangers": {
- "Autres imp\u00f4ts \u00e9trangers": {},
- "TVA \u00e9trang\u00e8res": {}
- }
- },
- "Cr\u00e9ances sur associ\u00e9s ou actionnaires": {
- "Corrections de valeur sur cr\u00e9ances": {},
- "Int\u00e9r\u00eats courus": {},
- "Montant principal": {}
- },
- "Cr\u00e9ances sur la s\u00e9curit\u00e9 sociale et autres organismes sociaux": {
- "Autres organismes sociaux": {},
- "Centre Commun de S\u00e9curit\u00e9 Sociale (CCSS)": {},
- "Mutualit\u00e9 des employeurs": {}
- },
- "Etat \u2013 Subventions \u00e0 recevoir": {
- "Autres subventions": {},
- "Subventions d'exploitation": {},
- "Subventions d'investissement": {}
- },
- "Personnel \u2013 Avances et acomptes": {
- "Avances et acomptes": {},
- "Corrections de valeur": {}
- }
- },
- "Autres cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
- "Administration de l'Enregistrement et des Domaines (AED)": {
- "Imp\u00f4ts indirects": {
- "Autres imp\u00f4ts indirects": {},
- "Droits d'enregistrement": {},
- "Droits d'hypoth\u00e8ques": {},
- "Droits de timbre": {},
- "Taxe d'abonnement": {}
- },
- "Taxe sur la valeur ajout\u00e9e \u2013 TVA": {
- "TVA acomptes vers\u00e9s": {},
- "TVA en amont": {
- "TVA en amont \u2013 Exon\u00e9rations sp\u00e9ciales": {},
- "TVA en amont \u2013 Extracommunautaire": {},
- "TVA en amont \u2013 Intracommunautaire": {},
- "TVA en amont \u2013 Pays": {},
- "TVA en amont \u2013 Triangulaire": {}
- },
- "TVA \u00e0 recevoir": {},
- "TVA \u2013 Autres cr\u00e9ances": {}
- }
- },
- "Administration des Contributions Directes (ACD)": {},
- "Administration des Douanes et Accises (ADA)": {},
- "Associ\u00e9s ou actionnaires": {
- "Corrections de valeur sur cr\u00e9ances": {},
- "Int\u00e9r\u00eats courus": {},
- "Montant principal": {}
- },
- "Cr\u00e9ances diverses": {
- "Autres cr\u00e9ances diverses": {},
- "Corrections de valeur sur autres cr\u00e9ances diverses": {},
- "Imp\u00f4ts \u00e9trangers": {
- "Autres imp\u00f4ts \u00e9trangers": {},
- "TVA \u00e9trang\u00e8res": {}
- }
- },
- "Cr\u00e9ances sur la s\u00e9curit\u00e9 sociale et autres organismes sociaux": {
- "Autres organismes sociaux": {},
- "Centre Commun de S\u00e9curit\u00e9 Sociale (CCSS)": {},
- "Mutualit\u00e9 des employeurs": {}
- },
- "Etat \u2013 Subventions \u00e0 recevoir": {
- "Autres subventions": {},
- "Subventions d'exploitation": {},
- "Subventions d'investissement": {}
- },
- "Personnel \u2013 Avances et acomptes": {
- "Avances et acomptes": {},
- "Corrections de valeur": {}
- }
- }
- },
- "Autres dettes": {
- "Autres dettes dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
- "Autres dettes diverses": {},
- "Dettes envers administrateurs, g\u00e9rants et commissaires": {},
- "Dettes envers associ\u00e9s et actionnaires": {
- "Int\u00e9r\u00eats courus": {},
- "Montant principal": {}
- },
- "Dettes envers le personnel": {
- "Personnel \u2013 Autres": {},
- "Personnel \u2013 D\u00e9p\u00f4ts": {},
- "Personnel \u2013 Oppositions, saisies": {},
- "Personnel \u2013 R\u00e9mun\u00e9rations dues": {}
- },
- "D\u00e9p\u00f4ts et cautionnements re\u00e7us": {
- "Cautionnements": {},
- "D\u00e9p\u00f4ts": {},
- "Int\u00e9r\u00eats courus": {}
- },
- "Etat \u2013 Droits d'\u00e9mission \u00e0 restituer": {}
- },
- "Autres dettes dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
- "Autres dettes diverses": {},
- "Dettes envers administrateurs, g\u00e9rants et commissaires": {},
- "Dettes envers associ\u00e9s et actionnaires": {
- "Int\u00e9r\u00eats courus": {},
- "Montant principal": {}
- },
- "Dettes envers le personnel": {
- "Personnel \u2013 Autres": {},
- "Personnel \u2013 D\u00e9p\u00f4ts": {},
- "Personnel \u2013 Oppositions, saisies": {},
- "Personnel \u2013 R\u00e9mun\u00e9rations dues": {}
- },
- "D\u00e9p\u00f4ts et cautionnements re\u00e7us": {
- "Cautionnements": {},
- "D\u00e9p\u00f4ts": {},
- "Int\u00e9r\u00eats courus": {}
- },
- "Etat \u2013 Droits d'\u00e9mission \u00e0 restituer": {}
- }
- },
- "Comptes de r\u00e9gularisation": {
- "Charges \u00e0 reporter": {},
- "Comptes de liaison \u2013 Actif": {},
- "Comptes de liaison \u2013 Passif": {},
- "Comptes transitoires ou d'attente \u2013 Actif": {},
- "Comptes transitoires ou d'attente \u2013 Passif": {},
- "Etat - Droits d'\u00e9mission allou\u00e9s": {},
- "Produits \u00e0 reporter": {}
- },
- "Cr\u00e9ances r\u00e9sultant de ventes et prestations de services": {
- "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
- "Clients": {},
- "Clients cr\u00e9diteurs": {},
- "Clients douteux ou litigieux": {},
- "Clients \u2013 Effets \u00e0 recevoir": {},
- "Clients \u2013 Factures \u00e0 \u00e9tablir": {},
- "Corrections de valeur": {}
- },
- "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
- "Clients": {},
- "Clients cr\u00e9diteurs": {},
- "Clients douteux ou litigieux": {},
- "Clients \u2013 Effets \u00e0 recevoir": {},
- "Clients \u2013 Factures \u00e0 \u00e9tablir": {},
- "Corrections de valeur": {}
- }
- },
- "Cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {
- "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {
- "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
- "Autres cr\u00e9ances": {},
- "Corrections de valeur": {},
- "Dividendes \u00e0 recevoir": {},
- "Int\u00e9r\u00eats courus": {},
- "Pr\u00eats et avances": {},
- "Ventes de marchandises et de prestations de service": {}
- },
- "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
- "Autres cr\u00e9ances": {},
- "Corrections de valeur": {},
- "Dividendes \u00e0 recevoir": {},
- "Int\u00e9r\u00eats courus": {},
- "Pr\u00eats et avances": {},
- "Ventes de marchandises et de prestations de service": {}
- }
- },
- "Cr\u00e9ances sur des entreprises li\u00e9es": {
- "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
- "Autres cr\u00e9ances": {},
- "Corrections de valeur": {},
- "Dividendes \u00e0 recevoir": {},
- "Int\u00e9r\u00eats courus": {},
- "Pr\u00eats et avances": {},
- "Ventes de marchandises et de prestations de services": {}
- },
- "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
- "Autres cr\u00e9ances": {},
- "Corrections de valeur": {},
- "Dividendes \u00e0 recevoir": {},
- "Int\u00e9r\u00eats courus": {},
- "Pr\u00eats et avances": {},
- "Ventes de marchandises et de prestations de services": {}
- }
- }
- },
- "Dettes envers des entreprises li\u00e9es et des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {
- "Dettes envers des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {
- "Dettes envers des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
- "Autres dettes": {},
- "Dividendes \u00e0 payer": {},
- "Int\u00e9r\u00eats courus": {},
- "Pr\u00eats et avances": {},
- "Ventes de marchandises et de prestations de services": {}
- },
- "Dettes envers des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
- "Autres dettes": {},
- "Dividendes \u00e0 payer": {},
- "Int\u00e9r\u00eats courus": {},
- "Pr\u00eats et avances": {},
- "Ventes de marchandises et de prestations de services": {}
- }
- },
- "Dettes envers des entreprises li\u00e9es": {
- "Dettes envers des entreprises li\u00e9es dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
- "Autres dettes": {},
- "Dividendes \u00e0 payer": {},
- "Int\u00e9r\u00eats courus": {},
- "Pr\u00eats et avances": {},
- "Ventes de marchandises et de prestations de services": {}
- },
- "Dettes envers des entreprises li\u00e9es dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
- "Autres dettes": {},
- "Dividendes \u00e0 payer": {},
- "Int\u00e9r\u00eats courus": {},
- "Pr\u00eats et avances": {},
- "Ventes de marchandises et de prestations de services": {}
- }
- }
- },
- "Dettes fiscales et dettes envers la s\u00e9curit\u00e9 sociale": {
- "Dettes au titre de la s\u00e9curit\u00e9 sociale": {
- "Autres organismes sociaux": {},
- "Centre Commun de S\u00e9curit\u00e9 Sociale (CCSS)": {},
- "Organismes de s\u00e9curit\u00e9 sociale \u00e9trangers": {}
- },
- "Dettes fiscales": {
- "Administration de l'Enregistrement et des Domaines (AED)": {
- "Imp\u00f4ts indirects": {
- "Autres imp\u00f4ts indirects": {},
- "Droits d'enregistrement": {},
- "Droits d'hypoth\u00e8ques": {},
- "Droits de timbre": {},
- "Taxe d'abonnement": {}
- },
- "Taxe sur la valeur ajout\u00e9e \u2013 TVA": {
- "TVA acomptes re\u00e7us": {},
- "TVA due": {},
- "TVA en aval": {
- "TVA en aval \u2013 Exon\u00e9rations sp\u00e9ciales": {},
- "TVA en aval \u2013 Extracommunautaire": {},
- "TVA en aval \u2013 Intracommunautaire": {},
- "TVA en aval \u2013 Pays": {},
- "TVA en aval \u2013 Triangulaire": {}
- },
- "TVA \u2013 Autres dettes": {}
- }
- },
- "Administration des Contributions Directes (ACD)": {
- "ACD \u2013 Autres dettes": {},
- "Imp\u00f4t commercial": {
- "Imp\u00f4t commercial \u2013 charge fiscale estim\u00e9e": {},
- "Imp\u00f4t commercial \u2013 dette fiscale \u00e0 payer": {}
- },
- "Imp\u00f4t sur la fortune": {
- "Imp\u00f4t sur la fortune \u2013 charge fiscale estim\u00e9e": {},
- "Imp\u00f4t sur la fortune \u2013 dette fiscale \u00e0 payer": {}
- },
- "Imp\u00f4t sur le revenu des collectivit\u00e9s": {
- "Imp\u00f4t sur le revenu des collectivit\u00e9s \u2013 charge fiscale estim\u00e9e": {},
- "Imp\u00f4t sur le revenu des collectivit\u00e9s \u2013 dette fiscale \u00e0 payer": {}
- },
- "Retenue d'imp\u00f4t sur les tanti\u00e8mes": {},
- "Retenue d'imp\u00f4t sur revenus de capitaux mobiliers": {},
- "Retenue d'imp\u00f4t sur traitements et salaires": {}
- },
- "Administration des Douanes et Accises (ADA)": {
- "ADA \u2013 Autres dettes": {},
- "Droits d'accises et taxe de consommation": {},
- "Taxe sur les v\u00e9hicules automoteurs": {}
- },
- "Administrations communales": {
- "Imp\u00f4ts communaux": {},
- "Taxes communales": {}
- },
- "Administrations fiscales \u00e9trang\u00e8res": {}
- }
- },
- "Dettes sur achats et prestations de services et dettes repr\u00e9sent\u00e9es par des effets de commerce": {
- "Dettes repr\u00e9sent\u00e9es par des effets de commerce": {
- "Dettes repr\u00e9sent\u00e9es par des effets de commerce dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {},
- "Dettes repr\u00e9sent\u00e9es par des effets de commerce dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {}
- },
- "Dettes sur achats et prestations de services": {
- "Dettes sur achats et prestations de services dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
- "Fournisseurs": {},
- "Fournisseurs d\u00e9biteurs": {
- "Fournisseurs \u2013 Autres avoirs": {},
- "Fournisseurs \u2013 Avances et acomptes vers\u00e9s sur commandes": {},
- "Fournisseurs \u2013 Cr\u00e9ances pour emballages et mat\u00e9riel \u00e0 rendre": {},
- "Rabais, remises, ristournes \u00e0 obtenir et autres avoirs non encore re\u00e7us": {}
- },
- "Fournisseurs \u2013 Factures non parvenues": {}
- },
- "Dettes sur achats et prestations de services dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
- "Fournisseurs": {},
- "Fournisseurs d\u00e9biteurs": {
- "Fournisseurs \u2013 Autres avoirs": {},
- "Fournisseurs \u2013 Avances et acomptes vers\u00e9s sur commandes": {},
- "Fournisseurs \u2013 Cr\u00e9ances pour emballages et mat\u00e9riel \u00e0 rendre": {},
- "Rabais, remises, ristournes \u00e0 obtenir et autres avoirs non encore re\u00e7us": {}
- },
- "Fournisseurs \u2013 Factures non parvenues": {}
- }
- }
- }
- },
- "CLASSE 5 - COMPTES FINANCIERS": {
- "Avoirs en banques, avoirs en comptes de ch\u00e8ques postaux, ch\u00e8ques et encaisse": {
- "Autres avoirs": {},
- "Banques": {
- "Banques comptes courants": {},
- "Banques comptes \u00e0 terme": {}
- },
- "Caisse": {},
- "Ch\u00e8ques \u00e0 encaisser": {},
- "Compte ch\u00e8que postal": {},
- "Valeurs \u00e0 l'encaissement": {},
- "Virements internes": {}
- },
- "Valeurs mobili\u00e8res": {
- "Actions propres ou parts propres": {},
- "Autres valeurs mobili\u00e8res": {
- "Actions \u2013 Titres cot\u00e9s": {},
- "Actions \u2013 Titres non cot\u00e9s": {},
- "Autres valeurs mobili\u00e8res diverses": {},
- "Obligations et autres titres de cr\u00e9ance \u00e9mis par la soci\u00e9t\u00e9 et rachet\u00e9s par elle": {},
- "Obligations \u2013 Titres cot\u00e9s": {},
- "Obligations \u2013 Titres non cot\u00e9s": {}
- },
- "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Parts dans des entreprises li\u00e9es": {}
- }
- },
- "root_type": ""
- },
- "TOTAL CLASSES 6 ET 7": {
- "CLASSE 6 - COMPTES DE CHARGES": {
- "Autres charges d'exploitation": {
- "Autres charges d'exploitation diverses": {},
- "Dotations aux plus-values immunis\u00e9es": {},
- "Dotations aux provisions d'exploitation": {},
- "Imp\u00f4ts, taxes et versements assimil\u00e9s": {
- "Autres droits et imp\u00f4ts": {},
- "Dotations aux provisions pour imp\u00f4ts": {},
- "Droits d'accises \u00e0 la production et taxe de consommation": {},
- "Droits d'enregistrement et de timbre, droits d'hypoth\u00e8ques": {
- "Autres droits d'enregistrement et de timbre, droits d'hypoth\u00e8ques": {},
- "Droits d'enregistrement": {},
- "Droits d'hypoth\u00e8ques": {},
- "Droits de timbre": {},
- "Taxe d'abonnement": {}
- },
- "Droits sur les marchandises en provenance de l'\u00e9tranger": {
- "Droits d'accises et taxe de consommation sur marchandises en provenance de l'\u00e9tranger": {},
- "Droits de douane": {},
- "Montants compensatoires": {}
- },
- "Imp\u00f4t foncier": {},
- "TVA non d\u00e9ductible": {},
- "Taxe de cabaretage": {},
- "Taxes sur les v\u00e9hicules": {}
- },
- "Indemnit\u00e9s": {},
- "Jetons de pr\u00e9sence": {},
- "Pertes sur cr\u00e9ances irr\u00e9couvrables": {
- "Autres cr\u00e9ances": {},
- "Cr\u00e9ances r\u00e9sultant de ventes et de prestations de services": {},
- "Cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {}
- },
- "Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires": {
- "Brevets": {},
- "Concessions": {},
- "Droits et valeurs similaires": {
- "Autres droits et valeurs similaires": {},
- "Droits d'auteur et de reproduction": {}
- },
- "Licences informatiques": {},
- "Marques et franchises": {}
- },
- "Tanti\u00e8mes": {}
- },
- "Autres charges externes": {
- "Charges externes diverses": {
- "Autres charges externes diverses": {},
- "Cotisations aux associations professionnelles": {},
- "Documentation": {
- "Documentation g\u00e9n\u00e9rale": {},
- "Documentation technique": {}
- },
- "Elimination de d\u00e9chets non industriels": {},
- "Elimination des d\u00e9chets industriels": {},
- "Evacuation des eaux us\u00e9es": {},
- "Frais de colloques, s\u00e9minaires, conf\u00e9rences": {},
- "Frais de surveillance": {}
- },
- "Frais de marketing et de communication": {
- "Frais de d\u00e9placements et de repr\u00e9sentation": {
- "Frais de d\u00e9m\u00e9nagement de l'entreprise": {},
- "Missions": {},
- "R\u00e9ceptions et frais de repr\u00e9sentation": {},
- "Voyages et d\u00e9placements": {
- "Direction (respectivement exploitant et associ\u00e9s)": {},
- "Personnel": {}
- }
- },
- "Frais de marketing et de publicit\u00e9": {
- "Annonces et insertions": {},
- "Autres achats de services publicitaires": {},
- "Cadeaux \u00e0 la client\u00e8le": {},
- "Catalogues et imprim\u00e9s et publications": {},
- "Dons courants": {},
- "Echantillons": {},
- "Foires et expositions": {},
- "Sponsoring": {}
- },
- "Frais postaux et frais de t\u00e9l\u00e9communications": {
- "Autres frais postaux (location de bo\u00eetes postales, etc.)": {},
- "Timbres": {},
- "T\u00e9l\u00e9phone et autres frais de t\u00e9l\u00e9communication": {}
- }
- },
- "Loyers et charges locatives": {
- "Charges locatives et de copropri\u00e9t\u00e9": {},
- "Leasing immobilier": {
- "B\u00e2timents": {},
- "Terrains": {}
- },
- "Leasing mobilier": {
- "Autres installations, outillages et machines": {},
- "Installations techniques et machines": {},
- "Mat\u00e9riel roulant": {}
- },
- "Locations immobili\u00e8res": {
- "B\u00e2timents": {},
- "Terrains": {}
- },
- "Locations mobili\u00e8res": {
- "Autres installations, outillages et machines": {},
- "Installations techniques et machines": {},
- "Mat\u00e9riel roulant": {}
- },
- "Malis sur emballages": {}
- },
- "Personnel ext\u00e9rieur \u00e0 l'entreprise": {
- "Personnel int\u00e9rimaire": {},
- "Personnel pr\u00eat\u00e9 \u00e0 l'entreprise": {}
- },
- "Primes d'assurance": {
- "Assurance insolvabilit\u00e9 clients": {},
- "Assurance responsabilit\u00e9 civile": {},
- "Assurance risque d'exploitation": {},
- "Assurance-transport": {
- "sur achats": {},
- "sur autres biens": {},
- "sur ventes": {}
- },
- "Assurances sur biens de l'actif": {
- "B\u00e2timents": {},
- "Installations": {},
- "Sur autres biens de l'actif": {},
- "V\u00e9hicules": {}
- },
- "Assurances sur biens pris en location": {},
- "Autres assurances": {}
- },
- "Rabais, remises et ristournes obtenus sur autres charges externes": {},
- "R\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires": {
- "Autres r\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires": {},
- "Commissions et courtages": {
- "Commissions et courtages sur achats": {},
- "Commissions et courtages sur ventes": {},
- "R\u00e9mun\u00e9rations des transitaires": {}
- },
- "Frais d'actes et de contentieux": {},
- "Frais de recrutement de personnel": {},
- "Honoraires": {
- "Autres honoraires": {},
- "Honoraires comptables et d'audit": {},
- "Honoraires fiscaux": {},
- "Honoraires juridiques": {}
- },
- "Services bancaires et assimil\u00e9s": {
- "Autres frais et commissions bancaires (hors int\u00e9r\u00eats et frais assimil\u00e9s)": {},
- "Commissions et frais sur \u00e9mission d'emprunts": {},
- "Frais de compte": {},
- "Frais sur cartes de cr\u00e9dit": {},
- "Frais sur effets": {},
- "Frais sur titres (achat, vente, garde)": {},
- "Location de coffres": {},
- "R\u00e9mun\u00e9rations d'affacturage": {}
- },
- "Traitement informatique": {}
- },
- "Sous-traitance, entretiens et r\u00e9parations": {
- "Contrats de maintenance": {},
- "Entretien et r\u00e9parations": {
- "Sur autres installations, outillages et machines": {},
- "Sur installations techniques et machines": {},
- "Sur mat\u00e9riel roulant": {}
- },
- "Etudes et recherches (non incorpor\u00e9es dans les produits)": {},
- "Sous-traitance g\u00e9n\u00e9rale (non incorpor\u00e9e directement aux ouvrages, travaux et produits)": {}
- },
- "Transports de biens et transports collectifs du personnel": {
- "Autres transports": {},
- "Transports administratifs": {},
- "Transports collectifs du personnel": {},
- "Transports entre \u00e9tablissements ou chantiers": {},
- "Transports sur achats": {},
- "Transports sur ventes": {}
- }
- },
- "Autres imp\u00f4ts ne figurant pas sous le poste ci-dessus": {
- "Autres imp\u00f4ts et taxes": {},
- "Dotations aux provisions pour autres imp\u00f4ts": {},
- "Imp\u00f4t sur la fortune": {
- "Exercice courant": {},
- "Exercices ant\u00e9rieurs": {}
- },
- "Imp\u00f4ts \u00e9trangers": {},
- "Taxe d'abonnement": {}
- },
- "Charges exceptionnelles": {
- "Autres charges exceptionnelles": {
- "Amendes et p\u00e9nalit\u00e9s fiscales, sociales et p\u00e9nales": {},
- "Autres charges exceptionnelles diverses": {},
- "Dommages et int\u00e9r\u00eats": {},
- "Malis provenant de clauses d'indexation": {},
- "P\u00e9nalit\u00e9s sur march\u00e9s et d\u00e9dits pay\u00e9s sur achats et ventes": {}
- },
- "Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles": {
- "Sur immobilisations corporelles": {},
- "Sur immobilisations incorporelles": {}
- },
- "Dotations aux corrections de valeur exceptionnelles sur \u00e9l\u00e9ments de l'actif circulant": {
- "Sur cr\u00e9ances": {},
- "Sur stocks": {}
- },
- "Dotations aux provisions exceptionnelles": {},
- "Valeur comptable des cr\u00e9ances de l'actif circulant financier c\u00e9d\u00e9es": {
- "Sur autres cr\u00e9ances": {},
- "Sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {}
- },
- "Valeur comptable des immobilisations financi\u00e8res c\u00e9d\u00e9es": {
- "Actions propres ou parts propres": {},
- "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Cr\u00e9ances sur des entreprises li\u00e9es": {},
- "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Parts dans des entreprises li\u00e9es": {},
- "Pr\u00eats et cr\u00e9ances immobilis\u00e9es": {},
- "Titres ayant le caract\u00e8re d'immobilisations": {}
- },
- "Valeur comptable des immobilisations incorporelles et corporelles c\u00e9d\u00e9es": {
- "Immobilisations corporelles": {},
- "Immobilisations incorporelles": {}
- }
- },
- "Charges financi\u00e8res": {
- "Autres charges financi\u00e8res": {},
- "Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financi\u00e8res": {
- "Ajustements pour juste valeur sur immobilisations financi\u00e8res": {},
- "Dotations aux corrections de valeur sur immobilisations financi\u00e8res": {
- "Actions propres ou parts propres": {},
- "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Cr\u00e9ances sur des entreprises li\u00e9es": {},
- "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Parts dans des entreprises li\u00e9es": {},
- "Pr\u00eats et cr\u00e9ances immobilis\u00e9es": {},
- "Titres ayant le caract\u00e8re d'immobilisations": {}
- }
- },
- "Dotations aux corrections de valeur et ajustements pour juste valeur sur \u00e9l\u00e9ments financiers de l'actif circulant": {
- "Ajustements pour juste valeur sur \u00e9l\u00e9ments financiers de l'actif circulant": {},
- "Dotations aux corrections de valeur sur autres cr\u00e9ances": {},
- "Dotations aux corrections de valeur sur cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Dotations aux corrections de valeur sur valeurs mobili\u00e8res": {
- "Actions propres ou parts propres": {},
- "Autres valeurs mobili\u00e8res": {},
- "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Parts dans des entreprises li\u00e9es": {}
- }
- },
- "Dotations aux provisions financi\u00e8res": {},
- "Int\u00e9r\u00eats et escomptes": {
- "Escomptes accord\u00e9s": {},
- "Escomptes et frais sur effets": {},
- "Int\u00e9r\u00eats bancaires et assimil\u00e9s": {
- "Int\u00e9r\u00eats bancaires sur comptes courants": {},
- "Int\u00e9r\u00eats bancaires sur op\u00e9rations de financement": {},
- "Int\u00e9r\u00eats sur leasings financiers": {}
- },
- "Int\u00e9r\u00eats des dettes financi\u00e8res": {
- "Int\u00e9r\u00eats des dettes subordonn\u00e9es": {},
- "Int\u00e9r\u00eats des emprunts obligataires": {}
- },
- "Int\u00e9r\u00eats sur autres emprunts et dettes": {},
- "Int\u00e9r\u00eats sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Int\u00e9r\u00eats sur dettes commerciales": {}
- },
- "Moins-values de cession de valeurs mobili\u00e8res": {
- "Actions propres ou parts propres": {},
- "Autres valeurs mobili\u00e8res": {},
- "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Parts dans des entreprises li\u00e9es": {}
- },
- "Pertes de change": {},
- "Quote-part de perte dans les entreprises collectives (autres que les soci\u00e9t\u00e9s de capitaux)": {}
- },
- "Consommation de marchandises et de mati\u00e8res premi\u00e8res et consommables": {
- "Achats de biens destin\u00e9s \u00e0 la revente": {
- "Immeubles": {},
- "Marchandises": {},
- "Terrains": {}
- },
- "Achats non stock\u00e9s et achats incorpor\u00e9s aux ouvrages et produits": {
- "Achats incorpor\u00e9s aux ouvrages et produits": {
- "Achats d'\u00e9tudes et prestations de service (incorpor\u00e9s aux ouvrages et produits)": {
- "Frais d'architectes et d'ing\u00e9nieurs": {},
- "Recherche et d\u00e9veloppement": {},
- "Travail \u00e0 fa\u00e7on": {}
- },
- "Achats de mat\u00e9riel, \u00e9quipements, pi\u00e8ces d\u00e9tach\u00e9es et travaux (incorpor\u00e9s aux ouvrages et produits)": {},
- "Autres achats d'\u00e9tudes et de prestations de service": {}
- },
- "Achats non stock\u00e9s de mati\u00e8res et fournitures": {
- "Autres mati\u00e8res et fournitures non stock\u00e9es": {},
- "Carburants": {},
- "Fournitures administratives": {},
- "Fournitures d'entretien et de petit \u00e9quipement": {},
- "Fournitures non stockables": {
- "Eau": {},
- "Electricit\u00e9": {},
- "Gaz de canalisation": {}
- },
- "Lubrifiants": {},
- "V\u00eatements professionnels": {}
- }
- },
- "Approvisionnements": {},
- "Emballages": {
- "Emballages non r\u00e9cup\u00e9rables": {},
- "Emballages r\u00e9cup\u00e9rables": {},
- "Emballages \u00e0 usage mixte": {}
- },
- "Fournitures consommables": {
- "Autres fournitures consommables": {},
- "Carburants": {},
- "Combustibles": {
- "Gaz comprim\u00e9": {},
- "Liquides": {},
- "Solides": {}
- },
- "Fournitures d'atelier et d'usine": {},
- "Fournitures de bureau": {},
- "Fournitures de magasin": {},
- "Lubrifiants": {},
- "Produits d'entretien": {}
- },
- "Mati\u00e8res consommables": {},
- "Mati\u00e8res premi\u00e8res": {},
- "Rabais, remises et ristournes obtenus": {
- "Achats de biens destin\u00e9s \u00e0 la revente": {},
- "Achats non stock\u00e9s et achats incorpor\u00e9s aux ouvrages et produits": {},
- "Approvisionnements": {},
- "Emballages": {},
- "Fournitures consommables": {},
- "Mati\u00e8res consommables": {},
- "Mati\u00e8res premi\u00e8res": {},
- "Rabais, remises et ristournes non affect\u00e9s": {}
- },
- "Variation des stocks": {
- "Variation des stocks d'approvisionnements": {},
- "Variation des stocks d'emballages": {},
- "Variation des stocks de biens destin\u00e9s \u00e0 la revente": {},
- "Variation des stocks de fournitures consommables": {},
- "Variation des stocks de mati\u00e8res consommables": {},
- "Variation des stocks de mati\u00e8res premi\u00e8res": {}
- }
- },
- "Dotations aux corrections de valeur des \u00e9l\u00e9ments d'actif non financiers": {
- "Dotations aux corrections de valeur sur cr\u00e9ances de l'actif circulant": {
- "Autres cr\u00e9ances": {},
- "Cr\u00e9ances r\u00e9sultant de ventes et prestations de services": {},
- "Cr\u00e9ances sur des entreprises li\u00e9es et des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {}
- },
- "Dotations aux corrections de valeur sur frais d'\u00e9tablissement et frais assimil\u00e9s": {
- "Autres frais assimil\u00e9s": {},
- "Frais d'augmentation de capital et d'op\u00e9rations diverses": {},
- "Frais d'\u00e9mission d'emprunts": {},
- "Frais de constitution": {},
- "Frais de premier \u00e9tablissement": {}
- },
- "Dotations aux corrections de valeur sur immobilisations corporelles": {
- "Acomptes vers\u00e9s et immobilisations corporelles en cours": {},
- "Autres installations, outillage, mobilier et mat\u00e9riel roulant": {},
- "Installations techniques et machines": {},
- "Terrains et constructions": {
- "Agencements et am\u00e9nagements de terrains": {},
- "Constructions": {},
- "Terrains": {}
- }
- },
- "Dotations aux corrections de valeur sur immobilisations incorporelles": {
- "Acomptes vers\u00e9s et immobilisations incorporelles en cours": {},
- "Concessions, brevets, licences, marques ainsi que droits et valeurs similaires": {},
- "Fonds de commerce dans la mesure o\u00f9 il a \u00e9t\u00e9 acquis \u00e0 titre on\u00e9reux": {},
- "Frais de recherche et de d\u00e9veloppement": {}
- },
- "Dotations aux corrections de valeur sur stocks": {
- "Acomptes vers\u00e9s": {},
- "Mati\u00e8res premi\u00e8res et consommables": {},
- "Produits en cours de fabrication et commandes en cours": {},
- "Produits finis et marchandises": {},
- "Terrains et immeubles destin\u00e9s \u00e0 la revente": {}
- }
- },
- "Frais de personnel": {
- "Autre personnel": {
- "Autre personnel temporaire": {},
- "Etudiants": {},
- "Salaires occasionnels": {}
- },
- "Autres charges sociales": {
- "Autres charges sociales diverses": {},
- "M\u00e9decine du travail": {}
- },
- "Charges sociales (part patronale)": {
- "Assurance accidents du travail": {},
- "Autres charges sociales patronales": {},
- "Charges sociales salari\u00e9s": {
- "Caisse Nationale d'Assurance-Pension": {},
- "Caisse Nationale de Sant\u00e9": {},
- "Cotisations patronales compl\u00e9mentaires": {}
- },
- "Remboursements de charges sociales": {},
- "Service de sant\u00e9 au travail": {}
- },
- "Pensions compl\u00e9mentaires": {
- "Dotation aux provisions pour pensions compl\u00e9mentaires": {},
- "Pensions compl\u00e9mentaires vers\u00e9es par l'employeur": {},
- "Prime d'assurance insolvabilit\u00e9": {},
- "Primes \u00e0 des fonds de pensions ext\u00e9rieurs": {},
- "Retenue d'imp\u00f4t sur pension compl\u00e9mentaire": {}
- },
- "R\u00e9mun\u00e9rations des salari\u00e9s": {
- "Autres avantages": {},
- "Remboursements sur salaires": {
- "Remboursements mutualit\u00e9": {},
- "Remboursements pour cong\u00e9 politique, sportif, culturel, \u00e9ducatif et mandats sociaux": {},
- "Remboursements trimestre de faveur": {}
- },
- "Salaires bruts": {
- "Avantages en nature": {},
- "Gratifications, primes et commissions": {},
- "Indemnit\u00e9s de licenciement": {},
- "Primes de m\u00e9nage": {},
- "Salaires de base": {},
- "Suppl\u00e9ments pour travail": {
- "Autres suppl\u00e9ments": {},
- "Dimanche": {},
- "Heures suppl\u00e9mentaires": {},
- "Jours f\u00e9ri\u00e9s l\u00e9gaux": {}
- },
- "Trimestre de faveur": {}
- }
- }
- },
- "Imp\u00f4ts sur le r\u00e9sultat": {
- "Dotations aux provisions pour imp\u00f4ts sur le r\u00e9sultat": {
- "Dotations aux provisions pour imp\u00f4ts": {},
- "Dotations aux provisions pour imp\u00f4ts diff\u00e9r\u00e9s": {}
- },
- "Imp\u00f4t commercial": {
- "Exercice courant": {},
- "Exercices ant\u00e9rieurs": {}
- },
- "Imp\u00f4t sur le revenu des collectivit\u00e9s": {
- "Exercice courant": {},
- "Exercices ant\u00e9rieurs": {}
- },
- "Imp\u00f4ts \u00e9trangers sur le r\u00e9sultat": {
- "Autres imp\u00f4ts \u00e9trangers": {},
- "Imp\u00f4ts support\u00e9s par les entreprises non r\u00e9sidentes": {},
- "Imp\u00f4ts support\u00e9s par les \u00e9tablissements stables": {
- "Exercice courant": {},
- "Exercices ant\u00e9rieurs": {}
- },
- "Retenues d'imp\u00f4t \u00e0 la source": {}
- }
- }
- },
- "CLASSE 7 - COMPTES DE PRODUITS": {
- "Autres produits d'exploitation": {
- "Autres produits d'exploitation divers": {},
- "Indemnit\u00e9s d'assurance touch\u00e9es": {},
- "Jetons de pr\u00e9sence, tanti\u00e8mes et r\u00e9mun\u00e9rations assimil\u00e9es": {},
- "Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires": {
- "Brevets": {},
- "Concessions": {},
- "Droits et valeurs similaires": {
- "Autres droits et valeurs similaires": {},
- "Droits d'auteur et de reproduction": {}
- },
- "Licences informatiques": {},
- "Marques et franchises": {}
- },
- "Reprises de plus-values immunis\u00e9es et de subventions d'investissement en capital": {
- "Plus-values immunis\u00e9es non r\u00e9investies": {},
- "Plus-values immunis\u00e9es r\u00e9investies": {},
- "Subventions d'investissement en capital": {}
- },
- "Reprises sur provisions d'exploitation": {},
- "Revenus des immeubles non affect\u00e9s aux activit\u00e9s professionnelles": {},
- "Ristournes per\u00e7ues des coop\u00e9ratives (provenant des exc\u00e9dents)": {},
- "Subventions d'exploitation": {
- "Autres subventions d'exploitation": {},
- "Bonifications d'int\u00e9r\u00eat": {},
- "Montants compensatoires": {},
- "Subventions destin\u00e9es \u00e0 promouvoir l'emploi": {
- "Autres subventions destin\u00e9es \u00e0 promouvoir l'emploi": {},
- "Primes d'apprentissage re\u00e7ues": {}
- },
- "Subventions sur produits": {}
- }
- },
- "Montant net du chiffre d'affaires": {
- "Autres \u00e9l\u00e9ments du chiffre d'affaires": {
- "Autres \u00e9l\u00e9ments divers du chiffre d'affaires": {},
- "Commissions et courtages": {},
- "Locations": {
- "Loyer immobilier": {},
- "Loyer mobilier": {}
- },
- "Ventes d'emballages": {}
- },
- "Prestations de services": {},
- "Rabais, remises et ristournes accord\u00e9s par l'entreprise": {
- "Sur autres \u00e9l\u00e9ments du chiffre d'affaires": {},
- "Sur prestations de services": {},
- "Sur ventes d'\u00e9l\u00e9ments destin\u00e9s \u00e0 la revente": {},
- "Sur ventes de produits finis": {},
- "Sur ventes de produits interm\u00e9diaires": {},
- "Sur ventes de produits r\u00e9siduels": {},
- "Sur ventes sur commandes en cours": {}
- },
- "Ventes d'\u00e9l\u00e9ments destin\u00e9s \u00e0 la revente": {
- "Ventes d'autres \u00e9l\u00e9ments destin\u00e9s \u00e0 la revente": {},
- "Ventes de marchandises": {},
- "Ventes de terrains et d'immeubles existants (promotion immobili\u00e8re)": {}
- },
- "Ventes de produits finis": {},
- "Ventes de produits interm\u00e9diaires": {},
- "Ventes de produits r\u00e9siduels": {},
- "Ventes sur commandes en cours": {
- "Immeubles en construction": {},
- "Prestations de services": {},
- "Produits": {}
- }
- },
- "Production immobilis\u00e9e": {
- "Immobilisations corporelles": {
- "Autres installations, outillage, mobilier et mat\u00e9riel roulant": {},
- "Installations techniques et machines": {},
- "Terrains et constructions": {}
- },
- "Immobilisations incorporelles": {
- "Concessions, brevets, licences, marques, droits et valeurs similaires": {
- "Brevets": {},
- "Concessions": {},
- "Droits et valeurs similaires": {
- "Autres droits et valeurs similaires": {},
- "Droits d'auteur et de reproduction": {}
- },
- "Licences informatiques": {},
- "Marques et franchises": {}
- },
- "Frais de recherche et d\u00e9veloppement": {}
- }
- },
- "Produits exceptionnels": {
- "Autres produits exceptionnels": {
- "Autres produits exceptionnels divers": {},
- "Bonis provenant de clauses d'indexation": {},
- "Bonis provenant du rachat par l'entreprise d'actions et d'obligations \u00e9mises par elle-m\u00eame": {},
- "Lib\u00e9ralit\u00e9s re\u00e7ues": {},
- "P\u00e9nalit\u00e9s sur march\u00e9s et d\u00e9dits per\u00e7us sur achats et sur ventes": {},
- "Rentr\u00e9es sur cr\u00e9ances amorties": {},
- "Subventions exceptionnelles": {}
- },
- "Produits de cession d'immobilisations financi\u00e8res": {
- "Actions propres ou parts propres": {},
- "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Cr\u00e9ances sur des entreprises li\u00e9es": {},
- "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Parts dans des entreprises li\u00e9es": {},
- "Pr\u00eats et cr\u00e9ances immobilis\u00e9s": {},
- "Titres ayant le caract\u00e8re d'immobilisations": {}
- },
- "Produits de cession d'immobilisations incorporelles et corporelles": {
- "Immobilisations corporelles": {},
- "Immobilisations incorporelles": {}
- },
- "Produits de cession sur cr\u00e9ances de l'actif circulant financier": {
- "Autres cr\u00e9ances": {},
- "Cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {}
- },
- "Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles": {
- "Immobilisations corporelles": {},
- "Immobilisations incorporelles": {}
- },
- "Reprises sur corrections de valeur exceptionnelles sur \u00e9l\u00e9ments de l'actif circulant": {
- "Sur cr\u00e9ances de l'actif circulant": {},
- "Sur stocks": {}
- },
- "Reprises sur provisions exceptionnelles": {}
- },
- "Produits financiers": {
- "Autres int\u00e9r\u00eats et escomptes": {
- "Escomptes d'effets de commerce": {},
- "Escomptes obtenus": {},
- "Int\u00e9r\u00eats bancaires et assimil\u00e9s": {
- "Int\u00e9r\u00eats sur comptes courants": {},
- "Int\u00e9r\u00eats sur comptes \u00e0 terme": {},
- "Int\u00e9r\u00eats sur leasings financiers": {}
- },
- "Int\u00e9r\u00eats sur autres cr\u00e9ances": {},
- "Int\u00e9r\u00eats sur cr\u00e9ances commerciales": {},
- "Int\u00e9r\u00eats sur des entreprises li\u00e9es et des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {}
- },
- "Autres produits financiers": {},
- "Gains de change": {},
- "Plus-value de cession et autres produits de valeurs mobili\u00e8res": {
- "Autres produits de valeurs mobili\u00e8res": {
- "Actions propres ou parts propres": {},
- "Autres valeurs mobili\u00e8res": {},
- "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Parts dans des entreprises li\u00e9es": {}
- },
- "Plus-value de cession de valeurs mobili\u00e8res": {
- "Actions propres ou parts propres": {},
- "Autres valeurs mobili\u00e8res": {},
- "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Parts dans des entreprises li\u00e9es": {}
- }
- },
- "Quote-part de b\u00e9n\u00e9fice dans les entreprises collectives (autres que les soci\u00e9t\u00e9s de capitaux)": {},
- "Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financi\u00e8res": {
- "Ajustements pour juste valeur sur immobilisations financi\u00e8res": {},
- "Reprises sur corrections de valeur sur immobilisations financi\u00e8res": {
- "Actions propres ou parts propres": {},
- "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Cr\u00e9ances sur des entreprises li\u00e9es": {},
- "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Parts dans des entreprises li\u00e9es": {},
- "Pr\u00eats et cr\u00e9ances immobilis\u00e9es": {},
- "Titres ayant le caract\u00e8re d'immobilisations": {}
- }
- },
- "Reprises sur corrections de valeur et ajustements pour juste valeur sur \u00e9l\u00e9ments financiers de l'actif circulant": {
- "Ajustements pour juste valeur sur \u00e9l\u00e9ments financiers de l'actif circulant": {},
- "Reprises sur corrections de valeur sur autres cr\u00e9ances": {},
- "Reprises sur corrections de valeur sur cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Reprises sur corrections de valeur sur valeurs mobili\u00e8res": {
- "Actions propres ou parts propres": {},
- "Autres valeurs mobili\u00e8res": {},
- "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Parts dans des entreprises li\u00e9es": {}
- }
- },
- "Reprises sur provisions financi\u00e8res": {},
- "Revenus des immobilisations financi\u00e8res": {
- "Actions propres ou parts propres": {},
- "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Cr\u00e9ances sur des entreprises li\u00e9es": {},
- "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
- "Parts dans des entreprises li\u00e9es": {},
- "Pr\u00eats et cr\u00e9ances immobilis\u00e9es": {},
- "Titres ayant le caract\u00e8re d'immobilisations": {}
- }
- },
- "Reprises de corrections de valeur des \u00e9l\u00e9ments d'actif non financiers": {
- "Reprises de corrections de valeur sur cr\u00e9ances de l'actif circulant": {
- "Autres cr\u00e9ances": {},
- "Cr\u00e9ances r\u00e9sultant de ventes et prestations de services": {},
- "Cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {}
- },
- "Reprises de corrections de valeur sur immobilisations corporelles": {
- "Acomptes vers\u00e9s et immobilisations corporelles en cours": {},
- "Autres installations, outillage, mobilier et mat\u00e9riel roulant": {},
- "Installations techniques et machines": {},
- "Terrains et constructions": {
- "Agencements et am\u00e9nagements de terrains": {},
- "Constructions": {},
- "Constructions sur sol d'autrui": {},
- "Terrains": {}
- }
- },
- "Reprises de corrections de valeur sur immobilisations incorporelles": {
- "Acomptes vers\u00e9s et immobilisations incorporelles en cours": {},
- "Concessions, brevets, licences, marques ainsi que droits et valeurs similaires": {},
- "Fonds de commerce, dans la mesure o\u00f9 il a \u00e9t\u00e9 acquis \u00e0 titre on\u00e9reux": {},
- "Frais de recherche et de d\u00e9veloppement": {}
- },
- "Reprises de corrections de valeur sur stocks": {
- "Acomptes vers\u00e9s": {},
- "Mati\u00e8res premi\u00e8res et consommables": {},
- "Produits en cours de fabrication et commandes en cours": {},
- "Produits finis et marchandises": {},
- "Terrains et immeubles destin\u00e9s \u00e0 la revente": {}
- }
- },
- "R\u00e9gularisations d'autres imp\u00f4ts ne figurant pas sous le poste ci-dessus": {
- "Reprises sur provisions pour autres imp\u00f4ts": {},
- "R\u00e9gularisations d'autres imp\u00f4ts et taxes": {},
- "R\u00e9gularisations d'imp\u00f4t sur la fortune": {},
- "R\u00e9gularisations d'imp\u00f4ts \u00e9trangers": {},
- "R\u00e9gularisations de taxes d'abonnement": {}
- },
- "R\u00e9gularisations d'imp\u00f4ts sur le r\u00e9sultat": {
- "Reprises sur provisions pour imp\u00f4ts sur le r\u00e9sultat": {
- "Reprises sur provisions pour imp\u00f4ts": {},
- "Reprises sur provisions pour imp\u00f4ts diff\u00e9r\u00e9s": {}
- },
- "R\u00e9gularisations d'imp\u00f4t commercial": {},
- "R\u00e9gularisations d'imp\u00f4t sur le revenu des collectivit\u00e9s": {},
- "R\u00e9gularisations d'imp\u00f4ts \u00e9trangers sur le r\u00e9sultat": {}
- },
- "Variation des stocks de produits finis, d'en cours de fabrication et des commandes en cours": {
- "Variation des stocks de produits en cours de fabrication et de commandes en cours": {
- "Variation des stocks d'immeubles en construction": {},
- "Variation des stocks de commandes en cours \u2013 prestations de services": {},
- "Variation des stocks de commandes en cours \u2013 produits": {},
- "Variation des stocks de produits en cours": {}
- },
- "Variation des stocks de produits finis et marchandises": {
- "Variation des stocks de marchandises": {},
- "Variation des stocks de marchandises en voie d'acheminement, mises en d\u00e9p\u00f4t ou donn\u00e9es en consignation": {},
- "Variation des stocks de produits finis": {},
- "Variation des stocks de produits interm\u00e9diaires": {},
- "Variation des stocks de produits r\u00e9siduels": {}
- }
- }
- },
- "root_type": ""
- }
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ma_l10n_kzc_temp_chart.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ma_l10n_kzc_temp_chart.json
index 870d6d7..4d4bfcb 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ma_l10n_kzc_temp_chart.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ma_l10n_kzc_temp_chart.json
@@ -1,6 +1,6 @@
{
"country_code": "ma",
- "name": "compta Kazacube",
+ "name": "Morocco - Compta Kazacube",
"tree": {
"COMPTES DE BILAN": {
"COMPTES D'ACTIF CIRCULANT (HORS TRESORERIE)": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/mx_vauxoo_mx_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/mx_vauxoo_mx_chart_template.json
index 56135d8..3df8dfc 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/mx_vauxoo_mx_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/mx_vauxoo_mx_chart_template.json
@@ -1,6 +1,6 @@
{
"country_code": "mx",
- "name": "Plan de Cuentas para Mexico",
+ "name": "Mexico - Plan de Cuentas",
"tree": {
"ACTIVO": {
"ACTIVO CIRCULANTE": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/nl_l10nnl_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/nl_l10nnl_chart_template.json
index 1c5138b..8009a10 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/nl_l10nnl_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/nl_l10nnl_chart_template.json
@@ -1,6 +1,6 @@
{
"country_code": "nl",
- "name": "Nederlands Grootboekschema",
+ "name": "Nederlands - Grootboekschema",
"tree": {
"FABRIKAGEREKENINGEN": {
"root_type": ""
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pa_l10npa_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pa_l10npa_chart_template.json
index de16044..6123902 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pa_l10npa_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pa_l10npa_chart_template.json
@@ -1,6 +1,6 @@
{
"country_code": "pa",
- "name": "Plan de Cuentas",
+ "name": "Panama - Plan de Cuentas",
"tree": {
"ACTIVOS": {
"Activo Fijo": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pe_pe_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pe_pe_chart_template.json
index d976e3d..7709195 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pe_pe_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pe_pe_chart_template.json
@@ -1,6 +1,6 @@
{
"country_code": "pe",
- "name": "Plan de Cuentas 2011",
+ "name": "Peru - Plan de Cuentas",
"tree": {
"Cuentas de Balance": {
"Acciones de inversi\u00f3n ": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pl_pl_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pl_pl_chart_template.json
index a0b0acf..f5d85f9 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pl_pl_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pl_pl_chart_template.json
@@ -1,6 +1,6 @@
{
"country_code": "pl",
- "name": "Plan kont",
+ "name": "Poland - Plan kont",
"tree": {
"Aktywa Trwa\u0142e": {
"D\u0142ugoterminowe aktywa finansowe": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pt_pt_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pt_pt_chart_template.json
index f448f06..d845cc5 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pt_pt_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pt_pt_chart_template.json
@@ -1,6 +1,6 @@
{
"country_code": "pt",
- "name": "Template do Plano de Contas SNC",
+ "name": "Portugal - Template do Plano de Contas SNC",
"tree": {
"Capital, reservas e resultados transitados": {
"Ac\u00e7\u00f5es (quotas) pr\u00f3prias": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ro_ro_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ro_ro_chart_template.json
index ef43897..5260daf 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ro_ro_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ro_ro_chart_template.json
@@ -1,7 +1,6 @@
{
"country_code": "ro",
"name": "Romania - Chart of Accounts",
- "disabled": "Yes",
"tree": {
"CONTURI FINANCIARE": {
"CONTURI DE BILANT": {
@@ -91,7 +90,6 @@
"Rezultatul reportat": {
"Rezultatul reportat provenit din adoptarea pentru prima data a IAS, mai pu\u00fein IAS 29": {},
"Rezultatul reportat provenit din corectarea erorilor contabile": {},
- "Rezultatul reportat provenit din trecerea la aplicarea Reglementarilor contabile conforme cu Directiva a patra a Comunitatilor Economice Europene": {},
"Rezultatul reportat reprezentand profitul nerepartizat sau pierderea neacoperita": {}
}
}
@@ -154,8 +152,7 @@
}
},
"IMOBILIZARI CORPORALE IN CURS DE APROVIZIONARE": {
- "Instalatii tehnice, mijloace de transport, animale si plantatii in curs de aprovizionare": {},
- "Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale in curs de aprovizionare": {}
+ "Instalatii tehnice, mijloace de transport, animale si plantatii in curs de aprovizionare": {}
},
"IMOBILIZARI FINANCIARE": {
"Actiuni detinute la entitatile afiliate": {},
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/si_gd_chart.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/si_gd_chart.json
deleted file mode 100644
index 3f687dc..0000000
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/si_gd_chart.json
+++ /dev/null
@@ -1,1341 +0,0 @@
-{
- "country_code": "si",
- "name": "Kontni na\u010drt za gospodarske dru\u017ebe",
- "disabled": "Yes",
- "tree": {
- "DOLGORO\u010cNA SREDSTVA": {
- "DANA DOLGORO\u010cNA POSOJILA IN TERJATVE ZA NEVPLA\u010cANI VPOKLICANI KAPITAL": {
- "DANI DOLGORO\u010cNI DEPOZITI": {
- "DANI DOLGORO\u010cNI DEPOZITI": {}
- },
- "DOLGORO\u010cNA POSOJILA, DANA DRUGIM, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA": {
- "DOLGORO\u010cNA POSOJILA, DANA DRUGIM, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA": {}
- },
- "DOLGORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRU\u017dBAM V SKUPINI, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA": {
- "DOLGORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRU\u017dBAM V SKUPINI, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA": {}
- },
- "DOLGORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRU\u017dENIM DRU\u017dBAM IN SKUPAJ OBVLADOVANIM DRU\u017dBAM, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA": {
- "DOLGORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRU\u017dENIM DRU\u017dBAM IN SKUPAJ OBVLADOVANIM DRU\u017dBAM, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA": {}
- },
- "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRUGIH": {
- "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRUGIH": {}
- },
- "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRU\u017dB V SKUPINI": {
- "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRU\u017dB V SKUPINI": {}
- },
- "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB": {
- "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB": {}
- },
- "DOLGORO\u010cNE TERJATVE ZA NEVPLA\u010cANI VPOKLICANI KAPITAL": {
- "DOLGORO\u010cNE TERJATVE ZA NEVPLA\u010cANI VPOKLICANI KAPITAL": {}
- },
- "DRUGA DOLGORO\u010cNO VLO\u017dENA SREDSTVA": {
- "DRUGA DOLGORO\u010cNO VLO\u017dENA SREDSTVA": {}
- },
- "OSLABITEV VREDNOSTI DANIH DOLGORO\u010cNIH POSOJIL": {
- "OSLABITEV VREDNOSTI DANIH DOLGORO\u010cNIH POSOJIL": {}
- }
- },
- "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZEN POSOJIL": {
- "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {
- "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {}
- },
- "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {
- "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {}
- },
- "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
- "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
- },
- "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {
- "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {}
- },
- "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {
- "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {}
- },
- "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
- "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
- },
- "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {
- "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {}
- },
- "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {
- "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {}
- },
- "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
- "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
- },
- "OSLABITEV VREDNOSTI DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {
- "OSLABITEV VREDNOSTI DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {}
- }
- },
- "DOLGORO\u010cNE POSLOVNE TERJATVE": {
- "DANE DOLGORO\u010cNE VAR\u0160\u010cINE": {
- "DANE DOLGORO\u010cNE VAR\u0160\u010cINE": {}
- },
- "DANI DOLGORO\u010cNI POTRO\u0160NI\u0160KI KREDITI": {
- "DANI DOLGORO\u010cNI POTRO\u0160NI\u0160KI KREDITI": {}
- },
- "DANI DOLGORO\u010cNI PREDUJMI": {
- "DANI DOLGORO\u010cNI PREDUJMI": {}
- },
- "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V DR\u017dAVI": {
- "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V DR\u017dAVI": {}
- },
- "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V TUJINI": {
- "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V TUJINI": {}
- },
- "DRUGE DOLGORO\u010cNE POSLOVNE TERJATVE": {
- "DRUGE DOLGORO\u010cNE POSLOVNE TERJATVE": {}
- },
- "OSLABITEV VREDNOSTI DOLGORO\u010cNIH POSLOVNIH TERJATEV": {
- "OSLABITEV VREDNOSTI DOLGORO\u010cNIH POSLOVNIH TERJATEV": {}
- }
- },
- "NALO\u017dBENE NEPREMI\u010cNINE": {
- "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI": {
- "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI": {}
- },
- "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU PO\u0160TENE VREDNOSTI": {
- "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU PO\u0160TENE VREDNOSTI": {}
- },
- "OSLABITEV VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN": {
- "OSLABITEV VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN": {}
- },
- "POPRAVEK VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN ZARADI AMORTIZIRANJA": {
- "POPRAVEK VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN ZARADI AMORTIZIRANJA": {}
- }
- },
- "NEOPREDMETENA SREDSTVA IN DOLGORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE": {
- "DOBRO IME": {
- "DOBRO IME": {}
- },
- "DOLGORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE": {
- "DOLGORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE": {}
- },
- "DRUGA NEOPREDMETENA SREDSTVA (TUDI EMISIJSKI KUPONI)": {
- "DRUGA NEOPREDMETENA SREDSTVA (TUDI EMISIJSKI KUPONI)": {}
- },
- "ODLO\u017dENI STRO\u0160KI RAZVIJANJA": {
- "ODLO\u017dENI STRO\u0160KI RAZVIJANJA": {}
- },
- "OSLABITEV VREDNOSTI NEOPREDMETENIH SREDSTEV": {
- "OSLABITEV VREDNOSTI NEOPREDMETENIH SREDSTEV": {}
- },
- "POPRAVEK VREDNOSTI NEOPREDMETENIH SREDSTEV ZARADI AMORTIZIRANJA": {
- "POPRAVEK VREDNOSTI NEOPREDMETENIH SREDSTEV ZARADI AMORTIZIRANJA": {}
- },
- "PREMO\u017dENJSKE PRAVICE": {
- "PREMO\u017dENJSKE PRAVICE": {}
- }
- },
- "NEPREMI\u010cNINE": {
- "NEPREMI\u010cNINE V GRADNJI OZIROMA IZDELAVI": {
- "NEPREMI\u010cNINE V GRADNJI OZIROMA IZDELAVI": {}
- },
- "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU NABAVNE VREDNOSTI": {
- "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU NABAVNE VREDNOSTI": {}
- },
- "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU PREVREDNOTENJA": {
- "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU PREVREDNOTENJA": {}
- },
- "ZGRADBE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI": {
- "ZGRADBE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI": {}
- },
- "ZGRADBE, VREDNOTENE PO MODELU PREVREDNOTENJA": {
- "ZGRADBE, VREDNOTENE PO MODELU PREVREDNOTENJA": {}
- }
- },
- "OPREMA IN DRUGA OPREDMETENA OSNOVNA SREDSTVA": {
- "BIOLO\u0160KA SREDSTVA": {
- "BIOLO\u0160KA SREDSTVA": {}
- },
- "DROBNI INVENTAR": {
- "DROBNI INVENTAR": {}
- },
- "DRUGA OPREDMETENA OSNOVNA SREDSTVA": {
- "DRUGA OPREDMETENA OSNOVNA SREDSTVA": {}
- },
- "OPREMA IN DRUGA OPREDMETENA OSNOVNA SREDSTVA V GRADNJI OZIROMA IZDELAVI": {
- "OPREMA IN DRUGA OPREDMETENA OSNOVNA SREDSTVA V GRADNJI OZIROMA IZDELAVI": {}
- },
- "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU NABAVNE VREDNOSTI": {
- "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU NABAVNE VREDNOSTI": {}
- },
- "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU PREVREDNOTENJA": {
- "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU PREVREDNOTENJA": {}
- },
- "VLAGANJA V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI": {
- "VLAGANJA V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI": {}
- }
- },
- "POPRAVEK IN OSLABITEV VREDNOSTI NEPREMI\u010cNIN": {
- "OSLABITEV VREDNOSTI ZEMLJI\u0160\u010c": {
- "OSLABITEV VREDNOSTI ZEMLJI\u0160\u010c": {}
- },
- "OSLABITEV VREDNOSTI ZGRADB": {
- "OSLABITEV VREDNOSTI ZGRADB": {}
- },
- "POPRAVEK VREDNOSTI ZEMLJI\u0160\u010c ZARADI AMORTIZIRANJA (KAMNOLOMI, ODLAGALI\u0160\u010cA ODPADKOV)": {
- "POPRAVEK VREDNOSTI ZEMLJI\u0160\u010c ZARADI AMORTIZIRANJA (KAMNOLOMI, ODLAGALI\u0160\u010cA ODPADKOV)": {}
- },
- "POPRAVEK VREDNOSTI ZGRADB ZARADI AMORTIZIRANJA": {
- "POPRAVEK VREDNOSTI ZGRADB ZARADI AMORTIZIRANJA": {}
- }
- },
- "POPRAVEK IN OSLABITEV VREDNOSTI OPREME IN DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV": {
- "OSLABITEV VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV": {
- "OSLABITEV VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV": {}
- },
- "OSLABITEV VREDNOSTI OPREME IN NADOMESTNIH DELOV": {
- "OSLABITEV VREDNOSTI OPREME IN NADOMESTNIH DELOV": {}
- },
- "POPRAVEK VREDNOSTI BIOLO\u0160KIH SREDSTEV": {
- "POPRAVEK VREDNOSTI BIOLO\u0160KIH SREDSTEV": {}
- },
- "POPRAVEK VREDNOSTI DROBNEGA INVENTARJA ZARADI AMORTIZIRANJA": {
- "POPRAVEK VREDNOSTI DROBNEGA INVENTARJA ZARADI AMORTIZIRANJA": {}
- },
- "POPRAVEK VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV ZARADI AMORTIZIRANJA": {
- "POPRAVEK VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV ZARADI AMORTIZIRANJA": {}
- },
- "POPRAVEK VREDNOSTI OPREME IN NADOMESTNIH DELOV ZARADI AMORTIZIRANJA": {
- "POPRAVEK VREDNOSTI OPREME IN NADOMESTNIH DELOV ZARADI AMORTIZIRANJA": {}
- },
- "POPRAVEK VREDNOSTI VLAGANJ V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI": {
- "POPRAVEK VREDNOSTI VLAGANJ V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI": {}
- }
- },
- "TERJATVE ZA ODLO\u017dENI DAVEK": {
- "TERJATVE ZA ODLO\u017dENI DAVEK IZ DAV\u010cNIH DOBROPISOV, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA": {
- "TERJATVE ZA ODLO\u017dENI DAVEK IZ DAV\u010cNIH DOBROPISOV, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA": {}
- },
- "TERJATVE ZA ODLO\u017dENI DAVEK IZ NEIZRABLJENIH DAV\u010cNIH IZGUB, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA": {
- "TERJATVE ZA ODLO\u017dENI DAVEK IZ NEIZRABLJENIH DAV\u010cNIH IZGUB, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA": {}
- },
- "TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK": {
- "TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK": {}
- }
- },
- "root_type": ""
- },
- "KAPITAL, DOLGORO\u010cNE OBVEZNOSTI (DOLGOVI) IN DOLGORO\u010cNE REZERVACIJE": {
- "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {
- "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI": {
- "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI": {}
- },
- "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI": {
- "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI": {}
- },
- "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI": {
- "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI": {}
- },
- "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH": {
- "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH": {}
- },
- "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB": {
- "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB": {}
- },
- "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI": {
- "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI": {}
- },
- "DOLGORO\u010cNI DOLGOVI IZ FINAN\u010cNEGA NAJEMA": {
- "DOLGORO\u010cNI DOLGOVI IZ FINAN\u010cNEGA NAJEMA": {}
- },
- "DRUGE DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {
- "DRUGE DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {}
- }
- },
- "DOLGORO\u010cNE POSLOVNE OBVEZNOSTI": {
- "DOLGORO\u010cNE MENI\u010cNE OBVEZNOSTI": {
- "DOLGORO\u010cNE MENI\u010cNE OBVEZNOSTI": {}
- },
- "DOLGORO\u010cNI DOBLJENI PREDUJMI IN VAR\u0160\u010cINE": {
- "DOLGORO\u010cNI DOBLJENI PREDUJMI IN VAR\u0160\u010cINE": {}
- },
- "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD DRU\u017dB V SKUPINI": {
- "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD DRU\u017dB V SKUPINI": {}
- },
- "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB": {
- "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB": {}
- },
- "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH DOMA\u010cIH DOBAVITELJEV": {
- "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH DOMA\u010cIH DOBAVITELJEV": {}
- },
- "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH TUJIH DOBAVITELJEV": {
- "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH TUJIH DOBAVITELJEV": {}
- },
- "DRUGE DOLGORO\u010cNE POSLOVNE OBVEZNOSTI": {
- "DRUGE DOLGORO\u010cNE POSLOVNE OBVEZNOSTI": {}
- },
- "OBVEZNOSTI ZA ODLO\u017dENI DAVEK": {
- "OBVEZNOSTI ZA ODLO\u017dENI DAVEK": {}
- }
- },
- "KAPITALSKE REZERVE": {
- "DRUGA VPLA\u010cILA KAPITALA NA PODLAGI STATUTA": {
- "DRUGA VPLA\u010cILA KAPITALA NA PODLAGI STATUTA": {}
- },
- "SPLO\u0160NI PREVREDNOTOVALNI POPRAVEK KAPITALA": {
- "SPLO\u0160NI PREVREDNOTOVALNI POPRAVEK KAPITALA": {}
- },
- "VPLA\u010cILA NAD KNJIGOVODSKO VREDNOSTJO PRI ODTUJITVI ZA\u010cASNO ODKUPLJENIH LASTNIH DELNIC OZIROMA DELE\u017dEV": {
- "VPLA\u010cILA NAD KNJIGOVODSKO VREDNOSTJO PRI ODTUJITVI ZA\u010cASNO ODKUPLJENIH LASTNIH DELNIC OZIROMA DELE\u017dEV": {}
- },
- "VPLA\u010cILA NAD NAJMANJ\u0160IM EMISIJSKIM ZNESKOM KAPITALA, PRIDOBLJENA Z IZDAJO ZAMENLJIVIH OBVEZNIC IN OBVEZNIC Z DELNI\u0160KO NAKUPNO OPCIJO": {
- "VPLA\u010cILA NAD NAJMANJ\u0160IM EMISIJSKIM ZNESKOM KAPITALA, PRIDOBLJENA Z IZDAJO ZAMENLJIVIH OBVEZNIC IN OBVEZNIC Z DELNI\u0160KO NAKUPNO OPCIJO": {}
- },
- "VPLA\u010cILA NAD NAJMANJ\u0160IMI EMISIJSKIMI ZNESKI DELNIC OZIROMA DELE\u017dEV (VPLA\u010cANI PRESE\u017dEK KAPITALA)": {
- "VPLA\u010cILA NAD NAJMANJ\u0160IMI EMISIJSKIMI ZNESKI DELNIC OZIROMA DELE\u017dEV (VPLA\u010cANI PRESE\u017dEK KAPITALA)": {}
- },
- "VPLA\u010cILA ZA PRIDOBITEV DODATNIH PRAVIC IZ DELNIC OZIROMA DELE\u017dEV": {
- "VPLA\u010cILA ZA PRIDOBITEV DODATNIH PRAVIC IZ DELNIC OZIROMA DELE\u017dEV": {}
- },
- "ZNESKI IZ POENOSTAVLJENEGA ZMANJ\u0160ANJA OSNOVNEGA KAPITALA IN ZNESKI ZMANJ\u0160ANJA OSNOVNEGA KAPITALA Z UMIKOM DELNIC OZIROMA DELE\u017dEV": {
- "ZNESKI IZ POENOSTAVLJENEGA ZMANJ\u0160ANJA OSNOVNEGA KAPITALA IN ZNESKI ZMANJ\u0160ANJA OSNOVNEGA KAPITALA Z UMIKOM DELNIC OZIROMA DELE\u017dEV": {}
- },
- "ZNESKI IZ U\u010cINKOV POTRJENE PRISILNE PORAVNAVE": {
- "ZNESKI IZ U\u010cINKOV POTRJENE PRISILNE PORAVNAVE": {}
- }
- },
- "PRESE\u017dEK IZ PREVREDNOTENJA": {
- "POPRAVEK VREDNOSTI PRESE\u017dKOV IZ PREVREDNOTENJA ZA ODLO\u017dENI DAVEK": {
- "POPRAVEK VREDNOSTI PRESE\u017dKOV IZ PREVREDNOTENJA ZA ODLO\u017dENI DAVEK": {}
- },
- "PRESE\u017dEK IZ PREVREDNOTENJA DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {
- "PRESE\u017dEK IZ PREVREDNOTENJA DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {}
- },
- "PRESE\u017dEK IZ PREVREDNOTENJA KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {
- "PRESE\u017dEK IZ PREVREDNOTENJA KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {}
- },
- "PRESE\u017dEK IZ PREVREDNOTENJA NEOPREDMETENIH SREDSTEV": {
- "PRESE\u017dEK IZ PREVREDNOTENJA NEOPREDMETENIH SREDSTEV": {}
- },
- "PRESE\u017dEK IZ PREVREDNOTENJA OPREME": {
- "PRESE\u017dEK IZ PREVREDNOTENJA OPREME": {}
- },
- "PRESE\u017dEK IZ PREVREDNOTENJA ZEMLJI\u0160\u010c": {
- "PRESE\u017dEK IZ PREVREDNOTENJA ZEMLJI\u0160\u010c": {}
- },
- "PRESE\u017dEK IZ PREVREDNOTENJA ZGRADB": {
- "PRESE\u017dEK IZ PREVREDNOTENJA ZGRADB": {}
- }
- },
- "REZERVACIJE IN DOLGORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE": {
- "DRUGE DOLGORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE": {
- "DRUGE DOLGORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE": {}
- },
- "DRUGE REZERVACIJE IZ NASLOVA DOLGORO\u010cNO VNAPREJ VRA\u010cUNANIH STRO\u0160KOV": {
- "DRUGE REZERVACIJE IZ NASLOVA DOLGORO\u010cNO VNAPREJ VRA\u010cUNANIH STRO\u0160KOV": {}
- },
- "PREJETE DONACIJE": {
- "PREJETE DONACIJE": {}
- },
- "PREJETE DR\u017dAVNE PODPORE": {
- "PREJETE DR\u017dAVNE PODPORE": {}
- },
- "REZERVACIJE ZA DANA JAMSTVA": {
- "REZERVACIJE ZA DANA JAMSTVA": {}
- },
- "REZERVACIJE ZA KO\u010cLJIVE POGODBE": {
- "REZERVACIJE ZA KO\u010cLJIVE POGODBE": {}
- },
- "REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI": {
- "REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI": {}
- },
- "REZERVACIJE ZA POKRIVANJE PRIHODNJIH STRO\u0160KOV OZIROMA ODHODKOV ZARADI RAZGRADNJE IN PONOVNE VZPOSTAVITVE PRVOTNEGA STANJA TER DRUGE PODOBNE REZERVACIJE": {
- "REZERVACIJE ZA POKRIVANJE PRIHODNJIH STRO\u0160KOV OZIROMA ODHODKOV ZARADI RAZGRADNJE IN PONOVNE VZPOSTAVITVE PRVOTNEGA STANJA TER DRUGE PODOBNE REZERVACIJE": {}
- },
- "REZERVACIJE ZA STRO\u0160KE REORGANIZACIJE PODJETJA": {
- "REZERVACIJE ZA STRO\u0160KE REORGANIZACIJE PODJETJA": {}
- }
- },
- "REZERVE IZ DOBI\u010cKA": {
- "DRUGE REZERVE IZ DOBI\u010cKA": {
- "DRUGE REZERVE IZ DOBI\u010cKA": {}
- },
- "PRIDOBLJENE LASTNE DELNICE OZIROMA LASTNI POSLOVNI DELE\u017dI (ODBITNA POSTAVKA)": {
- "PRIDOBLJENE LASTNE DELNICE OZIROMA LASTNI POSLOVNI DELE\u017dI (ODBITNA POSTAVKA)": {}
- },
- "REZERVE ZA LASTNE DELNICE OZIROMA LASTNE POSLOVNE DELE\u017dE": {
- "REZERVE ZA LASTNE DELNICE OZIROMA LASTNE POSLOVNE DELE\u017dE": {}
- },
- "STATUTARNE REZERVE": {
- "STATUTARNE REZERVE": {}
- },
- "ZAKONSKE REZERVE": {
- "ZAKONSKE REZERVE": {}
- }
- },
- "VPOKLICANI KAPITAL": {
- "NEVPOKLICANI KAPITAL (ODBITNA POSTAVKA)": {
- "NEVPOKLICANI KAPITAL (ODBITNA POSTAVKA)": {}
- },
- "OSNOVNI DELNI\u0160KI KAPITAL - NAVADNE DELNICE": {
- "OSNOVNI DELNI\u0160KI KAPITAL - NAVADNE DELNICE": {}
- },
- "OSNOVNI DELNI\u0160KI KAPITAL - PREDNOSTNE DELNICE": {
- "OSNOVNI DELNI\u0160KI KAPITAL - PREDNOSTNE DELNICE": {}
- },
- "OSNOVNI KAPITAL - KAPITALSKA VLOGA": {
- "OSNOVNI KAPITAL - KAPITALSKA VLOGA": {}
- },
- "OSNOVNI KAPITAL - KAPITALSKI DELE\u017dI": {
- "OSNOVNI KAPITAL - KAPITALSKI DELE\u017dI": {}
- }
- },
- "ZUNAJBILAN\u010cNI KONTI": {
- "BLAGO, PREJETO V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO": {
- "BLAGO, PREJETO V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO": {}
- },
- "DOL\u017dNIKI, KI SO ZAVAROVALI PLA\u010cILA Z MENICAMI IN DRUGIMI VREDNOSTNIMI PAPIRJI": {
- "DOL\u017dNIKI, KI SO ZAVAROVALI PLA\u010cILA Z MENICAMI IN DRUGIMI VREDNOSTNIMI PAPIRJI": {}
- },
- "DRUGI AKTIVNI ZUNAJBILAN\u010cNI KONTI": {
- "DRUGI AKTIVNI ZUNAJBILAN\u010cNI KONTI": {}
- },
- "DRUGI PASIVNI ZUNAJBILAN\u010cNI KONTI": {
- "DRUGI PASIVNI ZUNAJBILAN\u010cNI KONTI": {}
- },
- "LASTNIKI NAJETIH, IZPOSOJENIH IN ZAKUPLJENIH SREDSTEV": {
- "LASTNIKI NAJETIH, IZPOSOJENIH IN ZAKUPLJENIH SREDSTEV": {}
- },
- "MENICE IN DRUGI VREDNOSTNI PAPIRJI, PREJETI ZA ZAVAROVANJE PLA\u010cIL": {
- "MENICE IN DRUGI VREDNOSTNI PAPIRJI, PREJETI ZA ZAVAROVANJE PLA\u010cIL": {}
- },
- "NAJETA, IZPOSOJENA IN ZAKUPLJENA (TUJA) SREDSTVA": {
- "NAJETA, IZPOSOJENA IN ZAKUPLJENA (TUJA) SREDSTVA": {}
- },
- "NOMINALNA VREDNOST VREDNOTNIC, IZDANIH ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE": {
- "NOMINALNA VREDNOST VREDNOTNIC, IZDANIH ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE": {}
- },
- "OBVEZNOSTI IZ BLAGA, PREJETEGA V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO": {
- "OBVEZNOSTI IZ BLAGA, PREJETEGA V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO": {}
- },
- "VREDNOTNICE, IZDANE ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE": {
- "VREDNOTNICE, IZDANE ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE": {}
- }
- },
- "root_type": "",
- "\u010cISTI DOBI\u010cEK ALI \u010cISTA IZGUBA": {
- "NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {
- "NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {}
- },
- "PRENESENA \u010cISTA IZGUBA IZ PREJ\u0160NJIH LET": {
- "PRENESENA \u010cISTA IZGUBA IZ PREJ\u0160NJIH LET": {}
- },
- "PRENESENI \u010cISTI DOBI\u010cEK IZ PREJ\u0160NJIH LET": {
- "PRENESENI \u010cISTI DOBI\u010cEK IZ PREJ\u0160NJIH LET": {}
- },
- "PRENOS IZ PRESE\u017dKA IZ PREVREDNOTENJA": {
- "PRENOS IZ PRESE\u017dKA IZ PREVREDNOTENJA": {}
- },
- "\u010cISTA IZGUBA POSLOVNEGA LETA": {
- "\u010cISTA IZGUBA POSLOVNEGA LETA": {}
- }
- }
- },
- "KRATKORO\u010cNA SREDSTVA, RAZEN ZALOG, IN KRATKORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE": {
- "DANI KRATKORO\u010cNI PREDUJMI IN VAR\u0160\u010cINE": {
- "DANE KRATKORO\u010cNE VAR\u0160\u010cINE": {
- "DANE KRATKORO\u010cNE VAR\u0160\u010cINE": {}
- },
- "DRUGI DANI KRATKORO\u010cNI PREDUJMI IN PREPLA\u010cILA": {
- "DRUGI DANI KRATKORO\u010cNI PREDUJMI IN PREPLA\u010cILA": {
- "account_type": "Receivable"
- },
- "account_type": "Receivable"
- },
- "KRATKORO\u010cNI PREDUJMI, DANI ZA NEOPREDMETENA SREDSTVA": {
- "KRATKORO\u010cNI PREDUJMI, DANI ZA NEOPREDMETENA SREDSTVA": {}
- },
- "KRATKORO\u010cNI PREDUJMI, DANI ZA OPREDMETENA OSNOVNA SREDSTVA": {
- "KRATKORO\u010cNI PREDUJMI, DANI ZA OPREDMETENA OSNOVNA SREDSTVA": {}
- },
- "KRATKORO\u010cNI PREDUJMI, DANI ZA ZALOGE MATERIALA IN BLAGA TER \u0160E NE OPRAVLJENE STORITVE": {
- "KRATKORO\u010cNI PREDUJMI, DANI ZA ZALOGE MATERIALA IN BLAGA TER \u0160E NE OPRAVLJENE STORITVE": {}
- },
- "OSLABITEV VREDNOSTI DANIH KRATKORO\u010cNIH PREDUJMOV IN VAR\u0160\u010cIN": {
- "OSLABITEV VREDNOSTI DANIH KRATKORO\u010cNIH PREDUJMOV IN VAR\u0160\u010cIN": {}
- }
- },
- "DENARNA SREDSTVA V BLAGAJNI IN TAKOJ UDENARLJIVI VREDNOSTNI PAPIRJI": {
- "DENAR NA POTI": {
- "DENAR NA POTI": {}
- },
- "DENARNA SREDSTVA V BLAGAJNI, RAZEN DEVIZNIH SREDSTEV": {
- "DENARNA SREDSTVA V BLAGAJNI, RAZEN DEVIZNIH SREDSTEV": {}
- },
- "DEVIZNA SREDSTVA V BLAGAJNI": {
- "DEVIZNA SREDSTVA V BLAGAJNI": {}
- },
- "IZDANI \u010cEKI (ODBITNA POSTAVKA)": {
- "IZDANI \u010cEKI (ODBITNA POSTAVKA)": {}
- },
- "NETVEGANI TAKOJ UDENARLJIVI DOL\u017dNI\u0160KI VREDNOSTNI PAPIRJI": {
- "NETVEGANI TAKOJ UDENARLJIVI DOL\u017dNI\u0160KI VREDNOSTNI PAPIRJI": {}
- },
- "PREJETI \u010cEKI": {
- "PREJETI \u010cEKI": {}
- }
- },
- "DOBROIMETJE PRI BANKAH IN DRUGIH FINAN\u010cNIH IN\u0160TITUCIJAH": {
- "DENARNA SREDSTVA NA POSEBNIH RA\u010cUNIH OZIROMA ZA POSEBNE NAMENE": {
- "DENARNA SREDSTVA NA POSEBNIH RA\u010cUNIH OZIROMA ZA POSEBNE NAMENE": {}
- },
- "DENARNA SREDSTVA NA RA\u010cUNIH, RAZEN DEVIZNIH": {
- "DENARNA SREDSTVA NA RA\u010cUNIH, RAZEN DEVIZNIH": {}
- },
- "DEVIZNA SREDSTVA NA RA\u010cUNIH": {
- "DEVIZNA SREDSTVA NA RA\u010cUNIH": {}
- },
- "KRATKORO\u010cNI DEPOZITI OZIROMA DEPOZITI NA ODPOKLIC, RAZEN DEVIZNIH": {
- "KRATKORO\u010cNI DEPOZITI OZIROMA DEPOZITI NA ODPOKLIC, RAZEN DEVIZNIH": {}
- },
- "KRATKORO\u010cNI DEVIZNI DEPOZITI OZIROMA DEVIZNI DEPOZITI NA ODPOKLIC": {
- "KRATKORO\u010cNI DEVIZNI DEPOZITI OZIROMA DEVIZNI DEPOZITI NA ODPOKLIC": {}
- }
- },
- "DRUGE KRATKORO\u010cNE TERJATVE": {
- "DRUGE KRATKORO\u010cNE TERJATVE DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ": {
- "DRUGE KRATKORO\u010cNE TERJATVE DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ": {}
- },
- "KRATKORO\u010cNE TERJATVE ZA DAVEK OD DOHODKOV PRAVNIH OSEB, VKLJU\u010cNO Z DAVKOM, PLA\u010cANIM V TUJINI": {
- "KRATKORO\u010cNE TERJATVE ZA DAVEK OD DOHODKOV PRAVNIH OSEB, VKLJU\u010cNO Z DAVKOM, PLA\u010cANIM V TUJINI": {}
- },
- "KRATKORO\u010cNE TERJATVE ZA DDV, PLA\u010cAN V TUJINI": {
- "KRATKORO\u010cNE TERJATVE ZA DDV, PLA\u010cAN V TUJINI": {}
- },
- "KRATKORO\u010cNE TERJATVE ZA DDV, VRNJEN TUJCEM": {
- "KRATKORO\u010cNE TERJATVE ZA DDV, VRNJEN TUJCEM": {}
- },
- "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV": {
- "KRATKORO\u010cNE TERJATVE ZA NEODBITNI DDV": {},
- "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20%": {},
- "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20% IZVEN EU": {},
- "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20% UVOZ": {},
- "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20% V EU": {},
- "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5%": {},
- "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5% IZVEN EU": {},
- "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5% UVOZ": {},
- "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5% V EU": {}
- },
- "OSLABITEV VREDNOSTI DRUGIH KRATKORO\u010cNIH TERJATEV": {
- "OSLABITEV VREDNOSTI DRUGIH KRATKORO\u010cNIH TERJATEV": {}
- },
- "OSTALE KRATKORO\u010cNE TERJATVE": {
- "OSTALE KRATKORO\u010cNE TERJATVE": {}
- }
- },
- "KRATKORO\u010cNA POSOJILA IN KRATKORO\u010cNE TERJATVE ZA NEVPLA\u010cANI KAPITAL": {
- "KRATKORO\u010cNA POSOJILA, DANA DRUGIM": {
- "KRATKORO\u010cNA POSOJILA, DANA DRUGIM": {}
- },
- "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRU\u017dBAM V SKUPINI": {
- "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRU\u017dBAM V SKUPINI": {}
- },
- "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRU\u017dENIM DRU\u017dBAM IN SKUPAJ OBVLADOVANIM DRU\u017dBAM": {
- "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRU\u017dENIM DRU\u017dBAM IN SKUPAJ OBVLADOVANIM DRU\u017dBAM": {}
- },
- "KRATKORO\u010cNI DEPOZITI V BANKAH IN DRUGIH FINAN\u010cNIH ORGANIZACIJAH": {
- "KRATKORO\u010cNI DEPOZITI V BANKAH IN DRUGIH FINAN\u010cNIH ORGANIZACIJAH": {}
- },
- "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM DRUGIH DOL\u017dNI\u0160KIH VREDNOSTNIH PAPIRJEV": {
- "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM DRUGIH DOL\u017dNI\u0160KIH VREDNOSTNIH PAPIRJEV": {}
- },
- "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM OBVEZNIC": {
- "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM OBVEZNIC": {}
- },
- "KRATKORO\u010cNO NEVPLA\u010cANI VPOKLICANI KAPITAL": {
- "KRATKORO\u010cNO NEVPLA\u010cANI VPOKLICANI KAPITAL": {}
- },
- "OSLABITEV VREDNOSTI KRATKORO\u010cNIH POSOJIL": {
- "OSLABITEV VREDNOSTI KRATKORO\u010cNIH POSOJIL": {}
- },
- "PREJETE MENICE": {
- "PREJETE MENICE": {}
- }
- },
- "KRATKORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE": {
- "DDV OD PREJETIH PREDUJMOV": {
- "DDV OD PREJETIH PREDUJMOV": {}
- },
- "KRATKORO\u010cNO NEZARA\u010cUNANI PRIHODKI": {
- "KRATKORO\u010cNO NEZARA\u010cUNANI PRIHODKI": {}
- },
- "KRATKORO\u010cNO ODLO\u017dENI STRO\u0160KI OZIROMA ODHODKI": {
- "KRATKORO\u010cNO ODLO\u017dENI STRO\u0160KI OZIROMA ODHODKI": {}
- },
- "VREDNOTNICE": {
- "VREDNOTNICE": {}
- }
- },
- "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZEN POSOJIL": {
- "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {
- "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {}
- },
- "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {
- "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {}
- },
- "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
- "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
- },
- "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {
- "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {}
- },
- "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {
- "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {}
- },
- "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
- "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
- },
- "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {
- "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {}
- },
- "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {
- "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {}
- },
- "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
- "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
- },
- "OSLABITEV VREDNOSTI KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {
- "OSLABITEV VREDNOSTI KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {}
- }
- },
- "KRATKORO\u010cNE TERJATVE DO KUPCEV": {
- "KRATKORO\u010cNE TERJATVE DO KUPCEV V DR\u017dAVI": {
- "KRATKORO\u010cNE TERJATVE DO KUPCEV V DR\u017dAVI": {
- "account_type": "Receivable"
- },
- "account_type": "Receivable"
- },
- "KRATKORO\u010cNE TERJATVE DO KUPCEV V TUJINI": {
- "KRATKORO\u010cNE TERJATVE DO KUPCEV V TUJINI": {
- "account_type": "Receivable"
- },
- "account_type": "Receivable"
- },
- "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V DR\u017dAVI": {
- "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V DR\u017dAVI": {}
- },
- "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V TUJINI": {
- "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V TUJINI": {}
- },
- "KRATKORO\u010cNI POTRO\u0160NI\u0160KI KREDITI, DANI KUPCEM V DR\u017dAVI": {
- "KRATKORO\u010cNI POTRO\u0160NI\u0160KI KREDITI, DANI KUPCEM V DR\u017dAVI": {}
- },
- "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV DO KUPCEV": {
- "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV DO KUPCEV": {}
- }
- },
- "KRATKORO\u010cNE TERJATVE IZ POSLOVANJA ZA TUJ RA\u010cUN": {
- "DRUGE KRATKORO\u010cNE TERJATVE IZ POSLOVANJA ZA TUJ RA\u010cUN": {
- "DRUGE KRATKORO\u010cNE TERJATVE IZ POSLOVANJA ZA TUJ RA\u010cUN": {}
- },
- "KRATKORO\u010cNE TERJATVE DO IZVOZNIKOV": {
- "KRATKORO\u010cNE TERJATVE DO IZVOZNIKOV": {}
- },
- "KRATKORO\u010cNE TERJATVE IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE": {
- "KRATKORO\u010cNE TERJATVE IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE": {}
- },
- "KRATKORO\u010cNE TERJATVE IZ UVOZA ZA TUJ RA\u010cUN": {
- "KRATKORO\u010cNE TERJATVE IZ UVOZA ZA TUJ RA\u010cUN": {}
- },
- "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV IZ POSLOVANJA ZA TUJ RA\u010cUN": {
- "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV IZ POSLOVANJA ZA TUJ RA\u010cUN": {}
- }
- },
- "KRATKORO\u010cNE TERJATVE, POVEZANE S FINAN\u010cNIMI PRIHODKI": {
- "DRUGE KRATKORO\u010cNE TERJATVE, POVEZANE S FINAN\u010cNIMI PRIHODKI": {
- "DRUGE KRATKORO\u010cNE TERJATVE, POVEZANE S FINAN\u010cNIMI PRIHODKI": {}
- },
- "KRATKORO\u010cNE TERJATVE ZA DIVIDENDE": {
- "KRATKORO\u010cNE TERJATVE ZA DIVIDENDE": {}
- },
- "KRATKORO\u010cNE TERJATVE ZA DRUGE DELE\u017dE V DOBI\u010cKU": {
- "KRATKORO\u010cNE TERJATVE ZA DRUGE DELE\u017dE V DOBI\u010cKU": {}
- },
- "KRATKORO\u010cNE TERJATVE ZA OBRESTI": {
- "KRATKORO\u010cNE TERJATVE ZA OBRESTI": {}
- },
- "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV, POVEZANIH S FINAN\u010cNIMI PRIHODKI": {
- "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV, POVEZANIH S FINAN\u010cNIMI PRIHODKI": {}
- }
- },
- "root_type": ""
- },
- "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) IN KRATKORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE": {
- "DRUGE KRATKORO\u010cNE OBVEZNOSTI": {
- "KRATKORO\u010cNE MENI\u010cNE OBVEZNOSTI": {
- "KRATKORO\u010cNE MENI\u010cNE OBVEZNOSTI": {}
- },
- "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z ODTEGLJAJI OD PLA\u010c IN NADOMESTIL PLA\u010c ZAPOSLENCEM": {
- "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z ODTEGLJAJI OD PLA\u010c IN NADOMESTIL PLA\u010c ZAPOSLENCEM": {}
- },
- "KRATKORO\u010cNE OBVEZNOSTI ZA OBRESTI": {
- "KRATKORO\u010cNE OBVEZNOSTI ZA OBRESTI": {}
- },
- "OSTALE KRATKORO\u010cNE POSLOVNE OBVEZNOSTI": {
- "OSTALE KRATKORO\u010cNE POSLOVNE OBVEZNOSTI": {}
- }
- },
- "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {
- "DRUGE KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {
- "DRUGE KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {}
- },
- "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI": {
- "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI": {}
- },
- "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI": {
- "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI": {}
- },
- "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI": {
- "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI": {}
- },
- "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH": {
- "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH": {}
- },
- "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB": {
- "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB": {}
- },
- "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI": {
- "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI": {}
- },
- "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z RAZDELITVIJO POSLOVNEGA IZIDA": {
- "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z RAZDELITVIJO POSLOVNEGA IZIDA": {}
- },
- "OBVEZNOSTI IZ VPLA\u010cILA KAPITALA DO VPISA V SODNI REGISTER": {
- "OBVEZNOSTI IZ VPLA\u010cILA KAPITALA DO VPISA V SODNI REGISTER": {}
- }
- },
- "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV": {
- "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V DR\u017dAVI": {
- "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V DR\u017dAVI": {
- "account_type": "Payable"
- },
- "account_type": "Payable"
- },
- "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V TUJINI": {
- "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V TUJINI": {
- "account_type": "Payable"
- },
- "account_type": "Payable"
- },
- "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) ZA NEZARA\u010cUNANE BLAGO IN STORITVE": {
- "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) ZA NEZARA\u010cUNANE BLAGO IN STORITVE": {}
- },
- "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V DR\u017dAVI": {
- "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V DR\u017dAVI": {}
- },
- "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V TUJINI": {
- "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V TUJINI": {}
- }
- },
- "KRATKORO\u010cNE OBVEZNOSTI DO ZAPOSLENCEV": {
- "KRATKORO\u010cNE OBVEZNOSTI ZA DAVEK IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRA\u010cUNAVAJO SKUPAJ S PLA\u010cAMI": {
- "KRATKORO\u010cNE OBVEZNOSTI ZA DAVEK IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRA\u010cUNAVAJO SKUPAJ S PLA\u010cAMI": {}
- },
- "KRATKORO\u010cNE OBVEZNOSTI ZA DAVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c": {
- "KRATKORO\u010cNE OBVEZNOSTI ZA DAVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c": {}
- },
- "KRATKORO\u010cNE OBVEZNOSTI ZA DRUGE PREJEMKE IZ DELOVNEGA RAZMERJA": {
- "KRATKORO\u010cNE OBVEZNOSTI ZA DRUGE PREJEMKE IZ DELOVNEGA RAZMERJA": {}
- },
- "KRATKORO\u010cNE OBVEZNOSTI ZA PRISPEVKE IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRA\u010cUNAVAJO SKUPAJ S PLA\u010cAMI": {
- "KRATKORO\u010cNE OBVEZNOSTI ZA PRISPEVKE IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRA\u010cUNAVAJO SKUPAJ S PLA\u010cAMI": {}
- },
- "KRATKORO\u010cNE OBVEZNOSTI ZA PRISPEVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c": {
- "KRATKORO\u010cNE OBVEZNOSTI ZA PRISPEVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c": {}
- },
- "KRATKORO\u010cNE OBVEZNOSTI ZA VRA\u010cUNANE IN NEOBRA\u010cUNANE PLA\u010cE": {
- "KRATKORO\u010cNE OBVEZNOSTI ZA VRA\u010cUNANE IN NEOBRA\u010cUNANE PLA\u010cE": {}
- },
- "KRATKORO\u010cNE OBVEZNOSTI ZA \u010cISTE PLA\u010cE IN NADOMESTILA PLA\u010c": {
- "KRATKORO\u010cNE OBVEZNOSTI ZA \u010cISTE PLA\u010cE IN NADOMESTILA PLA\u010c": {}
- }
- },
- "KRATKORO\u010cNE OBVEZNOSTI IZ POSLOVANJA ZA TUJ RA\u010cUN": {
- "DRUGE KRATKORO\u010cNE OBVEZNOSTI IZ POSLOVANJA ZA TUJ RA\u010cUN": {
- "DRUGE KRATKORO\u010cNE OBVEZNOSTI IZ POSLOVANJA ZA TUJ RA\u010cUN": {}
- },
- "KRATKORO\u010cNE OBVEZNOSTI DO UVOZNIKOV": {
- "KRATKORO\u010cNE OBVEZNOSTI DO UVOZNIKOV": {}
- },
- "KRATKORO\u010cNE OBVEZNOSTI IZ IZVOZA ZA TUJ RA\u010cUN": {
- "KRATKORO\u010cNE OBVEZNOSTI IZ IZVOZA ZA TUJ RA\u010cUN": {}
- },
- "KRATKORO\u010cNE OBVEZNOSTI IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE": {
- "KRATKORO\u010cNE OBVEZNOSTI IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE": {}
- }
- },
- "KRATKORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE": {
- "DDV OD DANIH PREDUJMOV": {
- "DDV OD DANIH PREDUJMOV": {}
- },
- "KRATKORO\u010cNO ODLO\u017dENI PRIHODKI": {
- "KRATKORO\u010cNO ODLO\u017dENI PRIHODKI": {}
- },
- "VNAPREJ VRA\u010cUNANI STRO\u0160KI OZIROMA ODHODKI": {
- "VNAPREJ VRA\u010cUNANI STRO\u0160KI OZIROMA ODHODKI": {}
- }
- },
- "OBVEZNOSTI DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ": {
- "DRUGE KRATKORO\u010cNE OBVEZNOSTI DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ": {
- "DRUGE KRATKORO\u010cNE OBVEZNOSTI DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ": {}
- },
- "OBVEZNOSTI ZA DAVEK OD DOHODKOV": {
- "OBVEZNOSTI ZA DAVEK OD DOHODKOV": {}
- },
- "OBVEZNOSTI ZA DAVEK OD IZPLA\u010cANIH PLA\u010c": {
- "OBVEZNOSTI ZA DAVEK OD IZPLA\u010cANIH PLA\u010c": {}
- },
- "OBVEZNOSTI ZA DAV\u010cNI ODTEGLJAJ": {
- "OBVEZNOSTI ZA DAV\u010cNI ODTEGLJAJ": {}
- },
- "OBVEZNOSTI ZA DDV, CARINO IN DRUGE DAJATVE OD UVO\u017dENEGA BLAGA": {
- "OBVEZNOSTI ZA DDV, CARINO IN DRUGE DAJATVE OD UVO\u017dENEGA BLAGA": {}
- },
- "OBVEZNOSTI ZA OBRA\u010cUNANI DDV": {
- "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 20%": {},
- "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 20% IZVEN EU": {},
- "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 20% V EU": {},
- "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 8,5%": {},
- "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 8,5% IZVEN EU": {},
- "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 8,5% V EU": {}
- },
- "OBVEZNOSTI ZA PRISPEVKE IZPLA\u010cEVALCA": {
- "OBVEZNOSTI ZA PRISPEVKE IZPLA\u010cEVALCA": {}
- }
- },
- "OBVEZNOSTI, VKLJU\u010cENE V SKUPINE ZA ODTUJITEV": {
- "OBVEZNOSTI, VKLJU\u010cENE V SKUPINE ZA ODTUJITEV": {
- "OBVEZNOSTI, VKLJU\u010cENE V SKUPINE ZA ODTUJITEV": {}
- }
- },
- "PREJETI KRATKORO\u010cNI PREDUJMI IN VAR\u0160\u010cINE": {
- "PREJETE KRATKORO\u010cNE VAR\u0160\u010cINE": {
- "PREJETE KRATKORO\u010cNE VAR\u0160\u010cINE": {}
- },
- "PREJETI KRATKORO\u010cNI PREDUJMI": {
- "PREJETI KRATKORO\u010cNI PREDUJMI": {
- "account_type": "Payable"
- },
- "account_type": "Payable"
- }
- },
- "root_type": ""
- },
- "ODHODKI IN PRIHODKI": {
- "DRUGI FINAN\u010cNI ODHODKI IN OSTALI ODHODKI": {
- "DENARNE KAZNI": {
- "DENARNE KAZNI": {}
- },
- "ODHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI": {
- "ODHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI": {}
- },
- "ODHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO MODELU PO\u0160TENE VREDNOSTI": {
- "ODHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO MODELU PO\u0160TENE VREDNOSTI": {}
- },
- "OD\u0160KODNINE": {
- "OD\u0160KODNINE": {}
- },
- "OSTALI ODHODKI": {
- "OSTALI ODHODKI": {}
- }
- },
- "DRUGI FINAN\u010cNI PRIHODKI IN OSTALI PRIHODKI": {
- "OSTALI PRIHODKI": {
- "OSTALI PRIHODKI": {}
- },
- "PREJETE KAZNI": {
- "PREJETE KAZNI": {}
- },
- "PREJETE OD\u0160KODNINE": {
- "PREJETE OD\u0160KODNINE": {}
- },
- "PRIHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI": {
- "PRIHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI": {}
- },
- "PRIHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO PO\u0160TENI VREDNOSTI": {
- "PRIHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO PO\u0160TENI VREDNOSTI": {}
- },
- "SUBVENCIJE, DOTACIJE IN PODOBNI PRIHODKI, KI NISO POVEZANI S POSLOVNIMI U\u010cINKI": {
- "SUBVENCIJE, DOTACIJE IN PODOBNI PRIHODKI, KI NISO POVEZANI S POSLOVNIMI U\u010cINKI": {}
- }
- },
- "FINAN\u010cNI ODHODKI IZ FINAN\u010cNIH NALO\u017dB": {
- "ODHODKI IZ DRUGIH FINAN\u010cNIH OBVEZNOSTI": {
- "ODHODKI IZ DRUGIH FINAN\u010cNIH OBVEZNOSTI": {}
- },
- "ODHODKI IZ DRUGIH POSLOVNIH OBVEZNOSTI": {
- "ODHODKI IZ DRUGIH POSLOVNIH OBVEZNOSTI": {}
- },
- "ODHODKI IZ IZDANIH OBVEZNIC": {
- "ODHODKI IZ IZDANIH OBVEZNIC": {}
- },
- "ODHODKI IZ OBVEZNOSTI DO DOBAVITELJEV IN MENI\u010cNIH OBVEZNOSTI": {
- "ODHODKI IZ OBVEZNOSTI DO DOBAVITELJEV IN MENI\u010cNIH OBVEZNOSTI": {}
- },
- "ODHODKI IZ ODPRAVE PRIPOZNANJA FINAN\u010cNIH NALO\u017dB": {
- "ODHODKI IZ ODPRAVE PRIPOZNANJA FINAN\u010cNIH NALO\u017dB": {}
- },
- "ODHODKI IZ OSLABITVE FINAN\u010cNIH NALO\u017dB": {
- "ODHODKI IZ OSLABITVE FINAN\u010cNIH NALO\u017dB": {}
- },
- "ODHODKI IZ POSLOVNIH OBVEZNOSTI DO DRU\u017dB V SKUPINI": {
- "ODHODKI IZ POSLOVNIH OBVEZNOSTI DO DRU\u017dB V SKUPINI": {}
- },
- "ODHODKI IZ POSOJIL, PREJETIH OD BANK": {
- "ODHODKI IZ POSOJIL, PREJETIH OD BANK": {}
- },
- "ODHODKI IZ POSOJIL, PREJETIH OD DRU\u017dB V SKUPINI": {
- "ODHODKI IZ POSOJIL, PREJETIH OD DRU\u017dB V SKUPINI": {}
- },
- "ODHODKI IZ SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
- "ODHODKI IZ SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
- }
- },
- "FINAN\u010cNI PRIHODKI IZ FINAN\u010cNIH NALO\u017dB": {
- "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRUGIH DRU\u017dBAH": {
- "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRUGIH DRU\u017dBAH": {}
- },
- "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRU\u017dBAH V SKUPINI": {
- "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRU\u017dBAH V SKUPINI": {}
- },
- "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH": {
- "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH": {}
- },
- "FINAN\u010cNI PRIHODKI IZ DRUGIH NALO\u017dB": {
- "FINAN\u010cNI PRIHODKI IZ DRUGIH NALO\u017dB": {}
- },
- "FINAN\u010cNI PRIHODKI IZ FINAN\u010cNIH SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
- "FINAN\u010cNI PRIHODKI IZ FINAN\u010cNIH SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
- },
- "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRUGIH": {
- "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRUGIH": {}
- },
- "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRU\u017dB V SKUPINI": {
- "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRU\u017dB V SKUPINI": {}
- },
- "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRUGIM (TUDI OD DEPOZITOV)": {
- "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRUGIM (TUDI OD DEPOZITOV)": {}
- },
- "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRU\u017dBAM V SKUPINI": {
- "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRU\u017dBAM V SKUPINI": {}
- }
- },
- "POSLOVNI ODHODKI (I. RAZLI\u010cICA IZKAZA POSLOVNEGA IZIDA)": {
- "DRUGI POSLOVNI ODHODKI": {
- "DRUGI POSLOVNI ODHODKI": {}
- },
- "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA": {
- "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA": {}
- },
- "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV": {
- "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV": {}
- },
- "VREDNOST USREDSTVENIH LASTNIH PROIZVODOV IN STORITEV": {
- "VREDNOST USREDSTVENIH LASTNIH PROIZVODOV IN STORITEV": {}
- }
- },
- "POSLOVNI ODHODKI (II. RAZLI\u010cICA IZKAZA POSLOVNEGA IZIDA)": {
- "DRUGI STRO\u0160KI, KI SE NE ZADR\u017dUJEJO V ZALOGAH": {
- "DRUGI STRO\u0160KI, KI SE NE ZADR\u017dUJEJO V ZALOGAH": {}
- },
- "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA": {
- "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA": {}
- },
- "STRO\u0160KI PRODAJANJA": {
- "STRO\u0160KI PRODAJANJA": {}
- },
- "STRO\u0160KI SPLO\u0160NIH DEJAVNOSTI (NABAVE IN UPRAVE)": {
- "STRO\u0160KI SPLO\u0160NIH DEJAVNOSTI (NABAVE IN UPRAVE)": {}
- },
- "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV": {
- "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV": {}
- }
- },
- "POSLOVNI PRIHODKI": {
- "DRUGI PRIHODKI, POVEZANI S POSLOVNIMI U\u010cINKI (SUBVENCIJE, DOTACIJE, REGRESI, KOMPENZACIJE, PREMIJE ...)": {
- "DRUGI PRIHODKI, POVEZANI S POSLOVNIMI U\u010cINKI (SUBVENCIJE, DOTACIJE, REGRESI, KOMPENZACIJE, PREMIJE ...)": {}
- },
- "PREVREDNOTOVALNI POSLOVNI PRIHODKI": {
- "PREVREDNOTOVALNI POSLOVNI PRIHODKI": {}
- },
- "PRIHODKI OD NAJEMNIN": {
- "PRIHODKI OD NAJEMNIN": {}
- },
- "PRIHODKI OD ODPRAVE REZERVACIJ": {
- "PRIHODKI OD ODPRAVE REZERVACIJ": {}
- },
- "PRIHODKI OD POSLOVNIH ZDRU\u017dITEV (PRESE\u017dEK IZ PREVREDNOTENJA - SLABO IME)": {
- "PRIHODKI OD POSLOVNIH ZDRU\u017dITEV (PRESE\u017dEK IZ PREVREDNOTENJA - SLABO IME)": {}
- },
- "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA DOMA\u010cEM TRGU": {
- "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA DOMA\u010cEM TRGU": {}
- },
- "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA TUJEM TRGU": {
- "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA TUJEM TRGU": {}
- },
- "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA DOMA\u010cEM TRGU": {
- "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA DOMA\u010cEM TRGU": {}
- },
- "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA TUJEM TRGU": {
- "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA TUJEM TRGU": {}
- }
- },
- "PREVREDNOTOVALNI POSLOVNI ODHODKI": {
- "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S KRATKORO\u010cNIMI SREDSTVI, RAZEN S FINAN\u010cNIMI NALO\u017dBAMI": {
- "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S KRATKORO\u010cNIMI SREDSTVI, RAZEN S FINAN\u010cNIMI NALO\u017dBAMI": {}
- },
- "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S STRO\u0160KI DELA": {
- "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S STRO\u0160KI DELA": {}
- },
- "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": {},
- "root_type": ""
- },
- "POSLOVNI IZID": {
- "DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO": {
- "DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO": {
- "DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO": {}
- }
- },
- "IZGUBA IN PRENOS IZGUBE": {
- "IZGUBA TEKO\u010cEGA LETA": {
- "IZGUBA TEKO\u010cEGA LETA": {}
- },
- "PRENOS IZGUBE TEKO\u010cEGA LETA": {
- "PRENOS IZGUBE TEKO\u010cEGA LETA": {}
- }
- },
- "RAZPOREDITEV DOBI\u010cKA": {
- "DAVEK OD DOHODKA": {
- "DAVEK OD DOHODKA": {}
- },
- "DRUGI DAVKI, KI NISO IZKAZANI V DRUGIH POSTAVKAH": {
- "DRUGI DAVKI, KI NISO IZKAZANI V DRUGIH POSTAVKAH": {}
- },
- "PRIHODKI (ODHODKI) IZ NASLOVA ODLO\u017dENEGA DAVKA": {
- "PRIHODKI (ODHODKI) IZ NASLOVA ODLO\u017dENEGA DAVKA": {}
- },
- "\u010cISTI DOBI\u010cEK POSLOVNEGA LETA": {
- "\u010cISTI DOBI\u010cEK POSLOVNEGA LETA": {}
- }
- },
- "RAZPOREDITEV \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {
- "PRENOS NEUPORABLJENEGA DELA \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {
- "PRENOS NEUPORABLJENEGA DELA \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {}
- },
- "\u010cISTI DOBI\u010cEK ZA DRUGE REZERVE IZ DOBI\u010cKA": {
- "\u010cISTI DOBI\u010cEK ZA DRUGE REZERVE IZ DOBI\u010cKA": {}
- },
- "\u010cISTI DOBI\u010cEK ZA KRITJE PRENESENIH IZGUB": {
- "\u010cISTI DOBI\u010cEK ZA KRITJE PRENESENIH IZGUB": {}
- },
- "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE REZERV ZA LASTNE DELNICE OZIROMA DELE\u017dE": {
- "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE REZERV ZA LASTNE DELNICE OZIROMA DELE\u017dE": {}
- },
- "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE STATUTARNIH REZERV": {
- "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE STATUTARNIH REZERV": {}
- },
- "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV": {
- "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV": {}
- }
- },
- "root_type": ""
- },
- "PROSTO": {
- "root_type": ""
- },
- "STRO\u0160KI": {
- "AMORTIZACIJA": {
- "AMORTIZACIJA DROBNEGA INVENTARJA": {
- "AMORTIZACIJA DROBNEGA INVENTARJA": {}
- },
- "AMORTIZACIJA DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV": {
- "AMORTIZACIJA DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV": {}
- },
- "AMORTIZACIJA NALO\u017dBENIH NEPREMI\u010cNIN": {
- "AMORTIZACIJA NALO\u017dBENIH NEPREMI\u010cNIN": {}
- },
- "AMORTIZACIJA NEOPREDMETENIH SREDSTEV": {
- "AMORTIZACIJA NEOPREDMETENIH SREDSTEV": {}
- },
- "AMORTIZACIJA OPREME IN NADOMESTNIH DELOV": {
- "AMORTIZACIJA OPREME IN NADOMESTNIH DELOV": {}
- },
- "AMORTIZACIJA ZGRADB": {
- "AMORTIZACIJA ZGRADB": {}
- }
- },
- "DRUGI STRO\u0160KI": {
- "DAJATVE, KI NISO ODVISNE OD STRO\u0160KOV DELA ALI DRUGIH VRST STRO\u0160KOV": {
- "DAJATVE, KI NISO ODVISNE OD STRO\u0160KOV DELA ALI DRUGIH VRST STRO\u0160KOV": {}
- },
- "IZDATKI ZA VARSTVO OKOLJA": {
- "IZDATKI ZA VARSTVO OKOLJA": {}
- },
- "NAGRADE DIJAKOM IN \u0160TUDENTOM NA DELOVNI PRAKSI SKUPAJ Z DAJATVAMI": {
- "NAGRADE DIJAKOM IN \u0160TUDENTOM NA DELOVNI PRAKSI SKUPAJ Z DAJATVAMI": {}
- },
- "OSTALI STRO\u0160KI": {
- "OSTALI STRO\u0160KI": {}
- },
- "\u0160TIPENDIJE DIJAKOM IN \u0160TUDENTOM": {
- "\u0160TIPENDIJE DIJAKOM IN \u0160TUDENTOM": {}
- }
- },
- "PRENOS STRO\u0160KOV": {
- "PRENOS STRO\u0160KOV NEPOSREDNO V ODHODKE": {
- "PRENOS STRO\u0160KOV NEPOSREDNO V ODHODKE": {}
- },
- "PRENOS STRO\u0160KOV V ZALOGE": {
- "PRENOS STRO\u0160KOV V ZALOGE": {}
- }
- },
- "REZERVACIJE": {
- "REZERVACIJE ZA DANA JAMSTVA": {
- "REZERVACIJE ZA DANA JAMSTVA": {}
- },
- "REZERVACIJE ZA KO\u010cLJIVE POGODBE": {
- "REZERVACIJE ZA KO\u010cLJIVE POGODBE": {}
- },
- "REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI": {
- "REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI": {}
- },
- "REZERVACIJE ZA POKRIVANJE DRUGIH OBVEZNOSTI IZ PRETEKLEGA POSLOVANJA": {
- "REZERVACIJE ZA POKRIVANJE DRUGIH OBVEZNOSTI IZ PRETEKLEGA POSLOVANJA": {}
- },
- "REZERVACIJE ZA STRO\u0160KE REORGANIZACIJE PODJETJA": {
- "REZERVACIJE ZA STRO\u0160KE REORGANIZACIJE PODJETJA": {}
- }
- },
- "STRO\u0160KI DELA": {
- "DELODAJAL\u010cEVI PRISPEVKI OD PLA\u010c, NADOMESTIL PLA\u010c, BONITET, POVRA\u010cIL IN DRUGIH PREJEMKOV ZAPOSLENCEV": {
- "DELODAJAL\u010cEVI PRISPEVKI OD PLA\u010c, NADOMESTIL PLA\u010c, BONITET, POVRA\u010cIL IN DRUGIH PREJEMKOV ZAPOSLENCEV": {}
- },
- "DRUGE DELODAJAL\u010cEVE DAJATVE OD PLA\u010c, NADOMESTIL PLA\u010c, BONITET, POVRA\u010cIL IN DRUGIH PREJEMKOV ZAPOSLENCEV": {
- "DRUGE DELODAJAL\u010cEVE DAJATVE OD PLA\u010c, NADOMESTIL PLA\u010c, BONITET, POVRA\u010cIL IN DRUGIH PREJEMKOV ZAPOSLENCEV": {}
- },
- "NADOMESTILA PLA\u010c ZAPOSLENCEV": {
- "NADOMESTILA PLA\u010c ZAPOSLENCEV": {}
- },
- "NAGRADE VAJENCEM SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE": {
- "NAGRADE VAJENCEM SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE": {}
- },
- "PLA\u010cE ZAPOSLENCEV": {
- "PLA\u010cE ZAPOSLENCEV": {}
- },
- "REGRES ZA LETNI DOPUST, BONITETE, POVRA\u010cILA (ZA PREVOZ NA DELO IN Z NJEGA, ZA PREHRANO, ZA LO\u010cENO \u017dIVLJENJE) IN DRUGI PREJEMKI ZAPOSLENCEV": {
- "REGRES ZA LETNI DOPUST, BONITETE, POVRA\u010cILA (ZA PREVOZ NA DELO IN Z NJEGA, ZA PREHRANO, ZA LO\u010cENO \u017dIVLJENJE) IN DRUGI PREJEMKI ZAPOSLENCEV": {}
- },
- "STRO\u0160KI DODATNEGA POKOJNINSKEGA ZAVAROVANJA ZAPOSLENCEV": {
- "STRO\u0160KI DODATNEGA POKOJNINSKEGA ZAVAROVANJA ZAPOSLENCEV": {}
- }
- },
- "STRO\u0160KI MATERIALA": {
- "DRUGI STRO\u0160KI MATERIALA": {
- "DRUGI STRO\u0160KI MATERIALA": {}
- },
- "ODPIS DROBNEGA INVENTARJA IN EMBALA\u017dE": {
- "ODPIS DROBNEGA INVENTARJA IN EMBALA\u017dE": {}
- },
- "STRO\u0160KI ENERGIJE": {
- "STRO\u0160KI ENERGIJE": {}
- },
- "STRO\u0160KI MATERIALA": {
- "STRO\u0160KI MATERIALA": {}
- },
- "STRO\u0160KI NADOMESTNIH DELOV ZA OSNOVNA SREDSTVA IN MATERIALA ZA VZDR\u017dEVANJE OSNOVNIH SREDSTEV": {
- "STRO\u0160KI NADOMESTNIH DELOV ZA OSNOVNA SREDSTVA IN MATERIALA ZA VZDR\u017dEVANJE OSNOVNIH SREDSTEV": {}
- },
- "STRO\u0160KI PISARNI\u0160KEGA MATERIALA IN STROKOVNE LITERATURE": {
- "STRO\u0160KI PISARNI\u0160KEGA MATERIALA IN STROKOVNE LITERATURE": {}
- },
- "STRO\u0160KI POMO\u017dNEGA MATERIALA": {
- "STRO\u0160KI POMO\u017dNEGA MATERIALA": {}
- },
- "USKLADITEV STRO\u0160KOV MATERIALA IN DROBNEGA INVENTARJA ZARADI UGOTOVLJENIH POPISNIH RAZLIK": {
- "USKLADITEV STRO\u0160KOV MATERIALA IN DROBNEGA INVENTARJA ZARADI UGOTOVLJENIH POPISNIH RAZLIK": {}
- }
- },
- "STRO\u0160KI OBRESTI": {
- "STRO\u0160KI OBRESTI": {
- "STRO\u0160KI OBRESTI": {}
- }
- },
- "STRO\u0160KI STORITEV": {
- "NAJEMNINE": {
- "NAJEMNINE": {}
- },
- "POVRA\u010cILA STRO\u0160KOV ZAPOSLENCEM V ZVEZI Z DELOM": {
- "POVRA\u010cILA STRO\u0160KOV ZAPOSLENCEM V ZVEZI Z DELOM": {}
- },
- "STRO\u0160KI DRUGIH STORITEV": {
- "STRO\u0160KI DRUGIH STORITEV": {}
- },
- "STRO\u0160KI INTELEKTUALNIH IN OSEBNIH STORITEV": {
- "STRO\u0160KI INTELEKTUALNIH IN OSEBNIH STORITEV": {}
- },
- "STRO\u0160KI PLA\u010cILNEGA PROMETA, STRO\u0160KI BAN\u010cNIH STORITEV, STRO\u0160KI POSLOV IN ZAVAROVALNE PREMIJE": {
- "STRO\u0160KI PLA\u010cILNEGA PROMETA, STRO\u0160KI BAN\u010cNIH STORITEV, STRO\u0160KI POSLOV IN ZAVAROVALNE PREMIJE": {}
- },
- "STRO\u0160KI SEJMOV, REKLAME IN REPREZENTANCE": {
- "STRO\u0160KI SEJMOV, REKLAME IN REPREZENTANCE": {}
- },
- "STRO\u0160KI STORITEV FIZI\u010cNIH OSEB, KI NE OPRAVLJAJO DEJAVNOSTI, SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE (STRO\u0160KI PO POGODBAH O DELU, AVTORSKIH POGODBAH, SEJNINE ZAPOSLENCEM IN DRUGIM OSEBAM \u2026)": {
- "STRO\u0160KI STORITEV FIZI\u010cNIH OSEB, KI NE OPRAVLJAJO DEJAVNOSTI, SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE (STRO\u0160KI PO POGODBAH O DELU, AVTORSKIH POGODBAH, SEJNINE ZAPOSLENCEM IN DRUGIM OSEBAM \u2026)": {}
- },
- "STRO\u0160KI STORITEV PRI USTVARJANJU PROIZVODOV IN OPRAVLJANJU STORITEV": {
- "STRO\u0160KI STORITEV PRI USTVARJANJU PROIZVODOV IN OPRAVLJANJU STORITEV": {}
- },
- "STRO\u0160KI STORITEV V ZVEZI Z VZDR\u017dEVANJEM": {
- "STRO\u0160KI STORITEV V ZVEZI Z VZDR\u017dEVANJEM": {}
- },
- "STRO\u0160KI TRANSPORTNIH STORITEV": {
- "STRO\u0160KI TRANSPORTNIH STORITEV": {}
- }
- },
- "root_type": ""
- },
- "ZALOGE PROIZVODOV, STORITEV, BLAGA IN NEKRATKORO\u010cNIH SREDSTEV (SKUPINE ZA ODTUJITEV) ZA PRODAJO": {
- "NEDOKON\u010cANE PROIZVODNJA IN STORITVE": {
- "NEDOKON\u010cANA PROIZVODNJA": {
- "NEDOKON\u010cANA PROIZVODNJA": {}
- },
- "NEDOKON\u010cANE STORITVE": {
- "NEDOKON\u010cANE STORITVE": {}
- },
- "ODMIKI OD CEN NEDOKON\u010cANIH PROIZVODNJE IN STORITEV": {
- "ODMIKI OD CEN NEDOKON\u010cANIH PROIZVODNJE IN STORITEV": {}
- },
- "POLIZDELKI": {
- "POLIZDELKI": {}
- },
- "PROIZVODNJA V DODELAVI IN PREDELAVI": {
- "PROIZVODNJA V DODELAVI IN PREDELAVI": {}
- }
- },
- "NEKRATKORO\u010cNA SREDSTVA (SKUPINE ZA ODTUJITEV) ZA PRODAJO": {
- "DRUGA NEKRATKORO\u010cNA SREDSTVA, NAMENJENA PRODAJI": {
- "DRUGA NEKRATKORO\u010cNA SREDSTVA, NAMENJENA PRODAJI": {}
- },
- "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI, NAMENJENE PRODAJI": {
- "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI, NAMENJENE PRODAJI": {}
- },
- "OPREDMETENA OSNOVNA SREDSTVA, NAMENJENA PRODAJI": {
- "OPREDMETENA OSNOVNA SREDSTVA, NAMENJENA PRODAJI": {}
- },
- "SREDSTVA DELA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI": {
- "SREDSTVA DELA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI": {}
- },
- "SREDSTVA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI": {
- "SREDSTVA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI": {}
- }
- },
- "OBRA\u010cUN NABAVE BLAGA": {
- "OBRA\u010cUN NABAVE BLAGA": {
- "OBRA\u010cUN NABAVE BLAGA": {}
- },
- "ODVISNI STRO\u0160KI NABAVE BLAGA": {
- "ODVISNI STRO\u0160KI NABAVE BLAGA": {}
- },
- "VREDNOST BLAGA PO OBRA\u010cUNIH DOBAVITELJEV": {
- "VREDNOST BLAGA PO OBRA\u010cUNIH DOBAVITELJEV": {}
- }
- },
- "PROIZVODI": {
- "ODMIKI OD CEN PROIZVODOV": {
- "ODMIKI OD CEN PROIZVODOV": {}
- },
- "PROIZVODI NA POTI": {
- "PROIZVODI NA POTI": {}
- },
- "PROIZVODI V DODELAVI IN PREDELAVI": {
- "PROIZVODI V DODELAVI IN PREDELAVI": {}
- },
- "PROIZVODI V LASTNEM SKLADI\u0160\u010cU": {
- "PROIZVODI V LASTNEM SKLADI\u0160\u010cU": {}
- },
- "PROIZVODI V LASTNI PRODAJALNI": {
- "PROIZVODI V LASTNI PRODAJALNI": {}
- },
- "PROIZVODI V TUJEM SKLADI\u0160\u010cU": {
- "PROIZVODI V TUJEM SKLADI\u0160\u010cU": {}
- },
- "VRA\u010cUNANI DDV OD PROIZVODOV V PRODAJALNI": {
- "VRA\u010cUNANI DDV OD PROIZVODOV V PRODAJALNI": {}
- }
- },
- "ZALOGE BLAGA": {
- "BLAGO NA POTI": {
- "BLAGO NA POTI": {}
- },
- "BLAGO V LASTNEM SKLADI\u0160\u010cU": {
- "BLAGO V LASTNEM SKLADI\u0160\u010cU": {}
- },
- "BLAGO V LASTNI PRODAJALNI": {
- "BLAGO V LASTNI PRODAJALNI": {}
- },
- "BLAGO V TUJEM SKLADI\u0160\u010cU": {
- "BLAGO V TUJEM SKLADI\u0160\u010cU": {}
- },
- "DDV, VRA\u010cUNAN V ZALOGAH BLAGA": {
- "DDV, VRA\u010cUNAN V ZALOGAH BLAGA": {}
- },
- "VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {
- "VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {}
- }
- },
- "root_type": ""
- },
- "ZALOGE SUROVIN IN MATERIALA": {
- "OBRA\u010cUN NABAVE SUROVIN IN MATERIALA (TUDI DROBNEGA INVENTARJA IN EMBALA\u017dE)": {
- "CARINA IN DRUGE UVOZNE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA": {
- "CARINA IN DRUGE UVOZNE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA": {}
- },
- "DDV IN DRUGE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA": {
- "DDV IN DRUGE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA": {}
- },
- "OBRA\u010cUN NABAVE SUROVIN IN MATERIALA": {
- "OBRA\u010cUN NABAVE SUROVIN IN MATERIALA": {}
- },
- "ODVISNI STRO\u0160KI NABAVE SUROVIN IN MATERIALA": {
- "ODVISNI STRO\u0160KI NABAVE SUROVIN IN MATERIALA": {}
- },
- "VREDNOST SUROVIN IN MATERIALA PO OBRA\u010cUNIH DOBAVITELJEV": {
- "VREDNOST SUROVIN IN MATERIALA PO OBRA\u010cUNIH DOBAVITELJEV": {}
- }
- },
- "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE": {
- "ODMIKI OD CEN DROBNEGA INVENTARJA IN EMBALA\u017dE": {
- "ODMIKI OD CEN DROBNEGA INVENTARJA IN EMBALA\u017dE": {}
- },
- "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE V SKLADI\u0160\u010cU": {
- "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE V SKLADI\u0160\u010cU": {}
- },
- "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE, DANE V UPORABO": {
- "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE, DANE V UPORABO": {}
- }
- },
- "ZALOGE SUROVIN IN MATERIALA": {
- "ODMIKI OD CEN ZALOG SUROVIN IN MATERIALA": {
- "ODMIKI OD CEN ZALOG SUROVIN IN MATERIALA": {}
- },
- "ZALOGE SUROVIN IN MATERIALA NA POTI": {
- "ZALOGE SUROVIN IN MATERIALA NA POTI": {}
- },
- "ZALOGE SUROVIN IN MATERIALA V DODELAVI IN PREDELAVI": {
- "ZALOGE SUROVIN IN MATERIALA V DODELAVI IN PREDELAVI": {}
- },
- "ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU": {
- "ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU": {}
- }
- },
- "root_type": ""
- }
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/syscohada_syscohada_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/syscohada_syscohada_chart_template.json
index 6068f7e..ce6d15f 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/syscohada_syscohada_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/syscohada_syscohada_chart_template.json
@@ -1,6 +1,6 @@
{
"country_code": "syscohada",
- "name": "Plan de compte",
+ "name": "Syscohada - Plan de compte",
"tree": {
"Comptes de bilan": {
"Comptes d'immobilisations": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/th_chart.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/th_chart.json
index dffcf35..7ada97e 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/th_chart.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/th_chart.json
@@ -1,6 +1,6 @@
{
"country_code": "th",
- "name": "Thailand Chart of Accounts",
+ "name": "Thailand - Chart of Accounts",
"tree": {
"Assets": {
"Account Receivable": {},
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/tr_l10ntr_tek_duzen_hesap.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/tr_l10ntr_tek_duzen_hesap.json
index ba220d8..dfc821e 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/tr_l10ntr_tek_duzen_hesap.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/tr_l10ntr_tek_duzen_hesap.json
@@ -1,6 +1,6 @@
{
"country_code": "tr",
- "name": "Tek D\u00fczen Hesap Plan\u0131",
+ "name": "Turkey - Tek D\u00fczen Hesap Plan\u0131",
"tree": {
"Duran Varl\u0131klar": {
"Di\u011fer Alacaklar": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/uy_uy_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/uy_uy_chart_template.json
index 04633cc..35a8be6 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/uy_uy_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/uy_uy_chart_template.json
@@ -1,6 +1,6 @@
{
"country_code": "uy",
- "name": "Plan de Cuentas",
+ "name": "Uruguay - Plan de Cuentas",
"tree": {
"ACTIVO": {
"ACTIVO CORRIENTE": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ve_ve_chart_template_amd.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ve_ve_chart_template_amd.json
index 8699fe6..2994dec 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ve_ve_chart_template_amd.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ve_ve_chart_template_amd.json
@@ -1,6 +1,6 @@
{
"country_code": "ve",
- "name": "Venezuelan - Account",
+ "name": "Venezuelan - Chart of Accounts",
"tree": {
"ACTIVO": {
"ACTIVO CIRCULANTE": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
index 734e4d0..4fa889d 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
@@ -1,6 +1,6 @@
{
"country_code": "ae",
- "name": "U.A.E Chart of Accounts",
+ "name": "U.A.E - Chart of Accounts",
"tree": {
"Assets": {
"Current Assets": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/at_austria_chart_Einheitskontenrahmen.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/at_austria_chart_Einheitskontenrahmen.json
index 296be76..3b9dce0 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/at_austria_chart_Einheitskontenrahmen.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/at_austria_chart_Einheitskontenrahmen.json
@@ -1,6 +1,6 @@
{
"country_code": "at",
- "name": "Austria - Chart of Accounts - Einheitskontenrahmen provided by fairkom.eu",
+ "name": "Austria - Chart of Accounts - Einheitskontenrahmen",
"tree": {
"Klasse 0 Aktiva: Anlageverm\u00f6gen": {
"0100 Konzessionen ": {"account_type": "Fixed Asset"},
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json
index 81c4fdf..5d194eb 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json
@@ -1,6 +1,6 @@
{
"country_code": "gt",
- "name": "Cuentas de Guatemala",
+ "name": "Guatemala - Cuentas",
"tree": {
"Activos": {
"Activo Corriente": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
index ab41039..375828c 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
@@ -1,6 +1,6 @@
{
"country_code": "in",
- "name": "Chart of Accounts - India",
+ "name": "India - Chart of Accounts",
"tree": {
"Application of Funds (Assets)": {
"Current Assets": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_ni_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_ni_chart_template.json
index d55b77e..9cd7e59 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_ni_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_ni_chart_template.json
@@ -1,6 +1,6 @@
{
"country_code": "ni",
- "name": "Catalogo de Cuentas Nicaragua",
+ "name": "Nicaragua - Catalogo de Cuentas",
"tree": {
"Activo": {
"Activo Corriente": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json
index a62be37..5f84394 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json
@@ -1,6 +1,6 @@
{
"country_code": "sg",
- "name": "Singapore Default Chart of Accounts",
+ "name": "Singapore - Chart of Accounts",
"tree": {
"Assets": {
"Current assets": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json
index fb84f20..20d3a80 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json
@@ -1,6 +1,6 @@
{
"country_code": "sg",
- "name": "Singapore F&B Chart of Accounts",
+ "name": "Singapore - F&B Chart of Accounts",
"tree": {
"Assets": {
"Current assets": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
index ee1d007..68aa310 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
@@ -71,92 +71,56 @@
_("Direct Expenses"): {
_("Stock Expenses"): {
_("Cost of Goods Sold"): {
- "account_type": "Expense Account"
+ "account_type": "Cost of Goods Sold"
},
_("Expenses Included In Valuation"): {
"account_type": "Expenses Included In Valuation"
},
_("Stock Adjustment"): {
"account_type": "Stock Adjustment"
- },
- "account_type": "Expense Account"
+ }
},
- "account_type": "Expense Account"
},
_("Indirect Expenses"): {
- _("Administrative Expenses"): {
- "account_type": "Expense Account"
- },
- _("Commission on Sales"): {
- "account_type": "Expense Account"
- },
+ _("Administrative Expenses"): {},
+ _("Commission on Sales"): {},
_("Depreciation"): {
"account_type": "Depreciation"
},
- _("Entertainment Expenses"): {
- "account_type": "Expense Account"
- },
+ _("Entertainment Expenses"): {},
_("Freight and Forwarding Charges"): {
"account_type": "Chargeable"
},
- _("Legal Expenses"): {
- "account_type": "Expense Account"
- },
+ _("Legal Expenses"): {},
_("Marketing Expenses"): {
"account_type": "Chargeable"
},
_("Miscellaneous Expenses"): {
"account_type": "Chargeable"
},
- _("Office Maintenance Expenses"): {
- "account_type": "Expense Account"
- },
- _("Office Rent"): {
- "account_type": "Expense Account"
- },
- _("Postal Expenses"): {
- "account_type": "Expense Account"
- },
- _("Print and Stationary"): {
- "account_type": "Expense Account"
- },
+ _("Office Maintenance Expenses"): {},
+ _("Office Rent"): {},
+ _("Postal Expenses"): {},
+ _("Print and Stationary"): {},
_("Round Off"): {
"account_type": "Round Off"
},
- _("Salary"): {
- "account_type": "Expense Account"
- },
- _("Sales Expenses"): {
- "account_type": "Expense Account"
- },
- _("Telephone Expenses"): {
- "account_type": "Expense Account"
- },
- _("Travel Expenses"): {
- "account_type": "Expense Account"
- },
- _("Utility Expenses"): {
- "account_type": "Expense Account"
- },
- "account_type": "Expense Account"
+ _("Salary"): {},
+ _("Sales Expenses"): {},
+ _("Telephone Expenses"): {},
+ _("Travel Expenses"): {},
+ _("Utility Expenses"): {}
},
"root_type": "Expense"
},
_("Income"): {
_("Direct Income"): {
- _("Sales"): {
- "account_type": "Income Account"
- },
- _("Service"): {
- "account_type": "Income Account"
- },
- "account_type": "Income Account"
+ _("Sales"): {},
+ _("Service"): {}
},
_("Indirect Income"): {
- "account_type": "Income Account",
"is_group": 1
- },
- "root_type": "Income"
+ }
},
_("Source of Funds (Liabilities)"): {
_("Current Liabilities"): {
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.js b/erpnext/accounts/doctype/pos_profile/pos_profile.js
index da49036..8de8e35 100755
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.js
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.js
@@ -3,11 +3,11 @@
frappe.ui.form.on("POS Profile", "onload", function(frm) {
frm.set_query("selling_price_list", function() {
- return { filter: { selling: 1 } };
+ return { filters: { selling: 1 } };
});
frm.set_query("print_format", function() {
- return { filter: { doc_type: "Sales Invoice" } };
+ return { filters: { doc_type: "Sales Invoice", print_format_type: "Js"} };
});
erpnext.queries.setup_queries(frm, "Warehouse", function() {
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index 0cf17da..9bea107 100644
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -14,14 +14,16 @@
doc = frappe.new_doc('Sales Invoice')
doc.update_stock = 1;
doc.is_pos = 1;
- pos_profile = get_pos_profile(doc.company)
+ pos_profile = get_pos_profile(doc.company) or {}
- if not pos_profile:
- frappe.throw(_("Create pos profile first"))
+ if pos_profile.get('name'):
+ pos_profile = frappe.get_doc('POS Profile', pos_profile.get('name'))
+ else:
+ frappe.msgprint(_("Warning Message: Create pos profile"))
- pos_profile = frappe.get_doc('POS Profile', pos_profile.name)
update_pos_profile_data(doc, pos_profile)
update_multi_mode_option(doc, pos_profile)
+ print_template = frappe.db.get_value('Print Format', pos_profile.get('print_format'), 'html') or ''
return {
'doc': doc,
@@ -29,7 +31,7 @@
'customers': get_customers(pos_profile),
'pricing_rules': get_pricing_rules(doc),
'mode_of_payment': get_mode_of_payment(doc),
- 'print_template': frappe.db.get_value('Print Format', pos_profile.print_format, 'html') or '',
+ 'print_template': print_template,
'meta': {
'invoice': frappe.get_meta('Sales Invoice'),
'items': frappe.get_meta('Sales Invoice Item'),
@@ -40,21 +42,21 @@
def update_pos_profile_data(doc, pos_profile):
company_data = frappe.db.get_value('Company', doc.company, '*', as_dict=1)
- doc.taxes_and_charges = pos_profile.taxes_and_charges
+ doc.taxes_and_charges = pos_profile.get('taxes_and_charges')
if doc.taxes_and_charges:
update_tax_table(doc)
- doc.currency = pos_profile.currency or company_data.default_currency
+ doc.currency = pos_profile.get('currency') or company_data.default_currency
doc.conversion_rate = 1.0
if doc.currency != company_data.default_currency:
doc.conversion_rate = get_exchange_rate(doc.currency, company_data.default_currency)
- doc.selling_price_list = pos_profile.selling_price_list or frappe.db.get_value('Selling Settings', None, 'selling_price_list')
- doc.naming_series = pos_profile.naming_series or 'SINV-'
- doc.letter_head = pos_profile.letter_head or company_data.default_letter_head
- doc.ignore_pricing_rule = pos_profile.ignore_pricing_rule
- doc.apply_discount_on = pos_profile.apply_discount_on
- doc.customer_group = pos_profile.customer_group or get_root('Customer Group')
- doc.territory = pos_profile.territory or get_root('Territory')
+ doc.selling_price_list = pos_profile.get('selling_price_list') or frappe.db.get_value('Selling Settings', None, 'selling_price_list')
+ doc.naming_series = pos_profile.get('naming_series') or 'SINV-'
+ doc.letter_head = pos_profile.get('letter_head') or company_data.default_letter_head
+ doc.ignore_pricing_rule = pos_profile.get('ignore_pricing_rule') or 0
+ doc.apply_discount_on = pos_profile.get('apply_discount_on') or ''
+ doc.customer_group = pos_profile.get('customer_group') or get_root('Customer Group')
+ doc.territory = pos_profile.get('territory') or get_root('Territory')
def get_root(table):
root = frappe.db.sql(""" select name from `tab%(table)s` having
@@ -64,6 +66,9 @@
def update_multi_mode_option(doc, pos_profile):
from frappe.model import default_fields
+
+ if not pos_profile:
+ return
for payment_mode in pos_profile.payments:
payment_mode = payment_mode.as_dict()
@@ -89,10 +94,10 @@
item.price_list_rate = frappe.db.get_value('Item Price', {'item_code': item.name,
'price_list': doc.selling_price_list}, 'price_list_rate') or 0
- item.default_warehouse = pos_profile.warehouse or item.default_warehouse or None
- item.expense_account = pos_profile.expense_account or item.expense_account
- item.income_account = pos_profile.income_account or item_doc.income_account
- item.cost_center = pos_profile.cost_center or item_doc.selling_cost_center
+ item.default_warehouse = pos_profile.get('warehouse') or item.default_warehouse or None
+ item.expense_account = pos_profile.get('expense_account') or item.expense_account
+ item.income_account = pos_profile.get('income_account') or item_doc.income_account
+ item.cost_center = pos_profile.get('cost_center') or item_doc.selling_cost_center
item.actual_qty = frappe.db.get_value('Bin', {'item_code': item.name,
'warehouse': item.default_warehouse}, 'actual_qty') or 0
item.serial_nos = frappe.db.sql_list("""select name from `tabSerial No` where warehouse= %(warehouse)s
@@ -103,7 +108,7 @@
def get_customers(pos_profile):
filters = {'disabled': 0}
- if pos_profile.customer:
+ if pos_profile.get('customer'):
filters.update({'name': pos_profile.customer})
return frappe.get_all("Customer", fields=["*"], filters = filters)
@@ -133,13 +138,13 @@
si_doc = frappe.new_doc('Sales Invoice')
si_doc.offline_pos_name = name
si_doc.update(doc)
- submit_invoice(si_doc)
+ submit_invoice(si_doc, name)
name_list.append(name)
return name_list
def validate_customer(doc):
- if not frappe.db.get_value('Customer', doc.get('customer')):
+ if not frappe.db.exists('Customer', doc.get('customer')):
customer_doc = frappe.new_doc('Customer')
customer_doc.customer_name = doc.get('customer')
customer_doc.customer_type = 'Company'
@@ -165,20 +170,21 @@
item_doc.save(ignore_permissions=True)
frappe.db.commit()
-def submit_invoice(si_doc):
+def submit_invoice(si_doc, name):
try:
si_doc.insert()
si_doc.submit()
except Exception, e:
if frappe.message_log: frappe.message_log.pop()
frappe.db.rollback()
- save_invoice(e, si_doc)
+ save_invoice(e, si_doc, name)
-def save_invoice(e, si_doc):
- si_doc.docstatus = 0
- si_doc.name = ''
- si_doc.save(ignore_permissions=True)
- make_scheduler_log(e, si_doc.name)
+def save_invoice(e, si_doc, name):
+ if not frappe.db.exists('Sales Invoice', {'offline_pos_name': name, 'docstatus': 1}):
+ si_doc.docstatus = 0
+ si_doc.name = ''
+ si_doc.save(ignore_permissions=True)
+ make_scheduler_log(e, si_doc.name)
def make_scheduler_log(e, sales_invoice):
scheduler_log = frappe.new_doc('Scheduler Log')
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index 04dd580..2162563 100644
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -7,21 +7,35 @@
title: 'Point of Sale',
single_column: true
});
-
- wrapper = $(wrapper).find('.page-content')
- new erpnext.pos.PointOfSale(page, wrapper)
+
+ wrapper.pos = new erpnext.pos.PointOfSale(wrapper)
}
+frappe.pages['pos'].refresh = function(wrapper) {
+ wrapper.pos.on_refresh_page()
+}
+
+
erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
- init: function(page, wrapper){
- this.page = page;
- this.wrapper = wrapper;
+ init: function(wrapper){
+ this.load = true;
+ this.page = wrapper.page;
+ this.wrapper = $(wrapper).find('.page-content');
this.set_indicator();
this.onload();
this.make_menu_list();
this.set_interval_for_si_sync();
this.si_docs = this.get_doc_from_localstorage();
},
+
+ on_refresh_page: function() {
+ var me = this;
+ if(this.load){
+ this.load = false;
+ }else{
+ this.create_new();
+ }
+ },
check_internet_connection: function(){
var me = this;
@@ -48,7 +62,6 @@
onload: function(){
var me = this;
-
this.get_data_from_server(function(){
me.create_new();
});
@@ -64,7 +77,11 @@
});
this.page.add_menu_item(__("Sync Master Data"), function(){
- me.get_data_from_server()
+ me.get_data_from_server(function(){
+ me.load_data()
+ me.make_customer()
+ me.make_item_list()
+ })
});
this.page.add_menu_item(__("New Sales Invoice"), function() {
@@ -83,7 +100,8 @@
this.list_dialog.show();
this.list_body = this.list_dialog.body;
$(this.list_body).append('<div class="row list-row list-row-head pos-invoice-list">\
- <div class="col-xs-6">Customer</div>\
+ <div class="col-xs-3">Sr</div>\
+ <div class="col-xs-3">Customer</div>\
<div class="col-xs-3 text-right">Grand Total</div>\
<div class="col-xs-3 text-right">Status</div>\
</div>')
@@ -91,9 +109,10 @@
$.each(this.si_docs, function(index, data){
for(key in data) {
$(frappe.render_template("pos_invoice_list", {
+ sr: index + 1,
name: key,
customer: data[key].customer,
- grand_total: data[key].grand_total,
+ grand_total: format_currency(data[key].grand_total, me.frm.doc.currency),
status: (data[key].docstatus == 1) ? 'Submitted' : 'Draft'
})).appendTo($(me.list_body));
}
@@ -104,12 +123,21 @@
doc_data = me.get_invoice_doc(me.si_docs)
if(doc_data){
me.frm.doc = doc_data[0][me.name];
+ me.set_missing_values();
me.refresh();
me.disable_input_field();
me.list_dialog.hide();
}
})
},
+
+ set_missing_values: function(){
+ var me = this;
+ doc = JSON.parse(localStorage.getItem('doc'))
+ if(this.frm.doc.payments.length == 0){
+ this.frm.doc.payments = doc.payments;
+ }
+ },
get_invoice_doc: function(si_docs){
var me = this;
@@ -127,6 +155,7 @@
frappe.call({
method: "erpnext.accounts.doctype.sales_invoice.pos.get_pos_data",
freeze: true,
+ freeze_message: __("Master data syncing, it might take some time"),
callback: function(r){
window.items = r.message.items;
window.customers = r.message.customers;
@@ -142,8 +171,8 @@
},
create_new: function(){
- this.frm = {}
var me = this;
+ this.frm = {}
this.name = '';
this.frm.doc = JSON.parse(localStorage.getItem('doc'))
this.load_data();
@@ -555,11 +584,9 @@
me.create_invoice();
me.make_payment();
});
- }else if(this.frm.doc.docstatus == 0){
+ }else if(this.frm.doc.docstatus == 0 && this.name){
this.page.set_primary_action(__("Submit"), function() {
- frappe.confirm(__("Do you really want to submit the invoice?"), function () {
- me.write_off_amount()
- })
+ me.write_off_amount()
})
}else if(this.frm.doc.docstatus == 1){
this.page.set_primary_action(__("Print"), function() {
@@ -571,6 +598,8 @@
}, 1000)
});
})
+ }else {
+ this.page.clear_primary_action()
}
},
@@ -582,27 +611,36 @@
dialog = new frappe.ui.Dialog({
title: 'Write Off Amount',
fields: [
- {fieldtype: "Currency", fieldname: "write_off_amount", label: __("Amount"), reqd: 1},
+ {fieldtype: "Check", fieldname: "write_off_amount", label: __("Write of Outstanding Amount")},
]
- });
+ });
- dialog.show();
+ dialog.show();
- dialog.fields_dict.write_off_amount.$input.change(function(){
- value = dialog.get_values()
- })
-
- dialog.set_primary_action(__("Submit"), function(){
- me.frm.doc.write_off_amount = value.write_off_amount;
- me.calculate_outstanding_amount();
- dialog.hide();
- me.change_status();
- })
+ dialog.fields_dict.write_off_amount.$input.change(function(){
+ write_off_amount = dialog.get_values().write_off_amount
+ me.frm.doc.write_off_outstanding_amount_automatically = write_off_amount;
+ me.frm.doc.base_write_off_amount = (write_off_amount==1) ? flt(me.frm.doc.grand_total - me.frm.doc.paid_amount, precision("outstanding_amount")) : 0;
+ me.frm.doc.write_off_amount = flt(me.frm.doc.base_write_off_amount * me.frm.doc.conversion_rate, precision("write_off_amount"))
+ me.calculate_outstanding_amount();
+ })
+
+ dialog.set_primary_action(__("Submit"), function(){
+ dialog.hide()
+ me.submit_invoice()
+ })
}else{
- me.change_status();
+ this.submit_invoice()
}
},
+ submit_invoice: function(){
+ var me = this;
+ frappe.confirm(__("Do you really want to submit the invoice?"), function () {
+ me.change_status();
+ })
+ },
+
change_status: function(){
if(this.frm.doc.docstatus == 0){
this.frm.doc.docstatus = 1;
@@ -662,14 +700,18 @@
},
get_doc_from_localstorage: function(){
- return JSON.parse(localStorage.getItem('sales_invoice_doc')) || [];
+ try{
+ return JSON.parse(localStorage.getItem('sales_invoice_doc')) || [];
+ }catch(e){
+ return []
+ }
},
set_interval_for_si_sync: function(){
var me = this;
setInterval(function(){
me.sync_sales_invoice()
- }, 6000)
+ }, 60000)
},
sync_sales_invoice: function(){
@@ -711,14 +753,16 @@
remove_doc_from_localstorage: function(){
var me = this;
this.si_docs = this.get_doc_from_localstorage();
+ this.new_si_docs = []
if(this.removed_items){
$.each(this.si_docs, function(index, data){
for(key in data){
- if(in_list(me.removed_items, key)){
- me.si_docs.splice(index)
+ if(!in_list(me.removed_items, key)){
+ me.new_si_docs.push(data)
}
}
})
+ this.si_docs = this.new_si_docs;
this.update_localstorage();
}
},
diff --git a/erpnext/accounts/print_format/point_of_sale/__init__.py b/erpnext/accounts/print_format/point_of_sale/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/print_format/point_of_sale/__init__.py
diff --git a/erpnext/accounts/print_format/point_of_sale/point_of_sale.json b/erpnext/accounts/print_format/point_of_sale/point_of_sale.json
new file mode 100644
index 0000000..7641924
--- /dev/null
+++ b/erpnext/accounts/print_format/point_of_sale/point_of_sale.json
@@ -0,0 +1,18 @@
+{
+ "creation": "2016-05-05 17:16:18.564460",
+ "custom_format": 1,
+ "disabled": 0,
+ "doc_type": "Sales Invoice",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font": "Default",
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ company }}<br>\n\t{{ __(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ posting_date }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>",
+ "idx": 0,
+ "modified": "2016-05-11 15:04:24.359583",
+ "modified_by": "Administrator",
+ "name": "Point of Sale",
+ "owner": "Administrator",
+ "print_format_builder": 0,
+ "print_format_type": "Js",
+ "standard": "Yes"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 077fcb4..683b84b 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -131,12 +131,18 @@
args.pop("cmd")
ac = frappe.new_doc("Account")
+
+ if args.get("ignore_permissions"):
+ ac.flags.ignore_permissions = True
+ args.pop("ignore_permissions")
+
ac.update(args)
ac.old_parent = ""
ac.freeze_account = "No"
if cint(ac.get("is_root")):
ac.parent_account = None
- ac.flags.ignore_mandatory = True
+ ac.flags.ignore_mandatory = True
+
ac.insert()
return ac.name
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
index 4defbbb..5972f46 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
@@ -18,6 +18,7 @@
def validate(self):
self.validate_duplicate_supplier()
self.validate_common()
+ self.update_email_id()
def validate_duplicate_supplier(self):
supplier_list = [d.supplier for d in self.suppliers]
@@ -28,6 +29,11 @@
pc = frappe.get_doc('Purchase Common')
pc.validate_for_items(self)
+ def update_email_id(self):
+ for rfq_supplier in self.suppliers:
+ if not rfq_supplier.email_id:
+ rfq_supplier.email_id = frappe.db.get_value("Contact", rfq_supplier.contact, "email_id")
+
def on_submit(self):
frappe.db.set(self, 'status', 'Submitted')
@@ -37,12 +43,14 @@
def send_to_supplier(self):
link = get_url("/rfq/" + self.name)
for rfq_supplier in self.suppliers:
- if rfq_supplier.email_id and rfq_supplier.send_email_to_supplier:
+ if rfq_supplier.email_id:
# make new user if required
update_password_link = self.create_supplier_user(rfq_supplier, link)
self.supplier_rfq_mail(rfq_supplier, update_password_link, link)
+ else:
+ frappe.throw(_("For supplier {0} email id is required to send email").format(rfq_supplier.supplier))
def create_supplier_user(self, rfq_supplier, link):
'''Create a new user for the supplier if not set in contact'''
diff --git a/erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json b/erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
index f78e5e2..d9b34eb 100644
--- a/erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+++ b/erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
@@ -2,6 +2,7 @@
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
+ "beta": 0,
"creation": "2016-03-29 05:59:11.896885",
"custom": 0,
"docstatus": 0,
@@ -64,33 +65,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "default": "1",
- "description": "",
- "fieldname": "send_email_to_supplier",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Send Email to Supplier",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
@@ -142,7 +116,7 @@
"bold": 0,
"collapsible": 0,
"fieldname": "email_id",
- "fieldtype": "Read Only",
+ "fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -173,13 +147,14 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-04-06 05:39:47.516470",
+ "modified": "2016-05-10 11:36:04.171180",
"modified_by": "Administrator",
"module": "Buying",
"name": "Request for Quotation Supplier",
"name_case": "",
"owner": "Administrator",
"permissions": [],
+ "quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"sort_field": "modified",
diff --git a/erpnext/config/desktop.py b/erpnext/config/desktop.py
index 68bf768..9944db9 100644
--- a/erpnext/config/desktop.py
+++ b/erpnext/config/desktop.py
@@ -131,8 +131,7 @@
"icon": "octicon octicon-credit-card",
"type": "page",
"link": "pos",
- "label": _("POS"),
- "hidden": 1
+ "label": _("POS")
},
{
"module_name": "Projects",
diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py
index 1aa1e67..b977e26 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.py
+++ b/erpnext/crm/doctype/opportunity/opportunity.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe, json
-from frappe.utils import cstr, cint
+from frappe.utils import cstr, cint, get_fullname
from frappe import msgprint, _
from frappe.model.mapper import get_mapped_doc
from erpnext.setup.utils import get_exchange_rate
@@ -46,10 +46,20 @@
if not (self.lead or self.customer):
lead_name = frappe.db.get_value("Lead", {"email_id": self.contact_email})
if not lead_name:
+ sender_name = get_fullname(self.contact_email)
+ if sender_name == self.contact_email:
+ sender_name = None
+
+ account = ''
+ email_name = self.contact_email[0:self.contact_email.index('@')]
+ email_split = email_name.split('.')
+ for s in email_split:
+ account = account + s.capitalize() + ' '
+
lead = frappe.get_doc({
"doctype": "Lead",
"email_id": self.contact_email,
- "lead_name": self.contact_email
+ "lead_name": sender_name or account
})
lead.insert(ignore_permissions=True)
lead_name = lead.name
diff --git a/erpnext/docs/assets/img/buying/make-supplier-quotation-from-rfq.png b/erpnext/docs/assets/img/buying/make-supplier-quotation-from-rfq.png
index 135e9fc..5a189bf 100644
--- a/erpnext/docs/assets/img/buying/make-supplier-quotation-from-rfq.png
+++ b/erpnext/docs/assets/img/buying/make-supplier-quotation-from-rfq.png
Binary files differ
diff --git a/erpnext/docs/assets/img/buying/request-for-quotation.gif b/erpnext/docs/assets/img/buying/request-for-quotation.gif
new file mode 100644
index 0000000..96c6917
--- /dev/null
+++ b/erpnext/docs/assets/img/buying/request-for-quotation.gif
Binary files differ
diff --git a/erpnext/docs/assets/img/buying/send-rfq-link.png b/erpnext/docs/assets/img/buying/send-rfq-link.png
new file mode 100644
index 0000000..835aca3
--- /dev/null
+++ b/erpnext/docs/assets/img/buying/send-rfq-link.png
Binary files differ
diff --git a/erpnext/docs/assets/img/buying/send-supplier-emails.png b/erpnext/docs/assets/img/buying/send-supplier-emails.png
new file mode 100644
index 0000000..e8cfadf
--- /dev/null
+++ b/erpnext/docs/assets/img/buying/send-supplier-emails.png
Binary files differ
diff --git a/erpnext/docs/assets/img/buying/set-email-id.png b/erpnext/docs/assets/img/buying/set-email-id.png
new file mode 100644
index 0000000..14974f2
--- /dev/null
+++ b/erpnext/docs/assets/img/buying/set-email-id.png
Binary files differ
diff --git a/erpnext/docs/assets/img/buying/supplier-password-update-link.png b/erpnext/docs/assets/img/buying/supplier-password-update-link.png
new file mode 100644
index 0000000..6fe13ca
--- /dev/null
+++ b/erpnext/docs/assets/img/buying/supplier-password-update-link.png
Binary files differ
diff --git a/erpnext/docs/assets/img/buying/supplier-portal-rfq.png b/erpnext/docs/assets/img/buying/supplier-portal-rfq.png
new file mode 100644
index 0000000..c271862
--- /dev/null
+++ b/erpnext/docs/assets/img/buying/supplier-portal-rfq.png
Binary files differ
diff --git a/erpnext/docs/assets/img/buying/supplier-quotation-from-rfq.png b/erpnext/docs/assets/img/buying/supplier-quotation-from-rfq.png
new file mode 100644
index 0000000..a57764e
--- /dev/null
+++ b/erpnext/docs/assets/img/buying/supplier-quotation-from-rfq.png
Binary files differ
diff --git a/erpnext/docs/assets/img/buying/supplier-selection-from-rfq.png b/erpnext/docs/assets/img/buying/supplier-selection-from-rfq.png
new file mode 100644
index 0000000..e0c7819
--- /dev/null
+++ b/erpnext/docs/assets/img/buying/supplier-selection-from-rfq.png
Binary files differ
diff --git a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
index c5887bb..92932b5 100644
--- a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
+++ b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
@@ -58,7 +58,7 @@
#### Example 2: Inter-bank Transfer (USD -> INR)
-Suppose, default currency of the company is INR. You have an Paypal account for which Currency is USD. You receive payments in the paypal account and lets say, paypal transfers amount once in a week to your other bank account which is managed in INR.
+Suppose the default currency of the company is INR. You have a Paypal account for which Currency is USD. You receive payments in the paypal account and lets say, paypal transfers amount once in a week to your other bank account which is managed in INR.
Paypal account gets debited on different date with different exchange rate, but on transfer date the exchange rate can be different. Hence, there is generally Exchange Loss / Gain on the transfer entry.
In the bank transfer entry, system sets exchange rate of the credit account (Paypal) based on the average incoming exchange rate. This is to maintain Paypal balance properly in company currency. In case you modify the average exchange rate, you need to adjust the exchange rate manually in the future entries, so that balance in account currency and company currency are in sync.
diff --git a/erpnext/docs/user/manual/en/buying/request-for-quotation.md b/erpnext/docs/user/manual/en/buying/request-for-quotation.md
index 379cdb5..c27895f 100644
--- a/erpnext/docs/user/manual/en/buying/request-for-quotation.md
+++ b/erpnext/docs/user/manual/en/buying/request-for-quotation.md
@@ -2,13 +2,51 @@
In ERPNext, You can create request for quotation directly by going to:
-`Buying > Documents > Request for Quotation > New Request for Quotation`
-
-Create Request for Quotation:
+> Buying > Documents > Request for Quotation > New Request for Quotation
-Create Supplier Quotation from Request for Quotation form:
+After creation of request for quotation, there are two ways to generate supplier quotation from request for quotation.
+
+#### For User
+
+__Step 1:__ Open request for quotation and click on make supplier quotation.
-
\ No newline at end of file
+
+__Step 2:__ Select supplier and click on make supplier quotation.
+
+
+
+__Step 3:__ System will open the supplier quotation, user has to enter the rate and submit it.
+
+
+
+#### For Supplier
+
+__Step 1:__ User has to create contact or enter email id against the supplier on request for quotation.
+
+
+
+__Step 2:__ User has to click on send supplier emails button.
+
+
+
+* If supplier's user not available: system will create supplier's user and send details to the supplier, supplier will need to click on the link(Password Update) present in the email. After password update supplier can access his portal with the request for quotation form.
+
+
+
+* If supplier's user available: system will send request for quotation link to supplier, supplier has to login using his credentials to view request for quotation form on portal.
+
+
+
+__Step 3:__ Supplier has to enter amount and notes(payment terms) on the form and click on submit
+
+
+
+__Step 4:__ On submission, system will create supplier quotation(draft mode) against the supplier. User has to review the supplier quotation
+ and submit it.
+
+More details:-
+
+
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
index a14f35c..62cc3f9 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
@@ -22,6 +22,6 @@
<img alt="Uncheck Print Hide " class="screenshot" src="{{docs_base_url}}/assets/img/articles/print-visible-2.gif">
-#### Step 5: Update
+#### Step 4: Update
-Customize Customize Form to save changed. Reload your ERPNext account, and then check Print Format for confirmation.
\ No newline at end of file
+Update Customize Form to save changed. Reload your ERPNext account, and then check Print Format for confirmation.
diff --git a/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md b/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
index 9506d5c..1912a55 100644
--- a/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
+++ b/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
@@ -28,7 +28,7 @@
####Over Production Allowance Percentage
-In Production Order, `Qty to Manufacture` is set. When creating Manufacture entry against Production Order, it validates `Qty to Manufature` entered in production order, and doesn't allow creating Manufacture Entry for more qty and Production Order qty. If you want to create Manufacture Qty than Production Order qty, mention Over Production Allowance Qty in the Manufacturing Settings. Based on Allowance Percentage mentioned, you will be able to create Manufacture Entry for more Qty than in Production Order.
+While making Production Orders against a Sales Order, the system will only allow production item quantity to be lesser than or equal to the quantity in the Sales Order. In case you wish to allow Production Orders to be raised with greater quantity, you can mention the Over Production Allowance Percentage here.
####Back-flush Raw Materials Based On
@@ -50,4 +50,4 @@
####Default Finished Goods Warehouse
-This Warehouse will be auto-updated in the Work In Progress Warehouse field of Production Order.
\ No newline at end of file
+This Warehouse will be auto-updated in the Work In Progress Warehouse field of Production Order.
diff --git a/erpnext/manufacturing/doctype/bom/bom.json b/erpnext/manufacturing/doctype/bom/bom.json
index e833e46..5eeb69f 100644
--- a/erpnext/manufacturing/doctype/bom/bom.json
+++ b/erpnext/manufacturing/doctype/bom/bom.json
@@ -2,6 +2,7 @@
"allow_copy": 0,
"allow_import": 1,
"allow_rename": 0,
+ "beta": 0,
"creation": "2013-01-22 15:11:38",
"custom": 0,
"docstatus": 0,
@@ -65,49 +66,26 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "rm_cost_as_per",
- "fieldtype": "Select",
+ "default": "1",
+ "description": "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials",
+ "fieldname": "quantity",
+ "fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Rate Of Materials Based On",
+ "label": "Quantity",
"length": 0,
"no_copy": 0,
- "options": "Valuation Rate\nLast Purchase Rate\nPrice List",
+ "oldfieldname": "quantity",
+ "oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "depends_on": "eval:doc.rm_cost_as_per===\"Price List\"",
- "fieldname": "buying_price_list",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Price List",
- "length": 0,
- "no_copy": 0,
- "options": "Price List",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
+ "reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -218,6 +196,57 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "rm_cost_as_per",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Rate Of Materials Based On",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Valuation Rate\nLast Purchase Rate\nPrice List",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "depends_on": "eval:doc.rm_cost_as_per===\"Price List\"",
+ "fieldname": "buying_price_list",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Price List",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Price List",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"depends_on": "",
"description": "Specify the operations, operating cost and give a unique Operation no to your operations.",
"fieldname": "operations_section",
@@ -324,34 +353,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "default": "1",
- "description": "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials",
- "fieldname": "quantity",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Quantity",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "quantity",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
"fieldname": "costing",
"fieldtype": "Section Break",
"hidden": 0,
@@ -807,7 +808,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-03-30 03:50:02.164476",
+ "modified": "2016-05-13 18:28:53.557967",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM",
@@ -854,6 +855,7 @@
"write": 1
}
],
+ "quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"search_fields": "item",
diff --git a/erpnext/manufacturing/doctype/production_order/production_order.js b/erpnext/manufacturing/doctype/production_order/production_order.js
index d50fb46..e4bf46f 100644
--- a/erpnext/manufacturing/doctype/production_order/production_order.js
+++ b/erpnext/manufacturing/doctype/production_order/production_order.js
@@ -300,7 +300,7 @@
return {
query: "erpnext.controllers.queries.item_query",
filters:{
- 'is_pro_applicable': 1,
+ 'is_stock_item': 1,
}
}
}
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
index 710862b..a0e9ce7 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
@@ -101,7 +101,7 @@
cur_frm.fields_dict['items'].grid.get_field('item_code').get_query = function(doc) {
return erpnext.queries.item({
- 'is_pro_applicable': 1
+ 'is_stock_item': 1
});
}
diff --git a/erpnext/patches/v7_0/update_home_page.py b/erpnext/patches/v7_0/update_home_page.py
index 97b4baf..2cb6b40 100644
--- a/erpnext/patches/v7_0/update_home_page.py
+++ b/erpnext/patches/v7_0/update_home_page.py
@@ -2,13 +2,15 @@
import erpnext
def execute():
+ frappe.reload_doctype('Homepage')
+
website_settings = frappe.get_doc('Website Settings', 'Website Settings')
if frappe.db.exists('Web Page', website_settings.home_page):
header = frappe.db.get_value('Web Page', website_settings.home_page, 'header')
if header and header.startswith("<div class='hero text-center'>"):
homepage = frappe.get_doc('Homepage', 'Homepage')
homepage.company = erpnext.get_default_company()
- homepage.tag_line = header.split('<h1>')[1].split('</h1>')[0] or 'Default Website'
+ homepage.tagline = header.split('<h1>')[1].split('</h1>')[0] or 'Default Website'
homepage.setup_items()
homepage.save()
diff --git a/erpnext/public/build.json b/erpnext/public/build.json
index 03c381a..340ebdb 100644
--- a/erpnext/public/build.json
+++ b/erpnext/public/build.json
@@ -15,15 +15,13 @@
"public/js/templates/address_list.html",
"public/js/templates/contact_list.html",
"public/js/controllers/stock_controller.js",
- "public/js/controllers/payments.js",
+ "public/js/payment/payments.js",
"public/js/controllers/taxes_and_totals.js",
"public/js/controllers/transaction.js",
"public/js/pos/pos.html",
"public/js/pos/pos_bill_item.html",
"public/js/pos/pos_item.html",
"public/js/pos/pos_tax_row.html",
- "public/js/pos/pos_print.html",
- "public/js/pos/pos.js",
"public/js/pos/pos_invoice_list.html",
"public/js/payment/pos_payment.html",
"public/js/payment/payment_details.html",
diff --git a/erpnext/public/css/erpnext.css b/erpnext/public/css/erpnext.css
index 6777e1e..346cfa0 100644
--- a/erpnext/public/css/erpnext.css
+++ b/erpnext/public/css/erpnext.css
@@ -124,3 +124,55 @@
.dashboard-list-item:last-child {
border-bottom: none;
}
+
+.payment-toolbar {
+ margin-left: 35px;
+}
+
+.payment-mode {
+ cursor: pointer;
+ font-family: sans-serif;
+ font-size: 15px;
+}
+
+.pos-payment-row .col-xs-6 {
+ padding :10px;
+}
+
+.pos-payment-row {
+ border-bottom:1px solid #d1d8dd;
+ margin: 2px 0px 5px 0px;
+}
+
+.pos-payment-row:hover, .pos-keyboard-key:hover{
+ background-color: #FAFBFC;
+ cursor: pointer;
+}
+
+.pos-keyboard-key, .delete-btn {
+ border: 1px solid #d1d8dd;
+ height:85px;
+ width:85px;
+ margin:10px 10px;
+ font-size:24px;
+ font-weight:200;
+ background-color: #FDFDFD;
+ border-color: #e8e8e8;
+}
+
+.amount {
+ margin-top: 5px;
+}
+
+.amount-label {
+ font-size: 16px;
+}
+
+.selected-payment-mode {
+ background-color: #FAFBFC;
+ cursor: pointer;
+}
+
+.pos-invoice-list {
+ padding: 15px 10px;
+}
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index c622466..af651c9 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -165,7 +165,6 @@
erpnext.hide_company();
this.show_item_wise_taxes();
this.set_dynamic_labels();
- // erpnext.pos.make_pos_btn(this.frm);
this.setup_sms();
this.make_show_payments_btn();
},
diff --git a/erpnext/public/js/controllers/payments.js b/erpnext/public/js/payment/payments.js
similarity index 93%
rename from erpnext/public/js/controllers/payments.js
rename to erpnext/public/js/payment/payments.js
index 7ac2b7b..f5527b1 100644
--- a/erpnext/public/js/controllers/payments.js
+++ b/erpnext/public/js/payment/payments.js
@@ -20,10 +20,8 @@
var me = this;
this.dialog.set_primary_action(__("Submit"), function() {
- frappe.confirm(__("Do you really want to submit the invoice?"), function () {
- me.write_off_amount();
- me.dialog.hide();
- })
+ me.dialog.hide()
+ me.write_off_amount()
})
},
@@ -35,13 +33,6 @@
this.bind_keyboard_event()
},
- pay_amount: function(){
- var me = this;
- this.make_multimode_payment();
- this.calculate_outstanding_amount()
- this.show_payment_details();
- },
-
make_multimode_payment: function(){
var me = this;
@@ -91,12 +82,12 @@
me.payment_val = flt(me.frm.doc.outstanding_amount)
me.selected_mode.val(format_number(me.payment_val, 2));
me.update_paid_amount()
- me.bind_amount_change_event();
}else if(flt(me.selected_mode.val()) > 0){
//If user click on existing row which has value
me.payment_val = flt(me.selected_mode.val());
}
me.selected_mode.select()
+ me.bind_amount_change_event();
})
},
diff --git a/erpnext/public/js/payment/pos_payment.html b/erpnext/public/js/payment/pos_payment.html
index e93644d..223850c 100644
--- a/erpnext/public/js/payment/pos_payment.html
+++ b/erpnext/public/js/payment/pos_payment.html
@@ -31,7 +31,7 @@
</div>
{% } %}
<div class="row">
- <button type="button" class="btn btn-default delete-btn"><span class="mega-octicon octicon-triangle-left"></span></button>
+ <button type="button" class="btn btn-default delete-btn">Del</button>
<button type="button" class="btn btn-default pos-keyboard-key">0</button>
<button type="button" class="btn btn-default pos-keyboard-key">.</button>
</div>
diff --git a/erpnext/public/js/pos/pos.js b/erpnext/public/js/pos/pos.js
deleted file mode 100644
index 60801e6..0000000
--- a/erpnext/public/js/pos/pos.js
+++ /dev/null
@@ -1,583 +0,0 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-frappe.provide("erpnext.pos");
-
-erpnext.pos.PointOfSale = Class.extend({
- init: function(wrapper, frm) {
- this.wrapper = wrapper;
- this.frm = frm;
- this.wrapper.html(frappe.render_template("pos", {currency: this.frm.currency}));
-
- this.check_transaction_type();
- this.make();
-
- var me = this;
- $(this.frm.wrapper).on("refresh-fields", function() {
- me.refresh();
- });
-
- this.wrapper.find('input.discount-percentage').on("change", function() {
- frappe.model.set_value(me.frm.doctype, me.frm.docname,
- "additional_discount_percentage", flt(this.value));
- });
-
- this.wrapper.find('input.discount-amount').on("change", function() {
- frappe.model.set_value(me.frm.doctype, me.frm.docname, "discount_amount", flt(this.value));
- });
- },
- check_transaction_type: function() {
- var me = this;
-
- // Check whether the transaction is "Sales" or "Purchase"
- if (frappe.meta.has_field(cur_frm.doc.doctype, "customer")) {
- this.set_transaction_defaults("Customer");
- }
- else if (frappe.meta.has_field(cur_frm.doc.doctype, "supplier")) {
- this.set_transaction_defaults("Supplier");
- }
- },
- set_transaction_defaults: function(party) {
- var me = this;
- this.party = party;
- this.price_list = (party == "Customer" ?
- this.frm.doc.selling_price_list : this.frm.doc.buying_price_list);
- this.price_list_field = (party == "Customer" ? "selling_price_list" : "buying_price_list");
- this.sales_or_purchase = (party == "Customer" ? "Sales" : "Purchase");
- },
- make: function() {
- this.make_party();
- this.make_search();
- this.make_item_list();
- },
- make_party: function() {
- var me = this;
- this.party_field = frappe.ui.form.make_control({
- df: {
- "fieldtype": "Link",
- "options": this.party,
- "label": this.party,
- "fieldname": this.party.toLowerCase(),
- "placeholder": this.party
- },
- parent: this.wrapper.find(".party-area"),
- frm: this.frm,
- doctype: this.frm.doctype,
- docname: this.frm.docname,
- only_input: true,
- });
- this.party_field.make_input();
- this.party_field.$input.on("change", function() {
- if(!me.party_field.autocomplete_open)
- frappe.model.set_value(me.frm.doctype, me.frm.docname,
- me.party.toLowerCase(), this.value);
- });
- },
- make_search: function() {
- var me = this;
- this.search = frappe.ui.form.make_control({
- df: {
- "fieldtype": "Data",
- "label": "Item",
- "fieldname": "pos_item",
- "placeholder": "Search Item"
- },
- parent: this.wrapper.find(".search-area"),
- only_input: true,
- });
- this.search.make_input();
- this.search.$input.on("keyup", function() {
- if(!me.search.autocomplete_open)
- if(me.item_timeout)
- clearTimeout(me.item_timeout);
- me.item_timeout = setTimeout(function() { me.make_item_list(); }, 1000);
- });
- },
- make_item_list: function() {
- var me = this;
- if(!this.price_list) {
- msgprint(__("Price List not found or disabled"));
- return;
- }
-
- me.item_timeout = null;
- frappe.call({
- method: 'erpnext.accounts.doctype.sales_invoice.pos.get_items',
- args: {
- sales_or_purchase: this.sales_or_purchase,
- price_list: this.price_list,
- item: this.search.$input.val()
- },
- callback: function(r) {
- var $wrap = me.wrapper.find(".item-list");
- me.wrapper.find(".item-list").empty();
- if (r.message) {
- if (r.message.length === 1) {
- var item = r.message[0];
- if (item.serial_no) {
- me.add_to_cart(item.item_code, item.serial_no);
- me.search.$input.val("");
- return;
-
- } else if (item.barcode) {
- me.add_to_cart(item.item_code);
- me.search.$input.val("");
- return;
- }
- }
-
- $.each(r.message, function(index, obj) {
- $(frappe.render_template("pos_item", {
- item_code: obj.name,
- item_price: format_currency(obj.price_list_rate, obj.currency),
- item_name: obj.name===obj.item_name ? "" : obj.item_name,
- item_image: obj.image ? "url('" + obj.image + "')" : null,
- color: frappe.get_palette(obj.item_name),
- abbr: frappe.get_abbr(obj.item_name)
- })).tooltip().appendTo($wrap);
- });
- }
-
- // if form is local then allow this function
- $(me.wrapper).find("div.pos-item").on("click", function() {
- if(me.frm.doc.docstatus==0) {
- me.add_to_cart($(this).attr("data-item-code"));
- }
- });
- }
- });
- },
- add_to_cart: function(item_code, serial_no) {
- var me = this;
- var caught = false;
-
- if(!me.frm.doc[me.party.toLowerCase()] && ((me.frm.doctype == "Quotation" &&
- me.frm.doc.quotation_to == "Customer")
- || me.frm.doctype != "Quotation")) {
- msgprint(__("Please select {0} first.", [me.party]));
- return;
- }
-
- // get no_of_items
- var no_of_items = me.wrapper.find(".pos-bill-item").length;
-
- // check whether the item is already added
- if (no_of_items != 0) {
- $.each(this.frm.doc["items"] || [], function(i, d) {
- if (d.item_code == item_code) {
- caught = true;
- if (serial_no)
- frappe.model.set_value(d.doctype, d.name, "serial_no", d.serial_no + '\n' + serial_no);
- else
- frappe.model.set_value(d.doctype, d.name, "qty", d.qty + 1);
- }
- });
- }
-
- // if item not found then add new item
- if (!caught)
- this.add_new_item_to_grid(item_code, serial_no);
-
- this.refresh();
- this.refresh_search_box();
- },
- add_new_item_to_grid: function(item_code, serial_no) {
- var me = this;
-
- var child = frappe.model.add_child(me.frm.doc, this.frm.doctype + " Item", "items");
- child.item_code = item_code;
- child.qty = 1;
-
- if (serial_no)
- child.serial_no = serial_no;
-
- this.frm.script_manager.trigger("item_code", child.doctype, child.name);
- frappe.after_ajax(function() {
- me.frm.script_manager.trigger("qty", child.doctype, child.name);
- })
- },
- refresh_search_box: function() {
- var me = this;
-
- // Clear Item Box and remake item list
- if (this.search.$input.val()) {
- this.search.set_input("");
- this.make_item_list();
- }
- },
- update_qty: function(item_code, qty) {
- var me = this;
- $.each(this.frm.doc["items"] || [], function(i, d) {
- if (d.item_code == item_code) {
- if (qty == 0) {
- frappe.model.clear_doc(d.doctype, d.name);
- me.refresh_grid();
- } else {
- frappe.model.set_value(d.doctype, d.name, "qty", qty);
- }
- }
- });
- this.refresh();
- },
- refresh: function() {
- var me = this;
-
- this.refresh_item_list();
- this.refresh_fields();
-
- // if form is local then only run all these functions
- if (this.frm.doc.docstatus===0) {
- this.call_when_local();
- }
-
- this.disable_text_box_and_button();
- this.set_primary_action();
-
- // If quotation to is not Customer then remove party
- if (this.frm.doctype == "Quotation" && this.frm.doc.quotation_to!="Customer") {
- this.party_field.$input.prop("disabled", true);
- }
- },
- refresh_fields: function() {
- this.party_field.set_input(this.frm.doc[this.party.toLowerCase()]);
- this.party_field.frm = this.frm;
- this.party_field.doctype = this.frm.doctype;
- this.party_field.docname = this.frm.docname;
-
- this.wrapper.find('input.discount-percentage').val(this.frm.doc.additional_discount_percentage);
- this.wrapper.find('input.discount-amount').val(this.frm.doc.discount_amount);
-
- this.show_items_in_item_cart();
- this.show_taxes();
- this.set_totals();
- },
- refresh_item_list: function() {
- var me = this;
- // refresh item list on change of price list
- if (this.frm.doc[this.price_list_field] != this.price_list) {
- this.price_list = this.frm.doc[this.price_list_field];
- this.make_item_list();
- }
- },
- show_items_in_item_cart: function() {
- var me = this;
- var $items = this.wrapper.find(".items").empty();
-
- $.each(this.frm.doc.items|| [], function(i, d) {
- $(frappe.render_template("pos_bill_item", {
- item_code: d.item_code,
- item_name: (d.item_name===d.item_code || !d.item_name) ? "" : ("<br>" + d.item_name),
- qty: d.qty,
- actual_qty: d.actual_qty,
- projected_qty: d.projected_qty,
- rate: format_currency(d.rate, me.frm.doc.currency),
- amount: format_currency(d.amount, me.frm.doc.currency)
- })).appendTo($items);
- });
-
- this.wrapper.find("input.pos-item-qty").on("focus", function() {
- $(this).select();
- });
- },
- show_taxes: function() {
- var me = this;
- var taxes = this.frm.doc["taxes"] || [];
- $(this.wrapper)
- .find(".tax-area").toggleClass("hide", (taxes && taxes.length) ? false : true)
- .find(".tax-table").empty();
-
- $.each(taxes, function(i, d) {
- if (d.tax_amount) {
- $(frappe.render_template("pos_tax_row", {
- description: d.description,
- tax_amount: format_currency(flt(d.tax_amount)/flt(me.frm.doc.conversion_rate),
- me.frm.doc.currency)
- })).appendTo(me.wrapper.find(".tax-table"));
- }
- });
- },
- set_totals: function() {
- var me = this;
- this.wrapper.find(".net-total").text(format_currency(me.frm.doc["net_total"], me.frm.doc.currency));
- this.wrapper.find(".grand-total").text(format_currency(me.frm.doc.grand_total, me.frm.doc.currency));
- },
- call_when_local: function() {
- var me = this;
-
- // append quantity to the respective item after change from input box
- $(this.wrapper).find("input.pos-item-qty").on("change", function() {
- var item_code = $(this).parents(".pos-bill-item").attr("data-item-code");
- me.update_qty(item_code, $(this).val());
- });
-
- // increase/decrease qty on plus/minus button
- $(this.wrapper).find(".pos-qty-btn").on("click", function() {
- var $item = $(this).parents(".pos-bill-item:first");
- me.increase_decrease_qty($item, $(this).attr("data-action"));
- });
-
- this.focus();
- },
- focus: function() {
- if(this.frm.doc[this.party.toLowerCase()]) {
- this.search.$input.focus();
- } else {
- if(!(this.frm.doctype == "Quotation" && this.frm.doc.quotation_to!="Customer"))
- this.party_field.$input.focus();
- }
- },
- increase_decrease_qty: function($item, operation) {
- var item_code = $item.attr("data-item-code");
- var item_qty = cint($item.find("input.pos-item-qty").val());
-
- if (operation == "increase-qty")
- this.update_qty(item_code, item_qty + 1);
- else if (operation == "decrease-qty" && item_qty != 0)
- this.update_qty(item_code, item_qty - 1);
- },
- disable_text_box_and_button: function() {
- var me = this;
- // if form is submitted & cancelled then disable all input box & buttons
- $(this.wrapper)
- .find(".pos-qty-btn")
- .toggle(this.frm.doc.docstatus===0);
-
- $(this.wrapper).find('input, button').prop("disabled", !(this.frm.doc.docstatus===0));
-
- this.wrapper.find(".pos-item-area").toggleClass("hide", me.frm.doc.docstatus!==0);
-
- },
- set_primary_action: function() {
- var me = this;
- if (this.frm.page.current_view_name==="main") return;
-
- if (this.frm.doctype == "Sales Invoice" && this.frm.doc.docstatus===0) {
- if (!this.frm.doc.is_pos) {
- this.frm.set_value("is_pos", 1);
- }
- this.frm.page.set_primary_action(__("Pay"), function() {
- me.make_payment();
- });
- } else if (this.frm.doc.docstatus===1) {
- this.frm.page.set_primary_action(__("New"), function() {
- erpnext.open_as_pos = true;
- new_doc(me.frm.doctype);
- });
- }
- },
- refresh_delete_btn: function() {
- $(this.wrapper).find(".remove-items").toggle($(".item-cart .warning").length ? true : false);
- },
- remove_selected_items: function() {
- var me = this;
- var selected_items = [];
- var no_of_items = $(this.wrapper).find("#cart tbody tr").length;
- for(var x=0; x<=no_of_items - 1; x++) {
- var row = $(this.wrapper).find("#cart tbody tr:eq(" + x + ")");
- if(row.attr("data-selected") == "true") {
- selected_items.push(row.attr("id"));
- }
- }
-
- var child = this.frm.doc["items"] || [];
-
- $.each(child, function(i, d) {
- for (var i in selected_items) {
- if (d.item_code == selected_items[i]) {
- frappe.model.clear_doc(d.doctype, d.name);
- }
- }
- });
-
- this.refresh_grid();
- },
- refresh_grid: function() {
- this.frm.dirty();
- this.frm.fields_dict["items"].grid.refresh();
- this.frm.script_manager.trigger("calculate_taxes_and_totals");
- this.refresh();
- },
- with_modes_of_payment: function(callback) {
- var me = this;
- if(me.modes_of_payment) {
- callback();
- } else {
- me.modes_of_payment = [];
- $.ajax("/api/resource/Mode of Payment").success(function(data) {
- $.each(data.data, function(i, d) { me.modes_of_payment.push(d.name); });
- callback();
- });
- }
- },
- make_payment: function() {
- var me = this;
- var no_of_items = this.frm.doc.items.length;
-
- if (no_of_items == 0)
- msgprint(__("Payment cannot be made for empty cart"));
- else {
-
- this.with_modes_of_payment(function() {
- // prefer cash payment!
- var default_mode = me.frm.doc.mode_of_payment ? me.frm.doc.mode_of_payment :
- me.modes_of_payment.indexOf(__("Cash"))!==-1 ? __("Cash") : undefined;
-
- // show payment wizard
- var dialog = new frappe.ui.Dialog({
- width: 400,
- title: 'Payment',
- fields: [
- {fieldtype:'Currency',
- fieldname:'total_amount', label: __('Total Amount'),
- "default": me.frm.doc.grand_total},
- {fieldtype:'Select', fieldname:'mode_of_payment',
- label: __('Mode of Payment'),
- options: me.modes_of_payment.join('\n'), reqd: 1,
- "default": default_mode},
- {fieldtype:'Currency', fieldname:'paid_amount', label:__('Amount Paid'),
- reqd:1, "default": me.frm.doc.grand_total,
- change: function() {
- var values = dialog.get_values();
-
- var actual_change = flt(values.paid_amount - values.total_amount,
- precision("paid_amount"));
-
- if (actual_change > 0) {
- var rounded_change =
- round_based_on_smallest_currency_fraction(actual_change,
- me.frm.doc.currency, precision("paid_amount"));
- } else {
- var rounded_change = 0;
- }
-
- dialog.set_value("change", rounded_change);
- dialog.get_input("change").trigger("change");
-
- }},
- {fieldtype:'Currency', fieldname:'change', label: __('Change'),
- "default": 0.0, hidden: 1, change: function() {
- var values = dialog.get_values();
- var write_off_amount = (flt(values.paid_amount) - flt(values.change)) - values.total_amount;
- dialog.get_field("write_off_amount").toggle(write_off_amount);
- dialog.set_value("write_off_amount", write_off_amount);
- }
- },
- {fieldtype:'Currency', fieldname:'write_off_amount',
- label: __('Write Off'), "default": 0.0, hidden: 1},
- ]
- });
- me.dialog = dialog;
- dialog.show();
-
- // make read only
- dialog.get_input("total_amount").prop("disabled", true);
- dialog.get_input("write_off_amount").prop("disabled", true);
-
- // toggle amount paid and change
- dialog.get_input("mode_of_payment").on("change", function() {
- var is_cash = dialog.get_value("mode_of_payment") === __("Cash");
- dialog.get_field("paid_amount").toggle(is_cash);
- dialog.get_field("change").toggle(is_cash);
-
- if (is_cash && !dialog.get_value("change")) {
- // set to nearest 5
- dialog.set_value("paid_amount", dialog.get_value("total_amount"));
- dialog.get_input("paid_amount").trigger("change");
- } else if (!is_cash) {
- dialog.set_value("paid_amount", dialog.get_value("total_amount"));
- dialog.set_value("change", 0);
- }
- }).trigger("change");
-
- me.set_pay_button(dialog);
- });
- }
- },
- set_pay_button: function(dialog) {
- var me = this;
- dialog.set_primary_action(__("Pay"), function() {
- var values = dialog.get_values();
- var is_cash = values.mode_of_payment === __("Cash");
- if (!is_cash) {
- values.write_off_amount = values.change = 0.0;
- values.paid_amount = values.total_amount;
- }
- me.frm.set_value("mode_of_payment", values.mode_of_payment);
-
- var paid_amount = flt((flt(values.paid_amount) - flt(values.change)), precision("paid_amount"));
- me.frm.set_value("paid_amount", paid_amount);
-
- // specifying writeoff amount here itself, so as to avoid recursion issue
- me.frm.set_value("write_off_amount", me.frm.doc.grand_total - paid_amount);
- me.frm.set_value("outstanding_amount", 0);
-
- me.frm.savesubmit(this);
- dialog.hide();
- })
-
- }
-});
-
-erpnext.pos.make_pos_btn = function(frm) {
- frm.page.add_menu_item(__("{0} View", [frm.page.current_view_name === "pos" ? "Form" : "Point-of-Sale"]), function() {
- erpnext.pos.toggle(frm);
- });
-
- if(frm.pos_btn) return;
-
- // Show POS button only if it is enabled from features setup
- if (cint(sys_defaults.fs_pos_view)!==1 || frm.doctype==="Material Request") {
- return;
- }
-
- if(!frm.pos_btn) {
- frm.pos_btn = frm.page.add_action_icon("icon-th", function() {
- erpnext.pos.toggle(frm);
- });
- }
-
- if(erpnext.open_as_pos && frm.page.current_view_name !== "pos") {
- erpnext.pos.toggle(frm, true);
- }
-}
-
-erpnext.pos.toggle = function(frm, show) {
- // Check whether it is Selling or Buying cycle
- var price_list = frappe.meta.has_field(cur_frm.doc.doctype, "selling_price_list") ?
- frm.doc.selling_price_list : frm.doc.buying_price_list;
-
- if(show!==undefined) {
- if((show===true && frm.page.current_view_name === "pos")
- || (show===false && frm.page.current_view_name === "main")) {
- return;
- }
- }
-
- if(frm.page.current_view_name!=="pos") {
- // before switching, ask for pos name
- if(!price_list) {
- frappe.throw(__("Please select Price List"));
- }
-
- if(!frm.doc.company) {
- frappe.throw(__("Please select Company"));
- }
- }
-
- // make pos
- if(!frm.pos) {
- var wrapper = frm.page.add_view("pos", "<div>");
- frm.pos = new erpnext.pos.PointOfSale(wrapper, frm);
- }
-
- // toggle view
- frm.page.set_view(frm.page.current_view_name==="pos" ? "main" : "pos");
-
- frm.toolbar.current_status = null;
- frm.refresh();
-
- // refresh
- if(frm.page.current_view_name==="pos") {
- frm.pos.refresh();
- }
-}
diff --git a/erpnext/public/js/pos/pos_invoice_list.html b/erpnext/public/js/pos/pos_invoice_list.html
index 463b3e7..8d2644c 100644
--- a/erpnext/public/js/pos/pos_invoice_list.html
+++ b/erpnext/public/js/pos/pos_invoice_list.html
@@ -1,5 +1,6 @@
<div class="row list-row pos-invoice-list" invoice-name = "{{name}}">
- <div class="col-xs-6">{%= customer %}</div>
+ <div class="col-xs-3">{%= sr %}</div>
+ <div class="col-xs-3">{%= customer %}</div>
<div class="col-xs-3 text-right">{%= grand_total %}</div>
<div class="col-xs-3 text-right">{%= status %}</div>
</div>
diff --git a/erpnext/public/js/pos/pos_print.html b/erpnext/public/js/pos/pos_print.html
deleted file mode 100644
index d31a885..0000000
--- a/erpnext/public/js/pos/pos_print.html
+++ /dev/null
@@ -1,25 +0,0 @@
-<style>
- .print-format table, .print-format tr,
- .print-format td, .print-format div, .print-format p {
- font-family: Monospace;
- line-height: 200%;
- vertical-align: middle;
- }
- @media screen {
- .print-format {
- width: 4in;
- padding: 0.25in;
- min-height: 8in;
- }
- }
-</style>
-
-<p class="text-center">
- {{ company }}<br>
-</p>
-<p>
- {{currency}}
-</p>
-{% for item in items %}
- <p> {{item.item_code}} </p>
-{% endfor %}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index ff47a79..aac9360 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -3,6 +3,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
+ "beta": 0,
"creation": "2013-06-11 14:26:44",
"custom": 0,
"description": "Buyer of Goods and Services.",
@@ -605,7 +606,7 @@
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "eval:doc.credit_days || doc.credit_limit",
- "fieldname": "column_break2",
+ "fieldname": "credit_limit_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -954,7 +955,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-04-13 05:46:36.473341",
+ "modified": "2016-05-13 17:50:42.227329",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer",
@@ -1141,6 +1142,7 @@
"write": 0
}
],
+ "quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"search_fields": "customer_name,customer_group,territory",
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 97a689a..800e19e 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -63,14 +63,17 @@
def on_update(self):
if not frappe.db.sql("""select name from tabAccount
where company=%s and docstatus<2 limit 1""", self.name):
- self.create_default_accounts()
- self.create_default_warehouses()
- self.install_country_fixtures()
+ if not frappe.local.flags.ignore_chart_of_accounts:
+ self.create_default_accounts()
+ self.create_default_warehouses()
+
+ self.install_country_fixtures()
if not frappe.db.get_value("Cost Center", {"is_group": 0, "company": self.name}):
self.create_default_cost_center()
- self.set_default_accounts()
+ if not frappe.local.flags.ignore_chart_of_accounts:
+ self.set_default_accounts()
if self.default_currency:
frappe.db.set_value("Currency", self.default_currency, "enabled", 1)
@@ -80,7 +83,8 @@
def install_country_fixtures(self):
path = os.path.join(os.path.dirname(__file__), "fixtures", self.country.lower())
if os.path.exists(path.encode("utf-8")):
- frappe.get_attr("erpnext.setup.doctype.company.fixtures.{0}.install".format(self.country.lower()))(self)
+ frappe.get_attr("erpnext.setup.doctype.company.fixtures.{0}.install"
+ .format(self.country.lower()))(self)
def create_default_warehouses(self):
for whname in (_("Stores"), _("Work In Progress"), _("Finished Goods")):
@@ -88,19 +92,21 @@
stock_group = frappe.db.get_value("Account", {"account_type": "Stock",
"is_group": 1, "company": self.name})
if stock_group:
- frappe.get_doc({
+ warehouse = frappe.get_doc({
"doctype":"Warehouse",
"warehouse_name": whname,
"company": self.name,
"create_account_under": stock_group
- }).insert()
+ })
+ warehouse.flags.ignore_permissions = self.flags.ignore_permissions
+ warehouse.insert()
def create_default_accounts(self):
if not self.chart_of_accounts:
self.chart_of_accounts = "Standard"
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
- create_charts(self.chart_of_accounts, self.name)
+ create_charts(self.chart_of_accounts, self.name, self.flags.ignore_permissions)
frappe.db.set(self, "default_receivable_account", frappe.db.get_value("Account",
{"company": self.name, "account_type": "Receivable"}))
diff --git a/erpnext/setup/doctype/company/fixtures/india/__init__.py b/erpnext/setup/doctype/company/fixtures/india/__init__.py
index 55185ac..e39c410 100644
--- a/erpnext/setup/doctype/company/fixtures/india/__init__.py
+++ b/erpnext/setup/doctype/company/fixtures/india/__init__.py
@@ -14,6 +14,8 @@
for d in docs:
try:
- frappe.get_doc(d).insert()
+ doc = frappe.get_doc(d)
+ doc.flags.ignore_permissions = True
+ doc.insert()
except frappe.NameError:
pass
diff --git a/erpnext/setup/setup_wizard/domainify.py b/erpnext/setup/setup_wizard/domainify.py
index a866869..5985708 100644
--- a/erpnext/setup/setup_wizard/domainify.py
+++ b/erpnext/setup/setup_wizard/domainify.py
@@ -7,24 +7,50 @@
domains = {
'Manufacturing': {
'desktop_icons': ['Item', 'BOM', 'Customer', 'Supplier', 'Sales Order',
- 'Production Order', 'Stock Entry', 'Buying', 'Selling', 'Accounts']
+ 'Production Order', 'Stock Entry', 'Purchase Order', 'Task', 'Buying', 'Selling',
+ 'Accounts', 'HR'],
+ 'properties': [
+ {'doctype': 'Item', 'fieldname': 'manufacturing', 'property': 'collapsible_depends_on', 'value': 'is_stock_item'},
+ ],
+ 'set_value': [
+ ['Stock Settings', None, 'show_barcode_field', 1]
+ ]
},
- 'Retail': {
- 'remove_roles': ['Manufacturing User', 'Manufacturing Manager', 'Maintenance User'],
- 'desktop_icons': ['POS', 'Item', 'Customer', 'Sales Invoice', 'Accounts']
+
+ 'Retail': {
+ 'desktop_icons': ['POS', 'Item', 'Customer', 'Sales Invoice', 'Purchase Order', 'Warranty Claim',
+ 'Accounts', 'Buying'],
+ 'remove_roles': ['Manufacturing User', 'Manufacturing Manager'],
+ 'properties': [
+ {'doctype': 'Item', 'fieldname': 'manufacturing', 'property': 'hidden', 'value': 1},
+ {'doctype': 'Customer', 'fieldname': 'credit_limit_section', 'property': 'hidden', 'value': 1},
+ ],
+ 'set_value': [
+ ['Stock Settings', None, 'show_barcode_field', 1]
+ ]
},
+
'Distribution': {
- 'remove_roles': ['Manufacturing User', 'Manufacturing Manager', 'Maintenance User'],
+ 'desktop_icons': ['Item', 'Customer', 'Supplier', 'Lead', 'Sales Order',
+ 'Sales Invoice', 'CRM', 'Selling', 'Buying', 'Stock', 'Accounts', 'HR'],
+ 'remove_roles': ['Manufacturing User', 'Manufacturing Manager'],
+ 'properties': [
+ {'doctype': 'Item', 'fieldname': 'manufacturing', 'property': 'hidden', 'value': 1},
+ ],
+ 'set_value': [
+ ['Stock Settings', None, 'show_barcode_field', 1]
+ ]
},
+
'Services': {
'desktop_icons': ['Project', 'Time Log', 'Customer', 'Sales Invoice', 'Lead', 'Opportunity',
- 'Expense Claim', 'Employee'],
- 'remove_roles': ['Manufacturing User', 'Manufacturing Manager', 'Maintenance User'],
+ 'Expense Claim', 'Employee', 'HR'],
+ 'remove_roles': ['Manufacturing User', 'Manufacturing Manager'],
'properties': [
{'doctype': 'Item', 'fieldname': 'is_stock_item', 'property': 'default', 'value': 0},
],
'set_value': [
- ['Stock Settings', None, 'show_barcode', 0]
+ ['Stock Settings', None, 'show_barcode_field', 0]
]
}
}
diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py
index c85dd8f..daecaa6 100644
--- a/erpnext/shopping_cart/cart.py
+++ b/erpnext/shopping_cart/cart.py
@@ -93,7 +93,7 @@
set_cart_count(quotation)
context = get_cart_quotation(quotation)
-
+
if cint(with_items):
return {
"items": frappe.render_template("templates/includes/cart/cart_items.html",
@@ -106,12 +106,12 @@
'name': quotation.name,
'shopping_cart_menu': get_shopping_cart_menu(context)
}
-
+
@frappe.whitelist()
def get_shopping_cart_menu(context=None):
if not context:
context = get_cart_quotation()
-
+
return frappe.render_template('templates/includes/cart/cart_dropdown.html', context)
@frappe.whitelist()
@@ -307,6 +307,8 @@
return frappe.get_doc(party_doctype, party)
else:
+ if not cart_settings.enabled:
+ return None
customer = frappe.new_doc("Customer")
fullname = get_fullname(user)
customer.update({
@@ -368,6 +370,9 @@
if not party:
party = get_party()
+ if not party:
+ return []
+
address_docs = frappe.db.sql("""select * from `tabAddress`
where `{0}`=%s order by name limit {1}, {2}""".format(party.doctype.lower(),
limit_start, limit_page_length), party.name,
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 7f2be4f..a0c1e8a 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -103,11 +103,6 @@
});
},
- is_stock_item: function(frm) {
- if(frm.doc.is_pro_applicable && !frm.doc.is_stock_item)
- frm.set_value("is_pro_applicable", 0);
- },
-
has_variants: function(frm) {
erpnext.item.toggle_attributes(frm);
}
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 4228949..9f2c60c 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -3,6 +3,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:item_code",
+ "beta": 0,
"creation": "2013-05-03 10:45:46",
"custom": 0,
"default_print_format": "Standard",
@@ -280,7 +281,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
- "depends_on": "__islocal",
+ "depends_on": "eval:(doc.__islocal&&doc.is_stock_item)",
"fieldname": "opening_stock",
"fieldtype": "Int",
"hidden": 0,
@@ -1678,6 +1679,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
+ "depends_on": "is_stock_item",
"fieldname": "manufacturing",
"fieldtype": "Section Break",
"hidden": 0,
@@ -2226,8 +2228,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
- "modified": "2016-04-15 07:10:24.271815",
- "modified_by": "Administrator",
+ "modified": "2016-05-12 15:33:02.407671",
+ "modified_by": "umair@erpnext.com",
"module": "Stock",
"name": "Item",
"owner": "Administrator",
diff --git a/erpnext/stock/doctype/item/test_records.json b/erpnext/stock/doctype/item/test_records.json
index 4efc85a..fcf2d0b 100644
--- a/erpnext/stock/doctype/item/test_records.json
+++ b/erpnext/stock/doctype/item/test_records.json
@@ -9,7 +9,6 @@
"has_serial_no": 0,
"income_account": "Sales - _TC",
"inspection_required": 0,
- "is_pro_applicable": 0,
"is_stock_item": 1,
"is_sub_contracted_item": 0,
"item_code": "_Test Item",
@@ -38,7 +37,6 @@
"has_serial_no": 0,
"income_account": "Sales - _TC",
"inspection_required": 0,
- "is_pro_applicable": 0,
"is_stock_item": 1,
"is_sub_contracted_item": 0,
"item_code": "_Test Item 2",
@@ -58,7 +56,6 @@
"has_serial_no": 0,
"income_account": "Sales - _TC",
"inspection_required": 0,
- "is_pro_applicable": 0,
"is_stock_item": 1,
"is_sub_contracted_item": 0,
"item_code": "_Test Item Home Desktop 100",
@@ -84,7 +81,6 @@
"has_serial_no": 0,
"income_account": "Sales - _TC",
"inspection_required": 0,
- "is_pro_applicable": 0,
"is_sub_contracted_item": 0,
"item_code": "_Test Item Home Desktop 200",
"item_group": "_Test Item Group Desktops",
@@ -100,7 +96,6 @@
"has_serial_no": 0,
"income_account": "Sales - _TC",
"inspection_required": 0,
- "is_pro_applicable": 0,
"is_stock_item": 0,
"is_sub_contracted_item": 0,
"item_code": "_Test Product Bundle Item",
@@ -118,7 +113,6 @@
"has_serial_no": 0,
"income_account": "Sales - _TC",
"inspection_required": 0,
- "is_pro_applicable": 1,
"is_stock_item": 1,
"is_sub_contracted_item": 1,
"item_code": "_Test FG Item",
@@ -132,7 +126,6 @@
"has_batch_no": 0,
"has_serial_no": 0,
"inspection_required": 0,
- "is_pro_applicable": 0,
"is_stock_item": 0,
"is_sub_contracted_item": 0,
"item_code": "_Test Non Stock Item",
@@ -147,7 +140,6 @@
"has_batch_no": 0,
"has_serial_no": 1,
"inspection_required": 0,
- "is_pro_applicable": 0,
"is_stock_item": 1,
"is_sub_contracted_item": 0,
"item_code": "_Test Serialized Item",
@@ -162,7 +154,6 @@
"has_batch_no": 0,
"has_serial_no": 1,
"inspection_required": 0,
- "is_pro_applicable": 0,
"is_stock_item": 1,
"is_sub_contracted_item": 0,
"item_code": "_Test Serialized Item With Series",
@@ -181,7 +172,6 @@
"has_serial_no": 0,
"income_account": "Sales - _TC",
"inspection_required": 0,
- "is_pro_applicable": 1,
"is_stock_item": 1,
"is_sub_contracted_item": 0,
"item_code": "_Test Item Home Desktop Manufactured",
@@ -199,7 +189,6 @@
"has_serial_no": 0,
"income_account": "Sales - _TC",
"inspection_required": 0,
- "is_pro_applicable": 1,
"is_stock_item": 1,
"is_sub_contracted_item": 1,
"item_code": "_Test FG Item 2",
@@ -217,7 +206,6 @@
"has_serial_no": 0,
"income_account": "Sales - _TC",
"inspection_required": 0,
- "is_pro_applicable": 1,
"is_stock_item": 1,
"is_sub_contracted_item": 1,
"item_code": "_Test Variant Item",
diff --git a/erpnext/templates/pages/rfq.html b/erpnext/templates/pages/rfq.html
index e4dc4e6..cef93a5 100644
--- a/erpnext/templates/pages/rfq.html
+++ b/erpnext/templates/pages/rfq.html
@@ -12,12 +12,6 @@
{% include "templates/includes/breadcrumbs.html" %}
{% endblock %}
-{% block style %}
-<style>
- {% include "templates/includes/order/order.css" %}
-</style>
-{% endblock %}
-
{% block header_actions %}
{% if doc.items %}
<button class="btn btn-primary btn-sm"
@@ -35,8 +29,7 @@
{{ doc.get_formatted("transaction_date") }}
</div>
</div>
-
-<div class="rfq-content">
+<div class="rfq-content" style="margin-top:15px">
<div id="order-container">
<div id="rfq-items">
<div class="row cart-item-header">
