Merge pull request #5345 from nabinhait/coa
Changes related for charts builder
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/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/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