Root type defined for uae and austria
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ae_uae_chart_template_standard.json b/erpnext/accounts/doctype/account/chart_of_accounts/ae_uae_chart_template_standard.json
index f76ad14..48c6b7a 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/ae_uae_chart_template_standard.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ae_uae_chart_template_standard.json
@@ -1,422 +1,426 @@
{
- "country_code": "ae",
- "name": "U.A.E Chart of Accounts - Standard",
+ "country_code": "ae",
+ "name": "U.A.E Chart of Accounts - Standard",
"tree": {
"Assets": {
"Current Assets": {
"Accounts Receivable": {
"Corporate Credit Cards": {
"account_type": "Receivable"
- },
+ },
"Other Receivable": {
"Accrued Rebates Due from Suppliers": {
"account_type": "Receivable"
- },
+ },
"Accured Income from Suppliers": {
"account_type": "Receivable"
- },
+ },
"Other Debtors": {
"account_type": "Receivable"
- },
+ },
"account_type": "Receivable"
- },
+ },
"Post Dated Cheques Received": {
"account_type": "Receivable"
- },
+ },
"Staff Receivable": {
"account_type": "Receivable"
- },
+ },
"Trade Receivable": {
"account_type": "Receivable"
- },
+ },
"Trade in Opening Fees": {
"account_type": "Receivable"
- },
+ },
"account_type": "Receivable"
- },
+ },
"Cash in Hand & Banks": {
"Banks": {
- "Bank Margin On LC & LG": {},
- "Banks Blocked Deposits": {},
- "Banks Call Deposit Accounts": {},
+ "Bank Margin On LC & LG": {},
+ "Banks Blocked Deposits": {},
+ "Banks Call Deposit Accounts": {},
"Banks Current Accounts": {}
- },
+ },
"Cash in Hand": {
"Cash in Safe": {
"Main Safe": {
"account_type": "Cash"
- },
+ },
"Main Safe - Foreign Currency": {
"account_type": "Cash"
}
- },
+ },
"Petty Cash": {
"Petty Cash - Admininistration": {
"account_type": "Cash"
- },
+ },
"Petty Cash - Others": {
"account_type": "Cash"
}
}
- },
+ },
"Cash in Transit": {
"Credit Cards": {
"Gateway Credit Cards": {
"account_type": "Bank"
- },
+ },
"Manual Visa & Master Cards": {
"account_type": "Bank"
- },
+ },
"PayPal Account": {
"account_type": "Bank"
- },
+ },
"Visa & Master Credit Cards": {
"account_type": "Bank"
}
}
}
- },
+ },
"Inventory": {
"Consigned Stock": {
- "Handling Difference in Inventory": {},
+ "Handling Difference in Inventory": {},
"Items Delivered to Customs on temprary Base": {}
- },
+ },
"Stock in Hand": {
- "Customs Duty": {},
- "Freight and Transport": {},
- "Shipment Insurance": {},
- "Shipment Other Charges": {},
- "Shipments Documentation Charges": {},
+ "Customs Duty": {},
+ "Freight and Transport": {},
+ "Shipment Insurance": {},
+ "Shipment Other Charges": {},
+ "Shipments Documentation Charges": {},
"Supplier Cost": {}
}
- },
+ },
"Perliminary and Preoperating Expenses": {
"Preoperating Expenses": {}
- },
+ },
"Prepayments & Deposits": {
"Deposits": {
- "Deposit - Office Rent": {},
- "Deposit Others": {},
- "Deposit to Immigration (Visa)": {},
+ "Deposit - Office Rent": {},
+ "Deposit Others": {},
+ "Deposit to Immigration (Visa)": {},
"Deposits - Customs": {}
- },
+ },
"Prepaid Taxes": {
- "Sales Taxes Receivables": {},
+ "Sales Taxes Receivables": {},
"Withholding Tax Receivables": {}
- },
+ },
"Prepayments": {
- "Other Prepayments": {},
- "PrePaid Advertisement Expenses": {},
- "Prepaid Bank Guarantee": {},
- "Prepaid Consultancy Fees": {},
- "Prepaid Employees Housing": {},
- "Prepaid Finance charge for Loans": {},
- "Prepaid Legal Fees": {},
- "Prepaid License Fees": {},
- "Prepaid Life Insurance": {},
- "Prepaid Maintenance": {},
- "Prepaid Medical Insurance": {},
- "Prepaid Office Rent": {},
- "Prepaid Other Insurance": {},
- "Prepaid Schooling Fees": {},
- "Prepaid Site Hosting Fees": {},
+ "Other Prepayments": {},
+ "PrePaid Advertisement Expenses": {},
+ "Prepaid Bank Guarantee": {},
+ "Prepaid Consultancy Fees": {},
+ "Prepaid Employees Housing": {},
+ "Prepaid Finance charge for Loans": {},
+ "Prepaid Legal Fees": {},
+ "Prepaid License Fees": {},
+ "Prepaid Life Insurance": {},
+ "Prepaid Maintenance": {},
+ "Prepaid Medical Insurance": {},
+ "Prepaid Office Rent": {},
+ "Prepaid Other Insurance": {},
+ "Prepaid Schooling Fees": {},
+ "Prepaid Site Hosting Fees": {},
"Prepaid Sponsorship Fees": {}
}
}
- },
+ },
"Long Term Assets": {
"Fixed Assets": {
"Accumulated Depreciation": {
- "Acc. Depreciation of Motor Vehicles": {},
- "Acc. Deprn.Computer Hardware & Software": {},
- "Acc.Deprn.of Furniture & Office Equipment": {},
+ "Acc. Depreciation of Motor Vehicles": {},
+ "Acc. Deprn.Computer Hardware & Software": {},
+ "Acc.Deprn.of Furniture & Office Equipment": {},
"Amortisation on Leasehold Improvement": {}
- },
+ },
"Fixed Assets (Cost Price)": {
- "Computer Hardware & Software": {},
- "Furniture and Equipment": {},
- "Leasehold Improvement": {},
- "Motor Vehicules": {},
+ "Computer Hardware & Software": {},
+ "Furniture and Equipment": {},
+ "Leasehold Improvement": {},
+ "Motor Vehicules": {},
"Work In Progrees": {}
}
- },
+ },
"Intangible Assets": {
- "Computer Card Renewal": {},
- "Dispoal of Outlets": {},
+ "Computer Card Renewal": {},
+ "Dispoal of Outlets": {},
"Registration of Trademarks": {}
- },
- "Intercompany Accounts": {},
+ },
+ "Intercompany Accounts": {},
"Investments": {
"Investments in Subsidiaries": {}
}
- }
- },
+ },
+ "root_type": "Asset"
+ },
"Closing And Temporary Accounts": {
"Closing Accounts": {
"Closing Account": {}
- }
- },
+ },
+ "root_type": "Liability"
+ },
"Expenses": {
"Commercial Expenses": {
- "Consultancy Fees": {},
+ "Consultancy Fees": {},
"Provision for Doubtful Debts": {}
- },
+ },
"Cost of Sale": {
"Cost Of Goods Sold": {
- "Cost Of Goods Sold I/C Sales": {},
+ "Cost Of Goods Sold I/C Sales": {},
"Cost of Goods Sold in Trading": {}
}
- },
+ },
"Depreciation": {
"Depreciation & Amortization": {
- "Amortization on Leasehold Improvement": {},
- "Depreciation Of Computer Hard & Soft": {},
- "Depreciation Of Furniture & Office Equipment\n\t\t\t": {},
+ "Amortization on Leasehold Improvement": {},
+ "Depreciation Of Computer Hard & Soft": {},
+ "Depreciation Of Furniture & Office Equipment\n\t\t\t": {},
"Depreciation Of Motor Vehicles": {}
}
- },
+ },
"Direct Expenses": {
"Financial Charges": {
- "Air Miles Card Charges": {},
- "Amex Credit Cards Charges": {},
- "Bank Finance & Loan Charges": {},
- "Credit Card Charges": {},
- "Credit Card Swipe Charges": {},
+ "Air Miles Card Charges": {},
+ "Amex Credit Cards Charges": {},
+ "Bank Finance & Loan Charges": {},
+ "Credit Card Charges": {},
+ "Credit Card Swipe Charges": {},
"PayPal Charges": {}
}
- },
+ },
"MISC Charges": {
"Other Charges": {
"Captial Loss": {
- "Disposal of Business Branch": {},
- "Loss On Fixed Assets Disposal": {},
+ "Disposal of Business Branch": {},
+ "Loss On Fixed Assets Disposal": {},
"Loss on Difference on Exchange": {}
- },
+ },
"Other Non Operating Exp": {
"Other Non Operating Expenses": {}
- },
+ },
"Previous Year Adjustments": {
"Previous Year Adjustments Account": {}
- },
+ },
"Royalty Fees": {
"Royalty to Parent Co.": {}
- },
+ },
"Tax / Zakat Expenses": {
- "Income Tax": {},
+ "Income Tax": {},
"Zakat": {}
}
}
- },
+ },
"Share Resources": {
"Share Resource Expenses Account": {}
- },
+ },
"Store Operating Expenses": {
"Selling, General & Admin Expenses": {
"Advertising Expenses": {
"Other - Advertising Expenses": {}
- },
+ },
"Bank & Finance Charges": {
"Other Bank Charges": {}
- },
+ },
"Communications": {
- "Courrier": {},
- "Others - Communication": {},
- "Telephone": {},
+ "Courrier": {},
+ "Others - Communication": {},
+ "Telephone": {},
"Web Site Hosting Fees": {}
- },
+ },
"Office & Various Expenses": {
- "Cleaning": {},
- "Convoyance Expenses": {},
- "Gifts & Donations": {},
- "Insurance": {},
- "Kitchen and Buffet Expenses": {},
- "Maintenance": {},
- "Others - Office Various Expenses": {},
- "Security & Guard": {},
- "Stationary From Suppliers": {},
- "Stationary Out Of Stock": {},
- "Subscriptions": {},
- "Training": {},
+ "Cleaning": {},
+ "Convoyance Expenses": {},
+ "Gifts & Donations": {},
+ "Insurance": {},
+ "Kitchen and Buffet Expenses": {},
+ "Maintenance": {},
+ "Others - Office Various Expenses": {},
+ "Security & Guard": {},
+ "Stationary From Suppliers": {},
+ "Stationary Out Of Stock": {},
+ "Subscriptions": {},
+ "Training": {},
"Vehicle Expenses": {}
- },
+ },
"Personnel Cost": {
- "Basic Salary": {},
- "End Of Service Indemnity": {},
- "Housing Allowance": {},
- "Leave Salary": {},
- "Leave Ticket": {},
- "Life Insurance": {},
- "Medical Insurance": {},
- "Personnel Cost Others": {},
- "Sales Commission": {},
- "Staff School Allowances": {},
- "Transportation Allowance": {},
- "Uniform": {},
+ "Basic Salary": {},
+ "End Of Service Indemnity": {},
+ "Housing Allowance": {},
+ "Leave Salary": {},
+ "Leave Ticket": {},
+ "Life Insurance": {},
+ "Medical Insurance": {},
+ "Personnel Cost Others": {},
+ "Sales Commission": {},
+ "Staff School Allowances": {},
+ "Transportation Allowance": {},
+ "Uniform": {},
"Visa Expenses": {}
- },
+ },
"Professional & Legal Fees": {
- "Audit Fees": {},
- "Legal fees": {},
- "Others - Professional Fees": {},
- "Sponsorship Fees": {},
+ "Audit Fees": {},
+ "Legal fees": {},
+ "Others - Professional Fees": {},
+ "Sponsorship Fees": {},
"Trade License Fees": {}
- },
+ },
"Provision & Write Off": {
- "Amortisation of Preoperating Expenses": {},
- "Cash Shortage": {},
- "Others - Provision & Write off": {},
- "Write Off Inventory": {},
+ "Amortisation of Preoperating Expenses": {},
+ "Cash Shortage": {},
+ "Others - Provision & Write off": {},
+ "Write Off Inventory": {},
"Write Off Receivables & Payables": {}
- },
+ },
"Rent Expenses": {
- "Office Rent": {},
+ "Office Rent": {},
"Warehouse Rent": {}
- },
+ },
"Travel Expenses": {
- "Air tickets": {},
- "Hotel": {},
- "Meals": {},
- "Others": {},
+ "Air tickets": {},
+ "Hotel": {},
+ "Meals": {},
+ "Others": {},
"Per Diem": {}
- },
+ },
"Utilities": {
- "Other Utility Cahrges": {},
+ "Other Utility Cahrges": {},
"Water & Electricity": {}
}
}
- }
- },
+ },
+ "root_type": "Expense"
+ },
"Liabilities": {
"Current Liabilities": {
"Accounts Payable": {
"Payables": {
"Advance Paybale to Suppliers": {
"account_type": "Payable"
- },
+ },
"Consigned Payable": {
"account_type": "Payable"
- },
+ },
"Other Payable": {
"account_type": "Payable"
- },
+ },
"Post Dated Cheques Paid": {
"account_type": "Payable"
- },
+ },
"Staff Payable": {
"account_type": "Payable"
- },
+ },
"Suppliers Price Protection": {
"account_type": "Payable"
- },
+ },
"Trade Payable": {
"account_type": "Payable"
- },
+ },
"account_type": "Payable"
}
- },
+ },
"Accruals & Provisions": {
"Accruals": {
"Accrued Personnel Cost": {
- "Accrued - Commissions": {},
- "Accrued - Leave Salary": {},
- "Accrued - Leave Tickets": {},
- "Accrued - Salaries": {},
- "Accrued Other Personnel Cost": {},
- "Accrued Salaries Increment": {},
+ "Accrued - Commissions": {},
+ "Accrued - Leave Salary": {},
+ "Accrued - Leave Tickets": {},
+ "Accrued - Salaries": {},
+ "Accrued Other Personnel Cost": {},
+ "Accrued Salaries Increment": {},
"Accrued-Staff Bonus": {}
}
- },
+ },
"Accrued Expenses": {
"Accrued Other Expenses": {
- "Accrued - Audit Fees": {},
- "Accrued - Office Rent": {},
- "Accrued - Sponsorship": {},
- "Accrued - Telephone": {},
- "Accrued - Utilities": {},
+ "Accrued - Audit Fees": {},
+ "Accrued - Office Rent": {},
+ "Accrued - Sponsorship": {},
+ "Accrued - Telephone": {},
+ "Accrued - Utilities": {},
"Accrued Others": {}
}
- },
+ },
"Other Current Liabilities": {
- "Accrued Dubai Customs": {},
- "Deferred income": {},
+ "Accrued Dubai Customs": {},
+ "Deferred income": {},
"Shipping & Handling": {}
- },
+ },
"Provisions": {
"Tax Payables": {
- "Income Tax Payable": {},
- "Sales Tax Payable": {},
+ "Income Tax Payable": {},
+ "Sales Tax Payable": {},
"Withholding Tax Payable": {}
}
- },
+ },
"Short Term Loan": {}
- },
+ },
"Reservations & Credit Notes": {
"Credit Notes": {
- "Credit Notes to Customers": {},
+ "Credit Notes to Customers": {},
"Reservations": {}
}
- },
+ },
"Unearned Income": {}
- },
+ },
"Long Term Liabilities": {
"Long Term Loans & Provisions": {}
- }
- },
+ },
+ "root_type": "Liability"
+ },
"Revenue": {
"Direct Revenue": {
"Other Direct Revenue": {
"Other Revenue - Operating": {
- "Advertising Income": {},
- "Branding Income": {},
- "Early Setmt Margin from Suppliers": {},
- "Marketing Rebate from Suppliers": {},
- "Rebate from Suppliers": {},
- "Service Income": {},
+ "Advertising Income": {},
+ "Branding Income": {},
+ "Early Setmt Margin from Suppliers": {},
+ "Marketing Rebate from Suppliers": {},
+ "Rebate from Suppliers": {},
+ "Service Income": {},
"Space Rental Income": {}
}
}
- },
+ },
"Indirect Revenue": {
"Other Indirect Revenue": {
- "Capital Gain": {},
- "Excess In Till": {},
- "Gain On Difference Of Exchange": {},
- "Management Consultancy Fees": {},
+ "Capital Gain": {},
+ "Excess In Till": {},
+ "Gain On Difference Of Exchange": {},
+ "Management Consultancy Fees": {},
"Other Income": {}
- },
+ },
"Other Revenue - Non Operating": {
- "Interest Revenue": {},
- "Interest from FD": {},
- "Products Listing Fees from Suppliers": {},
+ "Interest Revenue": {},
+ "Interest from FD": {},
+ "Products Listing Fees from Suppliers": {},
"Trade Opening Fees from suppliers": {}
}
- },
+ },
"Sales": {
"Sales from Other Regions": {
"Sales from Other Region": {}
- },
+ },
"Sales of same region": {
- "Management Consultancy Fees": {},
- "Sales Account": {},
+ "Management Consultancy Fees": {},
+ "Sales Account": {},
"Sales of I/C": {}
}
- }
- },
+ },
+ "root_type": "Income"
+ },
"Share Holder Equity": {
"Capital": {
- "Contributed Capital": {},
- "Share Capital": {},
- "Shareholders Current A/c": {},
- "Sub Ordinated Loan": {},
+ "Contributed Capital": {},
+ "Share Capital": {},
+ "Shareholders Current A/c": {},
+ "Sub Ordinated Loan": {},
"Treasury Stocks": {}
- },
+ },
"Retained Earnings": {
- "Current Year Results": {},
- "Dividends Paid": {},
+ "Current Year Results": {},
+ "Dividends Paid": {},
"Previous Years Results": {}
- }
- },
- "name": "Chart of Account U.A.E",
- "parent_id": null
+ },
+ "root_type": "Equity"
+ }
}
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ar_ar_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/ar_ar_chart_template.json
index 8ee0f07..fc10a8a 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/ar_ar_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ar_ar_chart_template.json
@@ -134,7 +134,8 @@
"Resultados Acumulados": {},
"Resultados Acumulados del Ejercicio Anterior": {}
}
- }
+ },
+ "root_type": ""
},
"Cuentas de Movimiento": {
"Compras": {
@@ -142,7 +143,8 @@
},
"Costos de Producci\u00f3n": {},
"Gastos de Administraci\u00f3n": {},
- "Gastos de Comercializaci\u00f3n": {}
+ "Gastos de Comercializaci\u00f3n": {},
+ "root_type": ""
},
"Cuentas de Orden": {
"CUENTAS DE ORDEN ACREEDORAS": {
@@ -156,7 +158,8 @@
"Documentos Endosados": {},
"Garantias Otorgadas": {},
"Mercaderias Recibidas en Consignaci\u00f3n": {}
- }
+ },
+ "root_type": ""
},
"Cuentas de Resultado": {
"RESULTADOS NEGATIVOS": {
@@ -199,8 +202,8 @@
"Ventas - Categoria de productos 01": {}
}
}
- }
- },
- "name": "Argentina"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/at_austria_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/at_austria_chart_template.json
index adeeed9..3b07d51 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/at_austria_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/at_austria_chart_template.json
@@ -1,389 +1,398 @@
{
- "country_code": "at",
- "name": "Austria - Chart of Accounts",
+ "country_code": "at",
+ "name": "Austria - Chart of Accounts",
"tree": {
"Summe Abschreibungen und Aufwendungen": {
- "7010 bis 7080 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {},
+ "7010 bis 7080 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {},
"7100 bis 7190 Sonstige Steuern": {
"account_type": "Tax"
- },
- "7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung": {},
- "7300 bis 7310 Transporte durch Dritte": {},
- "7320 bis 7330 Kfz - Aufwand": {},
- "7340 bis 7350 Reise- und Fahraufwand": {},
- "7360 bis 7370 Tag- und N\u00e4chtigungsgelder": {},
- "7380 bis 7390 Nachrichtenaufwand": {},
- "7400 bis 7430 Miet- und Pachtaufwand": {},
- "7440 bis 7470 Leasingaufwand": {},
- "7480 bis 7490 Lizenzaufwand": {},
- "7500 bis 7530 Aufwand f\u00fcr beigestelltes Personal": {},
- "7540 bis 7570 Provisionen an Dritte": {},
- "7580 bis 7590 Aufsichtsratsverg\u00fctungen": {},
- "7610 bis 7620 Druckerzeugnisse und Vervielf\u00e4ltigungen": {},
- "7650 bis 7680 Werbung und Repr\u00e4sentationen": {},
- "7700 bis 7740 Versicherungen": {},
- "7750 bis 7760 Beratungs- und Pr\u00fcfungsaufwand": {},
- "7800 bis 7810 Schadensf\u00e4lle": {},
- "7840 bis 7880 Verschiedene betriebliche Aufwendungen": {},
- "7910 bis 7950 Aufwandsstellenrechung der Hersteller": {},
- "Abschreibungen auf aktivierte Aufwendungen f\u00fcr das Ingangs. u. Erweitern des Betriebes": {},
- "Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen": {},
- "Aufwandsstellenrechnung": {},
- "Aus- und Fortbildung": {},
- "Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen": {},
- "B\u00fcromaterial und Drucksorten": {},
- "Fachliteratur und Zeitungen ": {},
- "Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {},
- "Mitgliedsbeitr\u00e4ge": {},
- "Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen": {},
- "Sonstige betrieblichen Aufwendungen": {},
- "Spenden und Trinkgelder": {},
- "Spesen des Geldverkehrs": {},
- "Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {},
- "Vertriebskosten": {},
- "Verwaltungskosten": {}
- },
+ },
+ "7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung": {},
+ "7300 bis 7310 Transporte durch Dritte": {},
+ "7320 bis 7330 Kfz - Aufwand": {},
+ "7340 bis 7350 Reise- und Fahraufwand": {},
+ "7360 bis 7370 Tag- und N\u00e4chtigungsgelder": {},
+ "7380 bis 7390 Nachrichtenaufwand": {},
+ "7400 bis 7430 Miet- und Pachtaufwand": {},
+ "7440 bis 7470 Leasingaufwand": {},
+ "7480 bis 7490 Lizenzaufwand": {},
+ "7500 bis 7530 Aufwand f\u00fcr beigestelltes Personal": {},
+ "7540 bis 7570 Provisionen an Dritte": {},
+ "7580 bis 7590 Aufsichtsratsverg\u00fctungen": {},
+ "7610 bis 7620 Druckerzeugnisse und Vervielf\u00e4ltigungen": {},
+ "7650 bis 7680 Werbung und Repr\u00e4sentationen": {},
+ "7700 bis 7740 Versicherungen": {},
+ "7750 bis 7760 Beratungs- und Pr\u00fcfungsaufwand": {},
+ "7800 bis 7810 Schadensf\u00e4lle": {},
+ "7840 bis 7880 Verschiedene betriebliche Aufwendungen": {},
+ "7910 bis 7950 Aufwandsstellenrechung der Hersteller": {},
+ "Abschreibungen auf aktivierte Aufwendungen f\u00fcr das Ingangs. u. Erweitern des Betriebes": {},
+ "Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen": {},
+ "Aufwandsstellenrechnung": {},
+ "Aus- und Fortbildung": {},
+ "Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen": {},
+ "B\u00fcromaterial und Drucksorten": {},
+ "Fachliteratur und Zeitungen ": {},
+ "Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {},
+ "Mitgliedsbeitr\u00e4ge": {},
+ "Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen": {},
+ "Sonstige betrieblichen Aufwendungen": {},
+ "Spenden und Trinkgelder": {},
+ "Spesen des Geldverkehrs": {},
+ "Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {},
+ "Vertriebskosten": {},
+ "Verwaltungskosten": {},
+ "root_type": "Expense"
+ },
"Summe Betriebliche Ertr\u00e4ge": {
- "4400 bis 4490 Erl\u00f6sschm\u00e4lerungen": {},
- "4500 bis 4570 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {},
- "4580 bis 4590 andere aktivierte Eigenleistungen": {},
- "4600 bis 4620 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
- "4630 bis 4650 Ertr\u00e4ge aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
- "4660 bis 4670 Ertr\u00e4ge aus der Zuschreibung zum Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
- "4700 bis 4790 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {},
- "4800 bis 4990 \u00dcbrige betriebliche Ertr\u00e4ge": {},
- "Erl\u00f6se 0 % Ausfuhrlieferungen/Drittl\u00e4nder": {},
- "Erl\u00f6se 10 %": {},
- "Erl\u00f6se 20 %": {},
- "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 10 % USt": {},
- "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 20 % USt": {},
- "Erl\u00f6se i.g. Lieferungen (stfr)": {}
- },
+ "4400 bis 4490 Erl\u00f6sschm\u00e4lerungen": {},
+ "4500 bis 4570 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {},
+ "4580 bis 4590 andere aktivierte Eigenleistungen": {},
+ "4600 bis 4620 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
+ "4630 bis 4650 Ertr\u00e4ge aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
+ "4660 bis 4670 Ertr\u00e4ge aus der Zuschreibung zum Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
+ "4700 bis 4790 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {},
+ "4800 bis 4990 \u00dcbrige betriebliche Ertr\u00e4ge": {},
+ "Erl\u00f6se 0 % Ausfuhrlieferungen/Drittl\u00e4nder": {},
+ "Erl\u00f6se 10 %": {},
+ "Erl\u00f6se 20 %": {},
+ "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 10 % USt": {},
+ "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 20 % USt": {},
+ "Erl\u00f6se i.g. Lieferungen (stfr)": {},
+ "root_type": "Income"
+ },
"Summe Eigenkapital R\u00fccklagen Abschlusskonten": {
"9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital": {
"account_type": "Equity"
- },
+ },
"9200 bis 9290 Kapitalr\u00fccklagen": {
"account_type": "Equity"
- },
+ },
"9300 bis 9380 Gewinnr\u00fccklagen": {
"account_type": "Equity"
- },
+ },
"9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte R\u00fccklagen": {
"account_type": "Equity"
- },
- "9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften": {},
- "9700 bis 9790 Einlagen stiller Gesellschafter ": {},
- "9900 bis 9999 Evidenzkonten": {},
+ },
+ "9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften": {},
+ "9700 bis 9790 Einlagen stiller Gesellschafter ": {},
+ "9900 bis 9999 Evidenzkonten": {},
"Bilanzgewinn (-verlust )": {
"account_type": "Equity"
- },
- "Er\u00f6ffnungsbilanz": {},
- "Gewinn- und Verlustrechnung": {},
- "Schlussbilanz": {},
+ },
+ "Er\u00f6ffnungsbilanz": {},
+ "Gewinn- und Verlustrechnung": {},
+ "Schlussbilanz": {},
"nicht eingeforderte ausstehende Einlagen": {
"account_type": "Equity"
- }
- },
+ },
+ "root_type": "Equity"
+ },
"Summe Finanzertr\u00e4ge und Aufwendungen": {
- "8000 bis 8040 Ertr\u00e4ge aus Beteiligungen": {},
- "8050 bis 8090 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {},
- "8100 bis 8130 Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {},
- "8220 bis 8250 Aufwendungen aus Beteiligungen": {},
- "8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens": {},
- "8280 bis 8340 Zinsen und \u00e4hnliche Aufwendungem": {},
- "8400 bis 8440 Au\u00dferordentliche Ertr\u00e4ge": {},
- "8450 bis 8490 Au\u00dferordentliche Aufwendungen": {},
+ "8000 bis 8040 Ertr\u00e4ge aus Beteiligungen": {},
+ "8050 bis 8090 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {},
+ "8100 bis 8130 Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {},
+ "8220 bis 8250 Aufwendungen aus Beteiligungen": {},
+ "8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens": {},
+ "8280 bis 8340 Zinsen und \u00e4hnliche Aufwendungem": {},
+ "8400 bis 8440 Au\u00dferordentliche Ertr\u00e4ge": {},
+ "8450 bis 8490 Au\u00dferordentliche Aufwendungen": {},
"8500 bis 8590 Steuern vom Einkommen und vom Ertrag": {
"account_type": "Tax"
- },
- "8600 bis 8690 Aufl\u00f6sung unversteuerten R\u00fccklagen": {},
- "8700 bis 8740 Aufl\u00f6sung von Kapitalr\u00fccklagen": {},
- "8750 bis 8790 Aufl\u00f6sung von Gewinnr\u00fccklagen": {},
- "8800 bis 8890 Zuweisung von unversteuerten R\u00fccklagen": {},
- "Buchwert abgegangener Beteiligungen": {},
- "Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens": {},
- "Buchwert abgegangener sonstiger Finanzanlagen": {},
- "Erl\u00f6se aus dem Abgang von Beteiligungen": {},
- "Erl\u00f6se aus dem Abgang von Wertpapieren des Umlaufverm\u00f6gens": {},
- "Erl\u00f6se aus dem Abgang von sonstigen Finanzanlagen": {},
- "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Finanzanlagen": {},
- "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufverm\u00f6gens": {},
- "Gewinabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {},
- "nicht ausgenutzte Lieferantenskonti": {}
- },
+ },
+ "8600 bis 8690 Aufl\u00f6sung unversteuerten R\u00fccklagen": {},
+ "8700 bis 8740 Aufl\u00f6sung von Kapitalr\u00fccklagen": {},
+ "8750 bis 8790 Aufl\u00f6sung von Gewinnr\u00fccklagen": {},
+ "8800 bis 8890 Zuweisung von unversteuerten R\u00fccklagen": {},
+ "Buchwert abgegangener Beteiligungen": {},
+ "Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens": {},
+ "Buchwert abgegangener sonstiger Finanzanlagen": {},
+ "Erl\u00f6se aus dem Abgang von Beteiligungen": {},
+ "Erl\u00f6se aus dem Abgang von Wertpapieren des Umlaufverm\u00f6gens": {},
+ "Erl\u00f6se aus dem Abgang von sonstigen Finanzanlagen": {},
+ "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Finanzanlagen": {},
+ "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufverm\u00f6gens": {},
+ "Gewinabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {},
+ "nicht ausgenutzte Lieferantenskonti": {},
+ "root_type": "Income"
+ },
"Summe Fremdkapital": {
- "3020 bis 3030 Steuerr\u00fcckstellungen": {},
- "3040 bis 3090 Sonstige R\u00fcckstellungen": {},
- "3110 bis 3170 Verbindlichkeiten gegen\u00fcber Kredidinstituten": {},
- "3180 bis 3190 Verbindlichkeiten gegen\u00fcber Finanzinstituten": {},
+ "3020 bis 3030 Steuerr\u00fcckstellungen": {},
+ "3040 bis 3090 Sonstige R\u00fcckstellungen": {},
+ "3110 bis 3170 Verbindlichkeiten gegen\u00fcber Kredidinstituten": {},
+ "3180 bis 3190 Verbindlichkeiten gegen\u00fcber Finanzinstituten": {},
"3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel": {
"account_type": "Payable"
- },
- "3400 bis 3470 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {},
- "3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit": {},
- "3700 bis 3890 \u00dcbrige sonstige Verbindlichkeiten": {},
- "3900 bis 3990 Passive Rechnungsabgrenzungsposten": {},
- "Anleihen (einschlie\u00dflich konvertibler)": {},
- "Erhaltene Anzahlungenauf Bestellungen": {},
- "R\u00fcckstellungen f\u00fcr Abfertigung": {},
- "R\u00fcckstellungen f\u00fcr Pensionen": {},
+ },
+ "3400 bis 3470 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {},
+ "3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit": {},
+ "3700 bis 3890 \u00dcbrige sonstige Verbindlichkeiten": {},
+ "3900 bis 3990 Passive Rechnungsabgrenzungsposten": {},
+ "Anleihen (einschlie\u00dflich konvertibler)": {},
+ "Erhaltene Anzahlungenauf Bestellungen": {},
+ "R\u00fcckstellungen f\u00fcr Abfertigung": {},
+ "R\u00fcckstellungen f\u00fcr Pensionen": {},
"USt. \u00a719 /art (reverse charge)": {
"account_type": "Tax"
- },
- "Umsatzsteuer": {},
+ },
+ "Umsatzsteuer": {},
"Umsatzsteuer Zahllast": {
"account_type": "Tax"
- },
+ },
"Umsatzsteuer aus i.g. Erwerb 10%": {
"account_type": "Tax"
- },
+ },
"Umsatzsteuer aus i.g. Erwerb 20%": {
"account_type": "Tax"
- },
+ },
"Umsatzsteuer aus i.g. Lieferungen 10%": {
"account_type": "Tax"
- },
+ },
"Umsatzsteuer aus i.g. Lieferungen 20%": {
"account_type": "Tax"
- },
- "Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {},
+ },
+ "Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {},
"Verbindlichkeiten aus Lieferungen u. Leistungen EU": {
"account_type": "Payable"
- },
+ },
"Verbindlichkeiten aus Lieferungen u. Leistungen Inland": {
"account_type": "Payable"
- },
+ },
"Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland": {
"account_type": "Payable"
- },
- "Verbindlichkeiten gegen\u00fcber Gesellschaften": {},
+ },
+ "Verbindlichkeiten gegen\u00fcber Gesellschaften": {},
"Verrechnung Finanzamt": {
"account_type": "Tax"
- }
- },
+ },
+ "root_type": "Liability"
+ },
"Summe Kontoklasse 0 Anlageverm\u00f6gen": {
- "44 bis 49 Sonstige Maschinen und maschinelle Anlagen": {},
- "920 bis 930 Festverzinsliche Wertpapiere des Anlageverm\u00f6gens": {},
- "940 bis 970 Sonstige Finanzanlagen, Wertrechte": {},
- "Allgemeine Werkzeuge und Handwerkzeuge": {},
- "Andere Bef\u00f6rderungsmittel": {},
- "Andere Betriebs- und Gesch\u00e4ftsausstattung": {},
- "Andere Erzeugungshilfsmittel": {},
- "Anlagen im Bau": {},
- "Anteile an Investmentfonds": {},
- "Anteile an Kapitalgesellschaften ohne Beteiligungscharakter": {},
- "Anteile an Personengesellschaften ohne Beteiligungscharakter": {},
- "Anteile an verbundenen Unternehmen": {},
- "Antriebsmaschinen": {},
- "Aufwendungen f\u00fcs das Ingangssetzen u. Erweitern eines Betriebes": {},
- "Ausleihungen an verbundene Unternehmen": {},
- "Ausleihungen an verbundene Unternehmen, mit denen ein Beteiligungsverh\u00e4lnis besteht": {},
- "Bauliche Investitionen in fremden (gepachteten) Betriebs- und Gesch\u00e4ftsgeb\u00e4uden": {},
- "Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgeb\u00e4uden": {},
- "Bebaute Grundst\u00fccke (Grundwert)": {},
- "Beheizungs- und Beleuchtungsanlagen": {},
- "Beteiligungen an Gemeinschaftunternehmen": {},
- "Beteiligungen an angeschlossenen (assoziierten) Unternehmen": {},
- "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf eigenem Grund": {},
- "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf fremdem Grund": {},
- "B\u00fcromaschinen, EDV - Anlagen": {},
- "Datenverarbeitungsprogramme": {},
- "Energieversorgungsanlagen": {},
- "Fertigungsmaschinen": {},
- "Gebinde": {},
- "Geleistete Anzahlungen": {},
- "Genossenschaften ohne Beteiligungscharakter": {},
- "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit im Erzeugerprozess verwendet": {},
- "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit nicht im Erzeugungsprozess verwendet": {},
- "Gesch\u00e4fts(Firmen)wert": {},
- "Grundst\u00fcckseinrichtunten auf eigenem Grund": {},
- "Grundst\u00fcckseinrichtunten auf fremdem Grund": {},
- "Grundst\u00fccksgleiche Rechte": {},
- "Hebezeuge und Montageanlagen": {},
- "Konzessionen": {},
- "Kumulierte Abschreibungen": {},
- "LKW": {},
- "Marken, Warenzeichen und Musterschutzrechte": {},
- "Maschinenwerkzeuge": {},
- "Nachrichten- und Kontrollanlagen": {},
- "PKW": {},
- "Pacht- und Mietrechte": {},
- "Patentrechte und Lizenzen": {},
- "Sonstige Ausleihungen": {},
- "Sonstige Beteiligungen": {},
- "Transportanlagen": {},
- "Unbebaute Grundst\u00fccke": {},
- "Vorrichtungen, Formen und Modelle": {},
- "Wohn- und Sozialgeb\u00e4ude auf eigenem Grund": {},
- "Wohn- und Sozialgeb\u00e4ude auf fremdem Grund": {}
- },
+ "44 bis 49 Sonstige Maschinen und maschinelle Anlagen": {},
+ "920 bis 930 Festverzinsliche Wertpapiere des Anlageverm\u00f6gens": {},
+ "940 bis 970 Sonstige Finanzanlagen, Wertrechte": {},
+ "Allgemeine Werkzeuge und Handwerkzeuge": {},
+ "Andere Bef\u00f6rderungsmittel": {},
+ "Andere Betriebs- und Gesch\u00e4ftsausstattung": {},
+ "Andere Erzeugungshilfsmittel": {},
+ "Anlagen im Bau": {},
+ "Anteile an Investmentfonds": {},
+ "Anteile an Kapitalgesellschaften ohne Beteiligungscharakter": {},
+ "Anteile an Personengesellschaften ohne Beteiligungscharakter": {},
+ "Anteile an verbundenen Unternehmen": {},
+ "Antriebsmaschinen": {},
+ "Aufwendungen f\u00fcs das Ingangssetzen u. Erweitern eines Betriebes": {},
+ "Ausleihungen an verbundene Unternehmen": {},
+ "Ausleihungen an verbundene Unternehmen, mit denen ein Beteiligungsverh\u00e4lnis besteht": {},
+ "Bauliche Investitionen in fremden (gepachteten) Betriebs- und Gesch\u00e4ftsgeb\u00e4uden": {},
+ "Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgeb\u00e4uden": {},
+ "Bebaute Grundst\u00fccke (Grundwert)": {},
+ "Beheizungs- und Beleuchtungsanlagen": {},
+ "Beteiligungen an Gemeinschaftunternehmen": {},
+ "Beteiligungen an angeschlossenen (assoziierten) Unternehmen": {},
+ "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf eigenem Grund": {},
+ "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf fremdem Grund": {},
+ "B\u00fcromaschinen, EDV - Anlagen": {},
+ "Datenverarbeitungsprogramme": {},
+ "Energieversorgungsanlagen": {},
+ "Fertigungsmaschinen": {},
+ "Gebinde": {},
+ "Geleistete Anzahlungen": {},
+ "Genossenschaften ohne Beteiligungscharakter": {},
+ "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit im Erzeugerprozess verwendet": {},
+ "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit nicht im Erzeugungsprozess verwendet": {},
+ "Gesch\u00e4fts(Firmen)wert": {},
+ "Grundst\u00fcckseinrichtunten auf eigenem Grund": {},
+ "Grundst\u00fcckseinrichtunten auf fremdem Grund": {},
+ "Grundst\u00fccksgleiche Rechte": {},
+ "Hebezeuge und Montageanlagen": {},
+ "Konzessionen": {},
+ "Kumulierte Abschreibungen": {},
+ "LKW": {},
+ "Marken, Warenzeichen und Musterschutzrechte": {},
+ "Maschinenwerkzeuge": {},
+ "Nachrichten- und Kontrollanlagen": {},
+ "PKW": {},
+ "Pacht- und Mietrechte": {},
+ "Patentrechte und Lizenzen": {},
+ "Sonstige Ausleihungen": {},
+ "Sonstige Beteiligungen": {},
+ "Transportanlagen": {},
+ "Unbebaute Grundst\u00fccke": {},
+ "Vorrichtungen, Formen und Modelle": {},
+ "Wohn- und Sozialgeb\u00e4ude auf eigenem Grund": {},
+ "Wohn- und Sozialgeb\u00e4ude auf fremdem Grund": {},
+ "root_type": "Asset"
+ },
"Summe Personalaufwand": {
- "6000 bis 6190 L\u00f6hne": {},
- "6200 bis 6390 Geh\u00e4lter": {},
- "6400 bis 6440 Aufwendungen f\u00fcr Abfertigungen": {},
- "6450 bis 6490 Aufwendungen f\u00fcr Altersversorgung": {},
- "6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter": {},
- "6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte": {},
- "6600 bis 6650 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
- "6660 bis 6690 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
- "6700 bis 6890 Sonstige Sozialaufwendungen": {},
- "Aufwandsstellenrechnung": {}
- },
+ "6000 bis 6190 L\u00f6hne": {},
+ "6200 bis 6390 Geh\u00e4lter": {},
+ "6400 bis 6440 Aufwendungen f\u00fcr Abfertigungen": {},
+ "6450 bis 6490 Aufwendungen f\u00fcr Altersversorgung": {},
+ "6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter": {},
+ "6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte": {},
+ "6600 bis 6650 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
+ "6660 bis 6690 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
+ "6700 bis 6890 Sonstige Sozialaufwendungen": {},
+ "Aufwandsstellenrechnung": {},
+ "root_type": "Expense"
+ },
"Summe Umlaufverm\u00f6gen": {
"2000 bis 2007 Forderungen aus Lief. und Leist. Inland": {
"account_type": "Receivable"
- },
+ },
"2100 bis 2120 Forderungen aus Lief. und Leist. EU": {
"account_type": "Receivable"
- },
+ },
"2150 bis 2170 Forderungen aus Lief. und Leist. Ausland": {
"account_type": "Receivable"
- },
+ },
"2200 bis 2220 Forderungen gegen\u00fcber verbundenen Unternehmen": {
"account_type": "Receivable"
- },
+ },
"2250 bis 2270 Forderungen gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
"account_type": "Receivable"
- },
+ },
"2300 bis 2460 Sonstige Forderungen und Verm\u00f6gensgegenst\u00e4nde": {
"account_type": "Receivable"
- },
+ },
"2630 bis 2670 Sonstige Wertpapiere": {
"account_type": "Receivable"
- },
+ },
"2750 bis 2770 Kassenbest\u00e4nde in Fremdw\u00e4hrung": {
"account_type": "Receivable"
- },
+ },
"Aktive Rechnungsabrenzungsposten": {
"account_type": "Receivable"
- },
+ },
"Anteile an verbundenen Unternehmen": {
"account_type": "Receivable"
- },
+ },
"Bank / Guthaben bei Kreditinstituten": {
"account_type": "Receivable"
- },
+ },
"Besitzwechsel ...": {
"account_type": "Receivable"
- },
+ },
"Disagio": {
"account_type": "Receivable"
- },
+ },
"Eigene Anteile (Wertpapiere)": {
"account_type": "Receivable"
- },
- "Einfuhrumsatzsteuer (bezahlt)": {},
+ },
+ "Einfuhrumsatzsteuer (bezahlt)": {},
"Eingeforderte aber noch nicht eingezahlte Einlagen": {
"account_type": "Receivable"
- },
+ },
"Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": {
"account_type": "Receivable"
- },
+ },
"Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
"account_type": "Receivable"
- },
+ },
"Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
"account_type": "Receivable"
- },
+ },
"Einzelwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
"account_type": "Receivable"
- },
+ },
"Einzelwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
"account_type": "Receivable"
- },
+ },
"Einzelwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
"account_type": "Receivable"
- },
+ },
"Kassenbestand": {
"account_type": "Receivable"
- },
+ },
"Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": {
"account_type": "Receivable"
- },
+ },
"Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
"account_type": "Receivable"
- },
+ },
"Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
"account_type": "Receivable"
- },
+ },
"Pauschalwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
"account_type": "Receivable"
- },
+ },
"Pauschalwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
"account_type": "Receivable"
- },
+ },
"Pauschalwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
"account_type": "Receivable"
- },
+ },
"Postwertzeichen": {
"account_type": "Receivable"
- },
+ },
"Schecks in Inlandsw\u00e4hrung": {
"account_type": "Receivable"
- },
+ },
"Sonstige Anteile": {
"account_type": "Receivable"
- },
+ },
"Stempelmarken": {
"account_type": "Receivable"
- },
+ },
"Steuerabgrenzung": {
"account_type": "Receivable"
- },
+ },
"Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz": {
"account_type": "Receivable"
- },
+ },
"Unterschiedsbetrag zur gebotenen Pensionsr\u00fcckstellung": {
"account_type": "Receivable"
- },
+ },
"Vorsteuer": {
"account_type": "Receivable"
- },
+ },
"Vorsteuer aus ig. Erwerb 10%": {
"account_type": "Tax"
- },
+ },
"Vorsteuer aus ig. Erwerb 20%": {
"account_type": "Tax"
- },
+ },
"Vorsteuer \u00a719/Art 19 ( reverse charge ) ": {
"account_type": "Tax"
- },
+ },
"Wertberichtigungen": {
"account_type": "Receivable"
- }
- },
+ },
+ "root_type": "Asset"
+ },
"Summe Vorr\u00e4te": {
- "1000 bis 1090 Bezugsverrechnung": {},
- "1100 bis 1190 Rohstoffe": {},
- "1200 bis 1290 Bezogene Teile": {},
- "1300 bis 1340 Hilfsstoffe": {},
- "1350 bis 1390 Betriebsstoffe": {},
- "1400 bis 1490 Unfertige Erzeugniss": {},
- "1500 bis 1590 Fertige Erzeugniss": {},
- "1600 bis 1690 Waren": {},
- "1700 bis 1790 Noch nicht abgerechenbare Leistungen": {},
- "1900 bis 1990 Wertberichtigungen": {},
- "geleistete Anzahlungen": {}
- },
+ "1000 bis 1090 Bezugsverrechnung": {},
+ "1100 bis 1190 Rohstoffe": {},
+ "1200 bis 1290 Bezogene Teile": {},
+ "1300 bis 1340 Hilfsstoffe": {},
+ "1350 bis 1390 Betriebsstoffe": {},
+ "1400 bis 1490 Unfertige Erzeugniss": {},
+ "1500 bis 1590 Fertige Erzeugniss": {},
+ "1600 bis 1690 Waren": {},
+ "1700 bis 1790 Noch nicht abgerechenbare Leistungen": {},
+ "1900 bis 1990 Wertberichtigungen": {},
+ "geleistete Anzahlungen": {},
+ "root_type": "Asset"
+ },
"Summe Wareneinsatz": {
- "5100 bis 5190 Verbrauch an Rohstoffen": {},
- "5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen": {},
- "5300 bis 5390 Verbrauch von Hilfsstoffen": {},
- "5400 bis 5490 Verbrauch von Betriebsstoffen": {},
- "5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {},
- "5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {},
- "5700 bis 5790 Sonstige bezogene Herstellungsleistungen": {},
- "Aufwandsstellenrechnung": {},
- "Skontoertr\u00e4ge auf Materialaufwand": {},
- "Skontoertr\u00e4ge auf sonstige bezogene Herstellungsleistungen": {},
- "Wareneinkauf 10 %": {},
- "Wareneinkauf 20 %": {},
- "Wareneinkauf igErwerb 10 % VSt/10 % USt": {},
- "Wareneinkauf igErwerb 20 % VSt/20 % USt": {},
- "Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt": {},
- "Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt": {}
- },
- "name": "Account Chart - Austria EKR2010"
+ "5100 bis 5190 Verbrauch an Rohstoffen": {},
+ "5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen": {},
+ "5300 bis 5390 Verbrauch von Hilfsstoffen": {},
+ "5400 bis 5490 Verbrauch von Betriebsstoffen": {},
+ "5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {},
+ "5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {},
+ "5700 bis 5790 Sonstige bezogene Herstellungsleistungen": {},
+ "Aufwandsstellenrechnung": {},
+ "Skontoertr\u00e4ge auf Materialaufwand": {},
+ "Skontoertr\u00e4ge auf sonstige bezogene Herstellungsleistungen": {},
+ "Wareneinkauf 10 %": {},
+ "Wareneinkauf 20 %": {},
+ "Wareneinkauf igErwerb 10 % VSt/10 % USt": {},
+ "Wareneinkauf igErwerb 20 % VSt/20 % USt": {},
+ "Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt": {},
+ "Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt": {},
+ "root_type": "Expense"
+ }
}
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/be_l10nbe_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/be_l10nbe_chart_template.json
index 93b03cd..18bea35 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/be_l10nbe_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/be_l10nbe_chart_template.json
@@ -128,7 +128,8 @@
"SUBSIDES EN CAPITAL": {
"Montants obtenus": {},
"Montants transf\u00e9r\u00e9s aux r\u00e9sultats": {}
- }
+ },
+ "root_type": ""
},
"CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN": {
"AUTRES IMMOBILISATIONS CORPORELLES": {
@@ -438,7 +439,8 @@
"Voies de transport et ouvrages d'art": {}
}
}
- }
+ },
+ "root_type": ""
},
"CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION": {
"ACOMPTES VERSES SUR ACHATS POUR STOCKS": {
@@ -585,7 +587,8 @@
},
"account_type": "Stock"
},
- "account_type": "Stock"
+ "account_type": "Stock",
+ "root_type": ""
},
"CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS": {
"ACOMPTES RECUS SUR COMMANDES": {
@@ -1100,7 +1103,8 @@
"account_type": "Payable"
}
}
- }
+ },
+ "root_type": ""
},
"CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES": {
"ACTIONS ET PARTS": {
@@ -1170,7 +1174,8 @@
},
"VIREMENTS INTERNES": {
"account_type": "Cash"
- }
+ },
+ "root_type": ""
},
"CLASSE 6. - CHARGES": {
"AFFECTATION DES RESULTATS": {
@@ -1413,7 +1418,8 @@
"Sous-traitants pour activit\u00e9s propres": {}
}
},
- "TRANSFERTS AUX RESERVES IMMUNISEES": {}
+ "TRANSFERTS AUX RESERVES IMMUNISEES": {},
+ "root_type": ""
},
"CLASSE 7. - PRODUITS": {
"AFFECTATION AUX RESULTATS": {
@@ -1526,8 +1532,8 @@
"Des en cours de fabrication": {},
"Des immeubles construits destin\u00e9s \u00e0 la vente": {},
"Des produits finis": {}
- }
- },
- "name": "PLAN COMPTABLE MINIMUM NORMALISE"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/br_l10n_br_account_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/br_l10n_br_account_chart_template.json
index 586e203..2f404b7 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/br_l10n_br_account_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/br_l10n_br_account_chart_template.json
@@ -131,7 +131,8 @@
"Outras Contas": {},
"Valores Mobili\u00e1rios": {}
}
- }
+ },
+ "root_type": ""
},
"CUSTOS DE PRODU\u00c7\u00c3O": {
"CUSTO DOS BENS E SERVI\u00c7OS PRODUZIDOS": {
@@ -213,7 +214,8 @@
"Servi\u00e7os Prestados por Cooperativa de Trabalho": {},
"Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio": {}
}
- }
+ },
+ "root_type": ""
},
"PASSIVO": {
"CIRCULANTE": {
@@ -314,7 +316,8 @@
"Reservas Estatut\u00e1rias": {},
"Reservas Patrimoniais": {}
}
- }
+ },
+ "root_type": ""
},
"RESULTADO L\u00cdQUIDO DO PER\u00cdODO": {
"PROVIS\u00c3O PARA CSLL E IRPJ (ATIVIDADE RURAL)": {
@@ -603,7 +606,8 @@
}
}
}
- }
+ },
+ "root_type": ""
},
"SUPER\u00c1VIT/D\u00c9FICIT L\u00cdQUIDO DO PER\u00cdODO": {
"OUTRAS RECEITAS E DESPESAS": {
@@ -786,9 +790,8 @@
}
}
}
- }
- },
- "name": "Plano de Contas",
- "parent_id": null
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_en_chart_template_en.json b/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_en_chart_template_en.json
index 7d2941d..bff5350 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_en_chart_template_en.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_en_chart_template_en.json
@@ -47,7 +47,8 @@
"TANGIBLE ASSETS": {
"ACCUMULATED DEPRECIATIONS": {}
}
- }
+ },
+ "root_type": ""
},
"EQUITY": {
"CONTRIBUTED SURPLUS": {},
@@ -55,7 +56,8 @@
"PREMIUMS": {},
"RETAINED EARNINGS": {},
"SHARE CAPITAL": {},
- "TRANSLATION ADJUSTMENTS": {}
+ "TRANSLATION ADJUSTMENTS": {},
+ "root_type": ""
},
"EXPENSES": {
"NON-OPERATING EXPENSES": {
@@ -85,7 +87,8 @@
"OTHER OPERATING EXPENSES": {},
"RESEARCH AND DEVELOPMENT EXPENSES": {},
"SALES EXPENSES": {}
- }
+ },
+ "root_type": ""
},
"INCOMES": {
"NON-OPERATING INCOMES": {
@@ -98,7 +101,8 @@
"International Sales": {},
"Non-Harmonized Provinces Sales": {},
"OTHER OPERATING INCOMES": {}
- }
+ },
+ "root_type": ""
},
"LIABILITIES": {
"CURRENT LIABILITIES": {
@@ -161,7 +165,8 @@
"NON-CURRENT FINANCIAL DEBTS": {},
"OTHER NON-CURRENT LIABILITIES": {},
"PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES": {}
- }
+ },
+ "root_type": ""
}
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_fr_chart_template_fr.json b/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_fr_chart_template_fr.json
index fdaa238..8d2833f 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_fr_chart_template_fr.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_fr_chart_template_fr.json
@@ -37,7 +37,8 @@
"BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS": {}
},
"PLACEMENTS DISPONIBLES \u00c0 LA VENTE": {}
- }
+ },
+ "root_type": ""
},
"CAPITAUX PROPRES": {
"AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL": {},
@@ -46,6 +47,7 @@
"DIVIDENDES": {},
"PRIMES": {},
"SURPLUS D'APPORT": {},
+ "root_type": "",
"\u00c9CARTS DE CONVERSION": {}
},
"CHARGES": {
@@ -76,7 +78,8 @@
"FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {
"AUTRES FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {},
"INT\u00c9R\u00caTS D\u00c9BITEURS": {}
- }
+ },
+ "root_type": ""
},
"PASSIF": {
"PASSIFS COURANTS": {
@@ -129,7 +132,8 @@
"DETTES FINANCI\u00c8RES NON-COURANTES": {},
"IMP\u00d4TS DIFF\u00c9R\u00c9S": {},
"PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI": {}
- }
+ },
+ "root_type": ""
},
"PRODUITS": {
"PRODUITS D'EXPLOITATION": {
@@ -142,8 +146,8 @@
"PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {
"AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {},
"INT\u00c9R\u00caTS": {}
- }
- },
- "name": "Account Chart CA FR"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ch_l10nch_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/ch_l10nch_chart_template.json
index 34cad3d..de0e644 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/ch_l10nch_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ch_l10nch_chart_template.json
@@ -838,7 +838,8 @@
}
}
}
- }
+ },
+ "root_type": ""
},
"Compte de r\u00e9sultat": {
"Autres charges d'exploitation": {
@@ -1991,8 +1992,8 @@
}
}
}
- }
- },
- "name": "Plan comptable"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/cl_cl_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/cl_cl_chart_template.json
index 4ab6e76..ad9c449 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/cl_cl_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/cl_cl_chart_template.json
@@ -8,7 +8,8 @@
},
"Costos de Producci\u00f3n": {},
"Gastos de Administraci\u00f3n": {},
- "Gastos de Comercializaci\u00f3n": {}
+ "Gastos de Comercializaci\u00f3n": {},
+ "root_type": ""
},
"Cuentas de Orden": {
"CUENTAS DE ORDEN ACREEDORAS": {
@@ -22,7 +23,8 @@
"Documentos Endosados": {},
"Garantias Otorgadas": {},
"Mercaderias Recibidas en Consignaci\u00f3n": {}
- }
+ },
+ "root_type": ""
},
"Cuentas de Resultado": {
"RESULTADO GANANCIA": {
@@ -65,7 +67,8 @@
"Gastos en Servicios P\u00fablicos": {},
"Gastos en Sueldos y Jornales": {}
}
- }
+ },
+ "root_type": ""
},
"inventario del Balance General": {
"ACTIVOS": {
@@ -195,8 +198,8 @@
"Resultados Acumulados del Ejercicio Anterior": {},
"Utilidades y P\u00e9rdidas del Ejercicio": {}
}
- }
- },
- "name": "Chile"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china.json b/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china.json
index 5b73670..e747234 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china.json
@@ -2,40 +2,104 @@
"country_code": "cn",
"name": "\u4e2d\u56fd\u4f1a\u8ba1\u79d1\u76ee\u8868 \uff08\u8d22\u4f1a[2006]3\u53f7\u300a\u4f01\u4e1a\u4f1a\u8ba1\u51c6\u5219\u300b\uff09",
"tree": {
- "name": "\u4f1a\u8ba1\u79d1\u76ee",
- "\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {},
- "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {},
- "\u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a": {},
- "\u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7": {},
- "\u4ee5\u524d\u5e74\u5ea6\u635f\u76ca\u8c03\u6574": {},
- "\u516c\u5141\u4ef7\u503c\u53d8\u52a8\u635f\u76ca": {},
- "\u5176\u4ed6\u4e1a\u52a1\u652f\u51fa": {},
- "\u5176\u4ed6\u4e1a\u52a1\u6536\u5165": {},
- "\u5176\u4ed6\u5e94\u4ed8\u6b3e": {},
- "\u5176\u4ed6\u5e94\u6536\u6b3e": {},
- "\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1": {},
- "\u5229\u6da6\u5206\u914d": {},
- "\u5236\u9020\u8d39\u7528": {},
- "\u52b3\u52a1\u6210\u672c": {},
- "\u5305\u88c5\u7269\u53ca\u4f4e\u503c\u6613\u8017\u54c1": {},
- "\u539f\u6750\u6599": {},
- "\u53d1\u51fa\u5546\u54c1": {},
- "\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7": {},
- "\u5546\u8a89": {},
- "\u56fa\u5b9a\u8d44\u4ea7": {},
- "\u56fa\u5b9a\u8d44\u4ea7\u51cf\u503c\u51c6\u5907": {},
- "\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406": {},
- "\u5728\u5efa\u5de5\u7a0b": {},
- "\u5728\u9014\u7269\u8d44": {},
- "\u574f\u8d26\u51c6\u5907": {},
- "\u5957\u671f\u5de5\u5177": {},
- "\u59d4\u6258\u52a0\u5de5\u7269\u8d44": {},
- "\u5b58\u8d27\u8dcc\u4ef7\u51c6\u5907": {},
- "\u5b9e\u6536\u8d44\u672c": {},
- "\u5de5\u7a0b\u7269\u8d44": {},
- "\u5e93\u5b58\u5546\u54c1": {},
- "\u5e93\u5b58\u80a1": {},
+ "\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {
+ "root_type": ""
+ },
+ "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {
+ "root_type": ""
+ },
+ "\u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a": {
+ "root_type": ""
+ },
+ "\u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7": {
+ "root_type": ""
+ },
+ "\u4ee5\u524d\u5e74\u5ea6\u635f\u76ca\u8c03\u6574": {
+ "root_type": ""
+ },
+ "\u516c\u5141\u4ef7\u503c\u53d8\u52a8\u635f\u76ca": {
+ "root_type": ""
+ },
+ "\u5176\u4ed6\u4e1a\u52a1\u652f\u51fa": {
+ "root_type": ""
+ },
+ "\u5176\u4ed6\u4e1a\u52a1\u6536\u5165": {
+ "root_type": ""
+ },
+ "\u5176\u4ed6\u5e94\u4ed8\u6b3e": {
+ "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": ""
+ },
+ "\u52b3\u52a1\u6210\u672c": {
+ "root_type": ""
+ },
+ "\u5305\u88c5\u7269\u53ca\u4f4e\u503c\u6613\u8017\u54c1": {
+ "root_type": ""
+ },
+ "\u539f\u6750\u6599": {
+ "root_type": ""
+ },
+ "\u53d1\u51fa\u5546\u54c1": {
+ "root_type": ""
+ },
+ "\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7": {
+ "root_type": ""
+ },
+ "\u5546\u8a89": {
+ "root_type": ""
+ },
+ "\u56fa\u5b9a\u8d44\u4ea7": {
+ "root_type": ""
+ },
+ "\u56fa\u5b9a\u8d44\u4ea7\u51cf\u503c\u51c6\u5907": {
+ "root_type": ""
+ },
+ "\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406": {
+ "root_type": ""
+ },
+ "\u5728\u5efa\u5de5\u7a0b": {
+ "root_type": ""
+ },
+ "\u5728\u9014\u7269\u8d44": {
+ "root_type": ""
+ },
+ "\u574f\u8d26\u51c6\u5907": {
+ "root_type": ""
+ },
+ "\u5957\u671f\u5de5\u5177": {
+ "root_type": ""
+ },
+ "\u59d4\u6258\u52a0\u5de5\u7269\u8d44": {
+ "root_type": ""
+ },
+ "\u5b58\u8d27\u8dcc\u4ef7\u51c6\u5907": {
+ "root_type": ""
+ },
+ "\u5b9e\u6536\u8d44\u672c": {
+ "root_type": ""
+ },
+ "\u5de5\u7a0b\u7269\u8d44": {
+ "root_type": ""
+ },
+ "\u5e93\u5b58\u5546\u54c1": {
+ "root_type": ""
+ },
+ "\u5e93\u5b58\u80a1": {
+ "root_type": ""
+ },
"\u5e94\u4ea4\u7a0e\u8d39": {
+ "root_type": "",
"\u5e94\u4ea4\u4e2a\u4eba\u6240\u5f97\u7a0e": {},
"\u5e94\u4ea4\u571f\u5730\u4f7f\u7528\u7a0e": {},
"\u5e94\u4ea4\u571f\u5730\u589e\u503c\u7a0e": {},
@@ -59,54 +123,152 @@
"\u5e94\u4ea4\u8d44\u6e90\u7a0e": {},
"\u5e94\u4ea4\u8f66\u8239\u4f7f\u7528\u7a0e": {}
},
- "\u5e94\u4ed8\u5229\u606f": {},
- "\u5e94\u4ed8\u7968\u636e": {},
- "\u5e94\u4ed8\u804c\u5de5\u85aa\u916c": {},
- "\u5e94\u4ed8\u80a1\u5229": {},
- "\u5e94\u4ed8\u8d26\u6b3e": {},
- "\u5e94\u6536\u5229\u606f": {},
- "\u5e94\u6536\u7968\u636e": {},
- "\u5e94\u6536\u80a1\u5229": {},
- "\u5e94\u6536\u8d26\u6b3e": {},
- "\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2": {},
- "\u5f85\u644a\u8d39\u7528": {},
- "\u6240\u5f97\u7a0e": {},
- "\u6295\u8d44\u6536\u76ca": {},
- "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44": {},
- "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907": {},
- "\u65e0\u5f62\u8d44\u4ea7": {},
- "\u65e0\u5f62\u8d44\u4ea7\u51cf\u503c\u51c6\u5907": {},
- "\u672c\u5e74\u5229\u6da6": {},
- "\u6750\u6599\u6210\u672c\u5dee\u5f02": {},
- "\u6750\u6599\u91c7\u8d2d": {},
- "\u73b0\u91d1": {},
- "\u751f\u4ea7\u6210\u672c": {},
- "\u76c8\u4f59\u516c\u79ef": {},
- "\u77ed\u671f\u501f\u6b3e": {},
- "\u7814\u53d1\u652f\u51fa": {},
- "\u7ba1\u7406\u8d39\u7528": {},
- "\u7d2f\u8ba1\u6298\u65e7": {},
- "\u8425\u4e1a\u5916\u652f\u51fa": {},
- "\u8425\u4e1a\u5916\u6536\u5165": {},
- "\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0": {},
- "\u884d\u751f\u5de5\u5177": {},
- "\u88ab\u5957\u671f\u9879\u76ee": {},
- "\u8d22\u52a1\u8d39\u7528": {},
- "\u8d44\u4ea7\u51cf\u503c\u635f\u5931": {},
- "\u8d44\u672c\u516c\u79ef": {},
- "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a": {},
- "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7": {},
- "\u94f6\u884c\u5b58\u6b3e": {},
- "\u9500\u552e\u8d39\u7528": {},
- "\u957f\u671f\u501f\u6b3e": {},
- "\u957f\u671f\u503a\u5238": {},
- "\u957f\u671f\u5e94\u4ed8\u6b3e": {},
- "\u957f\u671f\u5e94\u6536\u6b3e": {},
- "\u957f\u671f\u5f85\u644a\u8d39\u7528": {},
- "\u957f\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907": {},
- "\u957f\u671f\u80a1\u6743\u6295\u8d44": {},
- "\u9884\u4ed8\u8d26\u6b3e": {},
- "\u9884\u63d0\u8d39\u7528": {},
- "\u9884\u6536\u8d26\u6b3e": {}
+ "\u5e94\u4ed8\u5229\u606f": {
+ "root_type": ""
+ },
+ "\u5e94\u4ed8\u7968\u636e": {
+ "root_type": ""
+ },
+ "\u5e94\u4ed8\u804c\u5de5\u85aa\u916c": {
+ "root_type": ""
+ },
+ "\u5e94\u4ed8\u80a1\u5229": {
+ "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": ""
+ },
+ "\u5f85\u644a\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u6240\u5f97\u7a0e": {
+ "root_type": ""
+ },
+ "\u6295\u8d44\u6536\u76ca": {
+ "root_type": ""
+ },
+ "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44": {
+ "root_type": ""
+ },
+ "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907": {
+ "root_type": ""
+ },
+ "\u65e0\u5f62\u8d44\u4ea7": {
+ "root_type": ""
+ },
+ "\u65e0\u5f62\u8d44\u4ea7\u51cf\u503c\u51c6\u5907": {
+ "root_type": ""
+ },
+ "\u672c\u5e74\u5229\u6da6": {
+ "root_type": ""
+ },
+ "\u6750\u6599\u6210\u672c\u5dee\u5f02": {
+ "root_type": ""
+ },
+ "\u6750\u6599\u91c7\u8d2d": {
+ "root_type": ""
+ },
+ "\u73b0\u91d1": {
+ "root_type": ""
+ },
+ "\u751f\u4ea7\u6210\u672c": {
+ "root_type": ""
+ },
+ "\u76c8\u4f59\u516c\u79ef": {
+ "root_type": ""
+ },
+ "\u77ed\u671f\u501f\u6b3e": {
+ "root_type": ""
+ },
+ "\u7814\u53d1\u652f\u51fa": {
+ "root_type": ""
+ },
+ "\u7ba1\u7406\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u7d2f\u8ba1\u6298\u65e7": {
+ "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": ""
+ },
+ "\u884d\u751f\u5de5\u5177": {
+ "root_type": ""
+ },
+ "\u88ab\u5957\u671f\u9879\u76ee": {
+ "root_type": ""
+ },
+ "\u8d22\u52a1\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u8d44\u4ea7\u51cf\u503c\u635f\u5931": {
+ "root_type": ""
+ },
+ "\u8d44\u672c\u516c\u79ef": {
+ "root_type": ""
+ },
+ "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a": {
+ "root_type": ""
+ },
+ "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7": {
+ "root_type": ""
+ },
+ "\u94f6\u884c\u5b58\u6b3e": {
+ "root_type": ""
+ },
+ "\u9500\u552e\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u501f\u6b3e": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u503a\u5238": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u5e94\u4ed8\u6b3e": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u5e94\u6536\u6b3e": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u5f85\u644a\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u80a1\u6743\u6295\u8d44": {
+ "root_type": ""
+ },
+ "\u9884\u4ed8\u8d26\u6b3e": {
+ "root_type": ""
+ },
+ "\u9884\u63d0\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u9884\u6536\u8d26\u6b3e": {
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china_small_business.json b/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china_small_business.json
index 1c4ad99..48357f5 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china_small_business.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china_small_business.json
@@ -2,70 +2,197 @@
"country_code": "cn",
"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": {
- "name": "\u4f1a\u8ba1\u79d1\u76ee",
- "\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {},
- "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {},
- "\u5176\u4ed6\u4e1a\u52a1\u6210\u672c": {},
- "\u5176\u4ed6\u4e1a\u52a1\u6536\u5165": {},
- "\u5176\u4ed6\u5e94\u6536\u6b3e": {},
- "\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1": {},
- "\u5229\u6da6\u5206\u914d": {},
- "\u5236\u9020\u8d39\u7528": {},
- "\u539f\u6750\u6599": {},
- "\u5468\u8f6c\u6750\u6599": {},
- "\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7": {},
- "\u56fa\u5b9a\u8d44\u4ea7": {},
- "\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406": {},
- "\u5728\u5efa\u5de5\u7a0b": {},
- "\u5728\u9014\u7269\u8d44": {},
- "\u59d4\u6258\u52a0\u5de5\u7269\u8d44": {},
- "\u5b9e\u6536\u8d44\u672c": {},
- "\u5de5\u7a0b\u65bd\u5de5": {},
- "\u5de5\u7a0b\u7269\u8d44": {},
- "\u5e93\u5b58\u5546\u54c1": {},
- "\u5e94\u4ea4\u7a0e\u8d39": {},
- "\u5e94\u4ed8\u5229\u606f": {},
- "\u5e94\u4ed8\u5229\u6da6": {},
- "\u5e94\u4ed8\u7968\u636e": {},
- "\u5e94\u4ed8\u804c\u5de5\u85aa\u916c": {},
- "\u5e94\u4ed8\u8d26\u6b3e": {},
- "\u5e94\u6536\u5229\u606f": {},
- "\u5e94\u6536\u7968\u636e": {},
- "\u5e94\u6536\u80a1\u5229": {},
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- "\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2": {},
- "\u6240\u5f97\u7a0e": {},
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- "\u957f\u671f\u501f\u6b3e": {},
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- "\u957f\u671f\u5e94\u4ed8\u6b3e": {},
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- "\u957f\u671f\u80a1\u6743\u6295\u8d44": {},
- "\u9884\u4ed8\u8d26\u6b3e": {},
- "\u9884\u6536\u8d26\u6b3e": {}
+ "\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {
+ "root_type": ""
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+ "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {
+ "root_type": ""
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+ "\u5176\u4ed6\u4e1a\u52a1\u6210\u672c": {
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+ "root_type": ""
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+ "root_type": ""
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+ "\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406": {
+ "root_type": ""
+ },
+ "\u5728\u5efa\u5de5\u7a0b": {
+ "root_type": ""
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+ "\u5728\u9014\u7269\u8d44": {
+ "root_type": ""
+ },
+ "\u59d4\u6258\u52a0\u5de5\u7269\u8d44": {
+ "root_type": ""
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+ "\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": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/co_vauxoo_mx_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/co_vauxoo_mx_chart_template.json
index 7b0b774..4fadaba 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/co_vauxoo_mx_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/co_vauxoo_mx_chart_template.json
@@ -837,13 +837,15 @@
"VIAS DE COMUNICACION": {},
"YACIMIENTOS": {}
}
- }
+ },
+ "root_type": ""
},
"COSTOS DE PRODUCCION O DE OPERACION": {
"CONTRATOS DE SERVICIOS": {},
"COSTOS INDIRECTOS": {},
"MANO DE OBRA DIRECTA": {},
- "MATERIA PRIMA": {}
+ "MATERIA PRIMA": {},
+ "root_type": ""
},
"COSTOS DE VENTAS": {
"COMPRAS": {
@@ -1145,7 +1147,8 @@
"SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {},
"TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {}
}
- }
+ },
+ "root_type": ""
},
"CUENTAS DE ORDEN ACREEDORAS": {
"ACREEDORAS DE CONTROL": {
@@ -1206,7 +1209,8 @@
"OTRAS RESPONSABILIDADES CONTINGENTES": {},
"PROMESAS DE COMPRAVENTA": {}
},
- "RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)": {}
+ "RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)": {},
+ "root_type": ""
},
"CUENTAS DE ORDEN DEUDORAS": {
"DERECHOS CONTINGENTES": {
@@ -1309,7 +1313,8 @@
},
"DEUDORAS DE CONTROL POR CONTRA (CR)": {},
"DEUDORAS FISCALES": {},
- "DEUDORAS FISCALES POR CONTRA (CR)": {}
+ "DEUDORAS FISCALES POR CONTRA (CR)": {},
+ "root_type": ""
},
"GASTOS": {
"GANANCIAS Y PERDIDAS": {
@@ -1865,7 +1870,8 @@
"TEMPORALES": {},
"TRANSPORTE, FLETES Y ACARREOS": {}
}
- }
+ },
+ "root_type": ""
},
"INGRESOS": {
"AJUSTES POR INFLACION": {
@@ -2412,7 +2418,8 @@
"SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {},
"TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {}
}
- }
+ },
+ "root_type": ""
},
"PASIVO": {
"BONOS Y PAPELES COMERCIALES": {
@@ -2850,7 +2857,8 @@
"PROVEEDORES NACIONALES CXP": {}
}
}
- }
+ },
+ "root_type": ""
},
"PATRIMONIO": {
"CAPITAL SOCIAL": {
@@ -2993,8 +3001,8 @@
"VIAS DE COMUNICACION": {},
"YACIMIENTOS": {}
}
- }
- },
- "name": "PLAN DE CUENTAS VAUXOO"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_0.json b/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_0.json
index e11312d..c1130ef 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_0.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_0.json
@@ -118,7 +118,8 @@
"0-Gastos pagados por anticipado": {
"0-P\u00f3lizas de seguros prepagadas": {}
}
- }
+ },
+ "root_type": ""
},
"0-Gastos": {
"0-Gastos no deducibles": {
@@ -196,7 +197,8 @@
"0-Donaciones deducibles": {},
"0-Gastos Financieros": {},
"0-Perdida por robo": {}
- }
+ },
+ "root_type": ""
},
"0-Ingresos": {
"0-Ingresos financieros": {
@@ -212,7 +214,8 @@
"0-Otros ingresos": {
"0-Ajustes": {},
"0-Donaciones": {}
- }
+ },
+ "root_type": ""
},
"0-Pasivo": {
"0-Pasivo circulante": {
@@ -233,7 +236,8 @@
"0-Impuesto de ventas por pagar": {}
}
}
- }
+ },
+ "root_type": ""
},
"0-Patrimonio": {
"0-Aportes de capital": {
@@ -262,9 +266,8 @@
},
"0-Utilidad o p\u00e9rdida del per\u00edodo actual": {
"0-Utilidad o p\u00e9rdida del per\u00edodo actual": {}
- }
- },
- "name": "0-Plan Contable",
- "parent_id": null
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_x.json b/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_x.json
index 28b56f3..9e7f495 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_x.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_x.json
@@ -2,9 +2,8 @@
"country_code": "cr",
"name": "Costa Rica - Company 1",
"tree": {
- "name": "xPlan Contable",
- "parent_id": null,
"xActivo": {
+ "root_type": "",
"xActivo circulante": {
"xActivo circulante disponible": {
"xBancos": {},
@@ -116,6 +115,7 @@
}
},
"xGastos": {
+ "root_type": "",
"xGastos no deducibles": {
"xDiferencial cambiario": {},
"xDonaciones no deducibles": {},
@@ -194,6 +194,7 @@
}
},
"xIngresos": {
+ "root_type": "",
"xIngresos financieros": {
"xIntereses ganados sobre cuentas corrientes": {}
},
@@ -210,6 +211,7 @@
}
},
"xPasivo": {
+ "root_type": "",
"xPasivo circulante": {
"xCuentas por pagar": {
"xCuentas por pagar a compa\u00f1\u00edas relacionadas": {},
@@ -231,6 +233,7 @@
}
},
"xPatrimonio": {
+ "root_type": "",
"xAportes de capital": {
"xSocio 1": {}
},
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_chart_de_skr04.json b/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_chart_de_skr04.json
index eb9c5ef..89b3170 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_chart_de_skr04.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_chart_de_skr04.json
@@ -1092,7 +1092,8 @@
"Saldenvortr\u00e4ge- Sachkonten": {},
"Summenvortragskonto": {}
}
- }
+ },
+ "root_type": ""
},
"Gewinn u. Verlust": {
"Gewinn u. Verlust - Aufwendungen": {
@@ -1768,8 +1769,8 @@
}
}
}
- }
- },
- "name": "Deutscher Kontenplan SKR04"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_de_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_de_chart_template.json
index 76c7fcb..20bdd43 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_de_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_de_chart_template.json
@@ -644,7 +644,8 @@
}
}
}
- }
+ },
+ "root_type": ""
},
"Gewinn u. Verlust": {
"Ergebnis vor Steuern": {
@@ -1249,7 +1250,8 @@
"Solidarit\u00e4tszuschlag": {},
"Solidarit\u00e4tszuschlag f\u00fcr Vorjahre": {},
"Zinsabschlagsteuer": {}
- }
+ },
+ "root_type": ""
},
"Vortrags- Kapital- und Statistische Konten": {
"Aufgliederung der R\u00fcckstellungen": {
@@ -1556,8 +1558,8 @@
"Saldenvortr\u00e4ge Kreditoren": {},
"Saldenvortr\u00e4ge- Sachkonten": {},
"Summenvortragskonto": {}
- }
- },
- "name": "Deutscher Kontenplan SKR03"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ec_ec_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/ec_ec_chart_template.json
index 0ffdb4c..67ad0a7 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/ec_ec_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ec_ec_chart_template.json
@@ -20,7 +20,8 @@
"Cta. Cte. En el exterior": {},
"Cta. Cte. Moneda de curso legal": {}
}
- }
+ },
+ "root_type": ""
},
"ACTIVOS BIOLOGICOS": {
"Animales vivos": {
@@ -31,7 +32,8 @@
"Plantas en crecimiento": {
"En desarrollo": {},
"En producci\u00f3n": {}
- }
+ },
+ "root_type": ""
},
"ACTIVOS FINANCIEROS": {
"A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS": {
@@ -150,7 +152,8 @@
"PROVISI\u00d3N POR DETERIORO DE ACTIVOS FINANCIEROS": {
"Inversiones mantenidas hasta el vencimiento ": {},
"Pr\u00e9stamos y partidas a cobrar": {}
- }
+ },
+ "root_type": ""
},
"ACTIVOS NO CORRIENTES": {
"ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO": {},
@@ -178,7 +181,8 @@
"Plusval\u00eda mercantil (Goodwill) ": {},
"Propiedades": {},
"Propiedades de inversi\u00f3n ": {}
- }
+ },
+ "root_type": ""
},
"CUENTAS CONTINGENTES": {
"ACREEDORAS": {
@@ -188,7 +192,8 @@
"DEUDORAS": {
"Garant\u00edas ": {},
"Garant\u00edas en titularizaci\u00f3n": {}
- }
+ },
+ "root_type": ""
},
"CUENTAS DE ORDEN": {
"ACREEDORAS": {
@@ -267,7 +272,8 @@
"Valores en garant\u00eda": {}
}
},
- "DEUDORES POR CONTRA": {}
+ "DEUDORES POR CONTRA": {},
+ "root_type": ""
},
"CUENTAS DE RESULTADOS ACREEDORAS": {
"COMISIONES GANADAS": {
@@ -327,7 +333,8 @@
"UTILIDAD EN VENTA DE PROPIEDAD": {},
"UTILIDAD EN VENTA DE VALORES": {},
"UTILIDAD POR OPERACIONES DESCONTINUADAS": {}
- }
+ },
+ "root_type": ""
},
"CUENTAS DE RESULTADOS DEUDORAS": {
"GASTOS ADMINISTRATIVOS": {
@@ -431,7 +438,8 @@
"OTROS GASTOS": {},
"PRIMA POR OPERACIONES DE REPORTO": {},
"PROPIEDADES DE INVERSI\u00d3N": {}
- }
+ },
+ "root_type": ""
},
"CUENTAS Y DOCUMENTOS POR COBRAR": {
"ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA": {},
@@ -480,21 +488,26 @@
"RENDIMIENTOS POR COBRAR": {
"Dividendos": {},
"Intereses ": {}
- }
+ },
+ "root_type": ""
},
- "DEUDORES POR INTERMEDIACION": {},
+ "DEUDORES POR INTERMEDIACION": {
+ "root_type": ""
+ },
"EXISTENCIAS": {
"MATERIA PRIMA": {},
"MATERIALES Y SUMINISTROS": {},
"PRODUCTOS EN PROCESO": {},
"PRODUCTOS TERMINADOS": {},
- "PROVISI\u00d3N POR DETERIORO DE EXISTENCIAS": {}
+ "PROVISI\u00d3N POR DETERIORO DE EXISTENCIAS": {},
+ "root_type": ""
},
"OTROS ACTIVOS CORRIENTES": {
"ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA": {},
"ACTIVO POR IMPUESTO CORRIENTE": {},
"OTROS": {},
- "UNIDADES DE PARTICIPACION": {}
+ "UNIDADES DE PARTICIPACION": {},
+ "root_type": ""
},
"OTROS ACTIVOS NO CORRIENTES": {
"ACTIVO POR IMPUESTO DIFERIDO": {
@@ -526,7 +539,8 @@
"Dep\u00f3sitos en Garant\u00eda por operaciones burs\u00e1tiles": {},
"Dep\u00f3sitos en Garant\u00eda por reporto": {}
}
- }
+ },
+ "root_type": ""
},
"PASIVO": {
"OTROS": {},
@@ -604,7 +618,8 @@
"Intereses diferidos": {},
"Pasivos por impuestos diferidos": {}
}
- }
+ },
+ "root_type": ""
},
"PATRIMONIO NETO": {
"APORTES PARA FUTURAS CAPITALIZACIONES": {},
@@ -631,8 +646,8 @@
"ACUMULADOS": {},
"RESULTADOS ACUMULADOS POR APLICACI\u00d3N DE LAS NIIF POR PRIMERA VEZ": {},
"UTILIDAD (PERDIDA) DEL EJERCICIO": {}
- }
- },
- "name": "PLAN DE CTAS. ECUADOR"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/es_account_chart_template_common.json b/erpnext/accounts/doctype/account/chart_of_accounts/es_account_chart_template_common.json
index 9235fc7..5c70ee2 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/es_account_chart_template_common.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/es_account_chart_template_common.json
@@ -481,7 +481,8 @@
"account_type": "Payable"
},
"account_type": "Payable"
- }
+ },
+ "root_type": ""
},
"Activo no corriente": {
"Amortizaci\u00f3n acumulada del inmovilizado": {
@@ -885,7 +886,8 @@
"Valores representativos de deuda": {
"Valores representativos de deuda": {}
}
- }
+ },
+ "root_type": ""
},
"Compras y gastos": {
"Ayudas monetarias de la entidad y otros gastos de gesti\u00f3n": {
@@ -1442,7 +1444,8 @@
"Variaci\u00f3n de existencias de otros aprovisionamientos": {
"Variaci\u00f3n de existencias de otros aprovisionamientos": {}
}
- }
+ },
+ "root_type": ""
},
"Cuentas financieras": {
"Activos no corrientes mantenidos para la venta y activos y pasivos asociados": {
@@ -1929,7 +1932,8 @@
"Inversiones a corto plazo de gran liquidez": {
"Inversiones a corto plazo de gran liquidez": {}
}
- }
+ },
+ "root_type": ""
},
"Existencias": {
"Comerciales": {
@@ -2037,7 +2041,8 @@
"Subproductos B": {
"Subproductos B": {}
}
- }
+ },
+ "root_type": ""
},
"Financiaci\u00f3n b\u00e1sica": {
"Capital": {
@@ -2380,7 +2385,8 @@
},
"Subvenciones oficiales de capital": {}
}
- }
+ },
+ "root_type": ""
},
"Gastos imputados al patrimonio neto": {
"Gastos de participaciones en empresas del grupo o asociadas con ajustes valorativos positivos previos": {
@@ -2475,7 +2481,8 @@
"Transferencia de subvenciones oficiales de capital": {
"Transferencia de subvenciones oficiales de capital": {}
}
- }
+ },
+ "root_type": ""
},
"Ingresos imputados al patrimonio neto": {
"Ingresos de participaciones en empresas del grupo o asociadas con ajustes valorativos negativos previos": {
@@ -2548,7 +2555,8 @@
"Ingresos de subvenciones oficiales de capital": {
"Ingresos de subvenciones oficiales de capital": {}
}
- }
+ },
+ "root_type": ""
},
"Ventas e ingresos": {
"Beneficios procedentes de activos no corrientes e ingresos excepcionales": {
@@ -3032,9 +3040,8 @@
"Ventas de subproductos y residuos en Espa\u00f1a": {}
}
}
- }
- },
- "name": "Plan General Contable 2008",
- "parent_id": null
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/et_l10n_et.json b/erpnext/accounts/doctype/account/chart_of_accounts/et_l10n_et.json
index b65411d..01ad85e 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/et_l10n_et.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/et_l10n_et.json
@@ -49,13 +49,15 @@
"Advance to supplier": {}
}
},
- "Stock": {}
+ "Stock": {},
+ "root_type": ""
},
"COST OF GOODS SOLD": {
"Cost of Goods and Services": {},
"Inventory Adjustments": {},
"Other": {},
- "Purchase Returns and Allowances": {}
+ "Purchase Returns and Allowances": {},
+ "root_type": ""
},
"EXPENSES": {
"FIXED ASSETS AND CONSTRUCTION": {
@@ -137,7 +139,8 @@
"Pension Contributions": {
"Contribution to permanent staff pensions": {}
}
- }
+ },
+ "root_type": ""
},
"LIABILITIES": {
"Long-Term Debt": {
@@ -164,17 +167,18 @@
"Retentions": {
"Retention on contract": {}
}
- }
+ },
+ "root_type": ""
},
"NET ASSETS/EQUITY": {
"Profit and loss account": {},
"Reserves": {},
- "Share capital / equity": {}
+ "Share capital / equity": {},
+ "root_type": ""
},
"REVENUE": {
- "Sales of Goods and Services": {}
- },
- "name": "Ethiopia",
- "parent_id": null
+ "Sales of Goods and Services": {},
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/fr_l10n_fr_pcg_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/fr_l10n_fr_pcg_chart_template.json
index 52b8fac..c05a45b 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/fr_l10n_fr_pcg_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/fr_l10n_fr_pcg_chart_template.json
@@ -923,7 +923,8 @@
}
},
"Virements internes": {}
- }
+ },
+ "root_type": ""
},
"Comptes de gestion": {
"Comptes de charges": {
@@ -1280,8 +1281,8 @@
},
"Ventes de produits finis": {}
}
- }
- },
- "name": "Plan Comptable G\u00e9n\u00e9ral"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/gr_l10n_gr_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/gr_l10n_gr_chart_template.json
index a6b226f..fe2268e 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/gr_l10n_gr_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/gr_l10n_gr_chart_template.json
@@ -2,8 +2,8 @@
"country_code": "gr",
"name": "\u03a0\u03c1\u03cc\u03c4\u03c5\u03c0\u03bf \u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03bf\u03cd \u039b\u03bf\u03b3\u03b9\u03c3\u03c4\u03b9\u03ba\u03bf\u03cd \u03a3\u03c7\u03b5\u03b4\u03af\u03bf\u03c5",
"tree": {
- "name": "\u0393\u03b5\u03bd\u03b9\u03ba\u03cc \u039b\u03bf\u03b3\u03b9\u03c3\u03c4\u03b9\u03ba\u03cc \u03a3\u03c7\u03ad\u03b4\u03b9\u03bf",
"\u0391\u03a0\u0391\u0399\u03a4\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u0398\u0395\u03a3\u0399\u039c\u0391": {
+ "root_type": "",
"\u0391\u03a0\u0391\u0399\u03a4\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u0398\u0395\u03a3\u0399\u039c\u0391 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u0389 \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d": {
"account_type": "Receivable",
"\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b1": {
@@ -441,6 +441,7 @@
}
},
"\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391": {
+ "root_type": "",
"\u0391\u039d\u0391\u039b\u03a9\u03a3\u0399\u039c\u0391 \u03a5\u039b\u0399\u039a\u0391": {
"\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03b1\u03bd\u03b1\u03bb\u03ce\u03c3\u03b9\u03bc\u03b1 \u03c5\u03bb\u03b9\u03ba\u03ac": {},
"\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ce\u03bd": {},
@@ -494,6 +495,7 @@
"\u03a5\u03a0\u039f\u03a0\u03a1\u039f\u03aa\u039f\u039d\u03a4\u0391 \u039a\u0391\u0399 \u03a5\u03a0\u039f\u039b\u0395\u0399\u039c\u039c\u0391\u03a4\u0391": {}
},
"\u0392\u03a1\u0391\u03a7\u03a5\u03a0\u03a1\u039f\u0398\u0395\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3": {
+ "root_type": "",
"\u0391\u03a3\u03a6\u0391\u039b\u0399\u03a3\u03a4\u0399\u039a\u039f\u0399 \u039f\u03a1\u0393\u0391\u039d\u0399\u03a3\u039c\u039f\u0399": {
"account_type": "Payable",
"\u038a\u03b4\u03c1\u03c5\u03bc\u03b1 \u039a\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ba\u03ce\u03bd \u0391\u03c3\u03c6\u03b1\u03bb\u03af\u03c3\u03b5\u03c9\u03bd (\u0399\u039a\u0391)": {
@@ -811,6 +813,7 @@
}
},
"\u039a\u0391\u0398\u0391\u03a1\u0397 \u0398\u0395\u03a3\u0397 - \u03a0\u03a1\u039f\u0392\u039b\u0395\u03a8\u0395\u0399\u03a3 -\u039c\u0391\u039a\u03a1/\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3": {
+ "root_type": "",
"\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391 - \u0394\u0399\u0391\u03a6\u039f\u03a1\u0395\u03a3 \u0391\u039d\u0391\u03a0\u03a1\u039f\u03a3\u0391\u03a1\u039c\u039f\u0393\u0397\u03a3 - \u0395\u03a0\u0399\u03a7\u039f\u03a1\u0397\u0393\u0397\u03a3\u0395\u0399\u03a3 \u0395\u03a0\u0395\u039d\u0394\u03a5\u03a3\u0395\u03a9\u039d": {
"account_type": "Equity",
"\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac": {
@@ -1065,6 +1068,7 @@
}
},
"\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0391\u039d\u0391\u039b\u03a5\u03a4\u0399\u039a\u0397\u03a3 \u039b\u039f\u0393\u0399\u03a3\u03a4\u0399\u039a\u0397\u03a3 \u0395\u039a\u039c\u0395\u03a4\u0391\u039b\u0395\u03a5\u03a3\u0395\u03a9\u03a3": {
+ "root_type": "",
"\u0391\u039d\u0391\u039a\u0391\u03a4\u0391\u03a4\u0391\u039e\u0397 \u0395\u039e\u039f\u0394\u03a9\u039d - \u0391\u0393\u039f\u03a1\u03a9\u039d \u039a\u0391\u0399 \u0395\u03a3\u039f\u0394\u03a9\u039d": {},
"\u0391\u039d\u0391\u039b\u03a5\u03a4\u0399\u039a\u0391 \u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u0391": {},
"\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391": {
@@ -1113,6 +1117,7 @@
"\u039a\u039f\u03a3\u03a4\u039f\u03a3 \u03a0\u0391\u03a1\u0391\u0393\u03a9\u0393\u0397\u03a3 (\u03a0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03c3\u03b5 \u03b5\u03be\u03ad\u03bb\u03b9\u03be\u03b7)": {}
},
"\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u03a9\u039d": {
+ "root_type": "",
"\u0391\u03a0\u039f\u03a3\u0392\u0395\u03a3\u0395\u0399\u03a3 \u03a0\u0391\u0393\u0399\u03a9\u039d \u039c\u0397 \u0395\u039d\u03a3\u03a9\u039c\u0391\u03a4\u03a9\u039c\u0395\u039d\u0395\u03a3 \u03a3\u03a4\u039f \u039b\u0395\u0399\u03a4\u039f\u03a5\u03a1\u0393\u0399\u039a\u039f \u039a\u039f\u03a3\u03a4\u039f\u03a3": {
"\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2": {
"\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd": {},
@@ -1379,6 +1384,7 @@
}
},
"\u039f\u03a1\u0393\u0391\u039d\u0399\u039a\u0391 \u0388\u039e\u039f\u0394\u0391 \u039a\u0391\u03a4\u0391 \u0395\u0399\u0394\u039f\u03a3": {
+ "root_type": "",
"\u0391\u039c\u039f\u0399\u0392\u0395\u03a3 \u039a\u0391\u0399 \u0395\u039e\u039f\u0394\u0391 \u03a0\u03a1\u039f\u03a3\u03a9\u03a0\u0399\u039a\u039f\u03a5": {
"\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ad\u03bc\u03bc\u03b9\u03c3\u03b8\u03bf\u03c5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {
"\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2": {},
@@ -1803,6 +1809,7 @@
}
},
"\u039f\u03a1\u0393\u0391\u039d\u0399\u039a\u0391 \u0395\u03a3\u039f\u0394\u0391 \u039a\u0391\u03a4\u0391 \u0395\u0399\u0394\u039f\u03a3": {
+ "root_type": "",
"\u0395\u03a0\u0399\u03a7\u039f\u03a1\u0397\u0393\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u03a6\u039f\u03a1\u0391 \u0395\u03a3\u039f\u0394\u0391 \u03a0\u03a9\u039b\u0397\u03a3\u0395\u03a9\u039d": {
"\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03c0\u03c1\u03cc\u03c3\u03b8\u03b5\u03c4\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {
"\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c1\u03b9\u03ba\u03ae \u03c7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2": {},
@@ -1961,6 +1968,7 @@
}
},
"\u03a0\u0391\u0393\u0399\u039f \u0395\u039d\u0395\u03a1\u0393\u0397\u03a4\u0399\u039a\u039f": {
+ "root_type": "",
"\u0391\u039a\u0399\u039d\u0397\u03a4\u039f\u03a0\u039f\u0399\u0397\u03a3\u0395\u0399\u03a3 \u03a5\u03a0\u039f \u0395\u039a\u03a4\u0395\u039b\u0395\u03a3\u0397 \u039a\u0391\u0399 \u03a0\u03a1\u039f\u039a\u0391\u03a4\u0391\u0392\u039f\u039b\u0395\u03a3 \u039a\u03a4\u0397\u03a3\u0397\u03a3 \u03a0\u0391\u0393\u0399\u03a9\u039d \u03a3\u03a4\u039f\u0399\u03a7\u0395\u0399\u03a9\u039d": {
"\u0388\u03c0\u03b9\u03c0\u03bb\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7": {},
"\u039a\u03c4\u03af\u03c1\u03b9\u03b1 - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7": {},
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/gt_cuentas_plantilla.json b/erpnext/accounts/doctype/account/chart_of_accounts/gt_cuentas_plantilla.json
index 31447b2..bd739c6 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/gt_cuentas_plantilla.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/gt_cuentas_plantilla.json
@@ -74,7 +74,8 @@
"Reservas": {}
}
}
- }
+ },
+ "root_type": ""
},
"Estado de Resultados": {
"Egresos": {
@@ -124,8 +125,8 @@
"Otros Gastos Financieros": {}
}
}
- }
- },
- "name": "Plan contable de Guatemala (sencillo)"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/hn_cuentas_plantilla.json b/erpnext/accounts/doctype/account/chart_of_accounts/hn_cuentas_plantilla.json
index 44b0a78..d5cc121 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/hn_cuentas_plantilla.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/hn_cuentas_plantilla.json
@@ -74,7 +74,8 @@
"Reservas": {}
}
}
- }
+ },
+ "root_type": ""
},
"Estado de Resultados": {
"Egresos": {
@@ -124,8 +125,8 @@
"Otros Gastos Financieros": {}
}
}
- }
- },
- "name": "Plan contable de Honduras (sencillo)"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/hr_l10n_hr_chart_template_rrif.json b/erpnext/accounts/doctype/account/chart_of_accounts/hr_l10n_hr_chart_template_rrif.json
index d595b1d..ffdec54 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/hr_l10n_hr_chart_template_rrif.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/hr_l10n_hr_chart_template_rrif.json
@@ -31,7 +31,8 @@
"Gubitak koji tereti manjinski interes": {
"Gubitak koji tereti manjinski interes-a1": {}
}
- }
+ },
+ "root_type": ""
},
"KAPITAL I PRI\u010cUVE TE IZVANBILAN\u010cNI ZAPISI": {
"DOBITAK ILI GUBITAK POSLOVNE GODINE": {
@@ -286,7 +287,8 @@
"Zadr\u017eani dobitak \u010dlanova dru\u0161tva (analitika po \u010dlanovima)": {}
}
}
- }
+ },
+ "root_type": ""
},
"KRATKORO\u010cNE I DUGORO\u010cNE OBVEZE, DUGORO\u010cNA REZERVIRANJA, ODGO\u0110ENA PLA\u0106ANJA I PRIHODI BUDU\u0106EG RAZDOBLJA": {
"DUGORO\u010cNA REZERVIRANJA ZA RIZIKE I TRO\u0160KOVE": {
@@ -737,7 +739,8 @@
"Rezerviranje tro\u0161ka za neiskori\u0161tene godi\u0161nje odmore": {
"Rezerviranje tro\u0161ka za neiskori\u0161tene godi\u0161nje odmore-a1": {}
}
- }
+ },
+ "root_type": ""
},
"NOVAC, KRATKOTRAJNA FINANCIJSKA IMOVINA, KRATKOTRAJNA POTRA\u017dIVANJA, TRO\u0160KOVI I PRIHOD BUDU\u0106EG RAZDOBLJA": {
"KRATKOTRAJNA FINANCIJSKA IMOVINA (do jedne godine)": {
@@ -1159,7 +1162,8 @@
"Vrijednosno uskla\u0111enje potra\u017eivanja od zaposlenih \u010dlanova dru\u0161tva i ostalih potra\u017eivanja": {
"Vrijednosno uskla\u0111enje potra\u017eivanja od zaposlenih \u010dlanova dru\u0161tva i ostalih potra\u017eivanja-a1": {}
}
- }
+ },
+ "root_type": ""
},
"POKRI\u0106E RASHODA I PRIHODI RAZDOBLJA": {
"FINANCIJSKI PRIHODI": {
@@ -1501,7 +1505,8 @@
"Udio u gubitku ortaka": {},
"Udio u gubitku povezanih dru\u0161tava": {}
}
- }
+ },
+ "root_type": ""
},
"POTRA\u017dIVANJA ZA UPISANI KAPITAL I DUGOTRAJNA IMOVINA": {
"BIOLO\u0160KA IMOVINA": {
@@ -1933,7 +1938,8 @@
"Vrijednosno uskla\u0111enje ulaganja u gra\u0111evine": {},
"Vrijednosno uskla\u0111enje ulaganja u zemlji\u0161te": {}
}
- }
+ },
+ "root_type": ""
},
"PROIZVODNJA, BIOLO\u0160KA IMOVINA, GOTOVI PROIZVODI, ROBA I DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI": {
"BIOLO\u0160KA IMOVINA": {
@@ -2153,7 +2159,8 @@
"Zalihe nekurentnih proizvoda i otpadaka": {
"Zalihe nekurentnih proizvoda i otpadaka-a1": {}
}
- }
+ },
+ "root_type": ""
},
"TRO\u0160KOVI PREMA VRSTAMA, FINANCIJSKI I OSTALI RASHODI": {
"AMORTIZACIJA": {
@@ -2726,7 +2733,8 @@
"Vrijednosno uskla\u0111enje zaliha (veza s 319, 329, 359 i 369)": {
"Vrijednosno uskla\u0111enje zaliha (veza s 319, 329, 359 i 369)-a1": {}
}
- }
+ },
+ "root_type": ""
},
"ZALIHE SIROVINA I MATERIJALA, REZERVNIH DIJELOVA I SITNOG INVENTARA": {
"OBRA\u010cUN TRO\u0160KOVA KUPNJE ZALIHA": {
@@ -2866,9 +2874,8 @@
"Vrijednosno uskla\u0111enje sitnog inventara, ambala\u017ee i autoguma": {
"Vrijednosno uskla\u0111enje sitnog inventara, ambala\u017ee i autoguma-a1": {}
}
- }
- },
- "name": "KONTNI PLAN",
- "parent_id": null
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/hu_hungarian_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/hu_hungarian_chart_template.json
index f9c6817..7e9dfb8 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/hu_hungarian_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/hu_hungarian_chart_template.json
@@ -151,7 +151,8 @@
"Terv szerinti egy\u00f6sszeg\u00fb (kis\u00e9rt\u00e9k\u00fbek)": {},
"Terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9s line\u00e1ris": {}
}
- }
+ },
+ "root_type": ""
},
"M\u00e9rleg sz\u00e1ml\u00e1k": {
"BEFEKTETETT ESZK\u00d6Z\u00d6K": {
@@ -347,9 +348,8 @@
"R\u00e9szesed\u00e9s kapcsolt v\u00e1llalkoz\u00e1sban": {},
"Saj\u00e1t r\u00e9szv\u00e9nyek, saj\u00e1t \u00fczletr\u00e9szek": {}
}
- }
- },
- "name": "Magyar f\u0151k\u00f6nyvi kivonat",
- "parent_id": null
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py b/erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py
index 28892bb..9762c69 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py
@@ -17,6 +17,7 @@
accounts = {}
charts = {}
all_account_types = []
+all_roots = {}
def go():
global accounts, charts
@@ -50,6 +51,8 @@
make_account_trees()
make_charts()
+ create_all_roots_file()
+
def get_default_account_types():
default_types_root = []
default_types_root.append(ET.parse(os.path.join(path, "account", "data",
@@ -232,9 +235,28 @@
chart["country_code"] = src["id"][5:]
chart["tree"] = accounts[src["account_root_id"]]
+
+ for key, val in chart["tree"].items():
+ if key in ["name", "parent_id"]:
+ chart["tree"].pop(key)
+ if type(val) == dict:
+ val["root_type"] = ""
+
with open(os.path.join("erpnext", "erpnext", "accounts", "doctype", "account", "chart_of_accounts",
filename + ".json"), "w") as chartfile:
chartfile.write(json.dumps(chart, indent=4, sort_keys=True))
+ all_roots.setdefault(filename, chart["tree"].keys())
+
+def create_all_roots_file():
+ with open('all_roots.txt', 'w') as f:
+ for filename, roots in sorted(all_roots.items()):
+ f.write(filename)
+ f.write('\n----------------------\n')
+ for r in sorted(roots):
+ f.write(r.encode('utf-8'))
+ f.write('\n')
+ f.write('\n\n\n')
+
if __name__=="__main__":
go()
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_schedule6.json b/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_schedule6.json
index 40afaaa..6542a45 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_schedule6.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_schedule6.json
@@ -247,7 +247,8 @@
"Issued, Subscribed And Paid Up Capital": {}
}
}
- }
+ },
+ "root_type": ""
},
"Profit And Loss": {
"Total Expenses": {
@@ -348,8 +349,8 @@
"Product Sales": {},
"Sales of Services": {}
}
- }
- },
- "name": "Indian Chart of Accounts - Schedule VI"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_standard.json b/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_standard.json
index 58a6aab..ee2428e 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_standard.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_standard.json
@@ -1,165 +1,167 @@
{
- "country_code": "in",
- "name": "Indian Chart of Accounts - Standard",
+ "country_code": "in",
+ "name": "Indian Chart of Accounts - Standard",
"tree": {
- "Assets": {
- "root_type": "Asset",
- "Current Assets": {
- "Accounts Receivable": {
- "Debtors": {
- "account_type": "Receivable"
+ "Balance Sheet": {
+ "Assets": {
+ "Current Assets": {
+ "Accounts Receivable": {
+ "Debtors": {
+ "account_type": "Receivable"
+ }
+ },
+ "Bank Accounts": {},
+ "Cash In Hand": {
+ "Cash - Payroll Checking": {
+ "account_type": "Cash"
+ },
+ "Cash - Regular Checking": {
+ "account_type": "Cash"
+ },
+ "Cash Account": {
+ "account_type": "Cash"
+ },
+ "Petty Cash Fund": {
+ "account_type": "Cash"
+ }
+ },
+ "Deposit Account": {
+ "Deposit Account": {}
+ },
+ "Inventories": {
+ "Inventories": {}
+ },
+ "Other Current Assets": {
+ "Prepaid Insurance": {}
+ },
+ "Tax Receivable": {
+ "Excise Duty Receivable": {
+ "Education Cess Receivable On Excise Duty": {},
+ "Excise Duty Receivable": {},
+ "Higher Education Cess Receivable On Excise Duty": {}
+ },
+ "Sales Tax Receivable": {},
+ "Service Tax Receivable": {
+ "Education Cess Receivable On Service Tax": {},
+ "Higher Education Cess Receivable On Service Tax": {},
+ "Service Tax Receivable": {}
+ },
+ "TDS Receivable": {},
+ "VAT Receivable": {}
}
- },
- "Bank Accounts": {},
- "Cash In Hand": {
- "Cash - Payroll Checking": {
- "account_type": "Cash"
- },
- "Cash - Regular Checking": {
- "account_type": "Cash"
- },
- "Cash Account": {
- "account_type": "Cash"
- },
- "Petty Cash Fund": {
- "account_type": "Cash"
+ },
+ "Fixed Assets": {
+ "Air Conditionar": {},
+ "Buildings": {},
+ "Computer/Laptops (Assets)": {},
+ "Equipments": {},
+ "Furniture": {},
+ "Land": {},
+ "Misc Assets": {},
+ "Vehicle": {}
+ }
+ },
+ "Liabilities": {
+ "Current Liabilities": {
+ "Accounts Payable": {
+ "Creditors": {
+ "account_type": "Payable"
+ }
+ },
+ "Duties And Taxes Payable": {
+ "Excise Duty Payable": {
+ "Education Cess Payable On Excise Duty": {},
+ "Excise Duty Payable": {},
+ "Higher Education Cess Payable On Excise Duty": {}
+ },
+ "Sales Tax Payable": {},
+ "Service Tax Payable": {
+ "Education Cess Payable On Service Tax": {},
+ "Higher Education Cess Payable On Service Tax": {},
+ "Service Tax Payable": {}
+ },
+ "TDS Payable": {},
+ "VAT Payable": {}
+ },
+ "Loan Liabilities": {
+ "Bank OD Account": {},
+ "Secured Loan Account": {},
+ "Unsecured Loan Account": {}
+ },
+ "Others Payable": {
+ "Interest Payable": {},
+ "Notes Payable": {},
+ "Wages Payable": {}
}
- },
- "Deposit Account": {
- "Deposit Account": {}
- },
- "Inventories": {
- "Inventories": {}
- },
- "Other Current Assets": {
- "Prepaid Insurance": {}
- },
- "Tax Receivable": {
- "Excise Duty Receivable": {
- "Education Cess Receivable On Excise Duty": {},
- "Excise Duty Receivable": {},
- "Higher Education Cess Receivable On Excise Duty": {}
- },
- "Sales Tax Receivable": {},
- "Service Tax Receivable": {
- "Education Cess Receivable On Service Tax": {},
- "Higher Education Cess Receivable On Service Tax": {},
- "Service Tax Receivable": {}
- },
- "TDS Receivable": {},
- "VAT Receivable": {}
+ },
+ "Share Holder/Owners Fund": {
+ "Capital Account": {},
+ "Reserve And Surplus Account": {}
}
- },
- "Fixed Assets": {
- "Air Conditionar": {},
- "Buildings": {},
- "Computer/Laptops (Assets)": {},
- "Equipments": {},
- "Furniture": {},
- "Land": {},
- "Misc Assets": {},
- "Vehicle": {}
- }
- },
- "Liabilities": {
- "root_type": "Liability",
- "Current Liabilities": {
- "Accounts Payable": {
- "Creditors": {
- "account_type": "Payable"
+ },
+ "root_type": ""
+ },
+ "Profit And Loss": {
+ "Expense": {
+ "Cost of Goods Sold": {
+ "Closing Stock": {},
+ "Opening Stock": {},
+ "Purchase Stock": {}
+ },
+ "Direct Expense": {
+ "Computer/Laptop Accessories": {},
+ "Electricity Expense": {},
+ "House Keeping Expense": {},
+ "Internet Expense": {},
+ "News Paper And Magazine": {},
+ "Office Rent": {},
+ "Postage And Courier Expense": {},
+ "Purchase Expense": {},
+ "Salary Expense": {},
+ "Telephone Expense": {}
+ },
+ "Indirect Expense": {
+ "Bank Charges": {
+ "account_type": "Bank"
+ },
+ "Business Promotion": {},
+ "Diwali Bonus/Gift": {},
+ "Entertainment Expense": {},
+ "Foreign Exchange Loss": {},
+ "Other Expense": {
+ "Sales Commission Expense": {},
+ "Stationary Expense": {},
+ "Travelling Expense": {}
+ },
+ "Parts Purchase": {},
+ "Professional Services": {},
+ "Repairing Expense": {}
+ },
+ "Non Operating Expenses And Loss": {
+ "Loss on Sale of Assets": {},
+ "Write Off Expense": {}
+ }
+ },
+ "Income": {
+ "Non Operating Revenues And Gains": {
+ "Foreign Exchange Profit": {},
+ "Gain on Sale of Assets": {},
+ "Interest Revenues": {},
+ "Write off Income": {}
+ },
+ "Operating Revenues": {
+ "Sales of Goods": {
+ "Export Sales": {},
+ "Local Sales": {},
+ "Retail Sales": {}
+ },
+ "Sales of Services": {
+ "Export Services": {},
+ "Local Services": {}
}
- },
- "Duties And Taxes Payable": {
- "Excise Duty Payable": {
- "Education Cess Payable On Excise Duty": {},
- "Excise Duty Payable": {},
- "Higher Education Cess Payable On Excise Duty": {}
- },
- "Sales Tax Payable": {},
- "Service Tax Payable": {
- "Education Cess Payable On Service Tax": {},
- "Higher Education Cess Payable On Service Tax": {},
- "Service Tax Payable": {}
- },
- "TDS Payable": {},
- "VAT Payable": {}
- },
- "Loan Liabilities": {
- "Bank OD Account": {},
- "Secured Loan Account": {},
- "Unsecured Loan Account": {}
- },
- "Others Payable": {
- "Interest Payable": {},
- "Notes Payable": {},
- "Wages Payable": {}
}
- },
- "Share Holder/Owners Fund": {
- "Capital Account": {},
- "Reserve And Surplus Account": {}
- }
- },
- "Expense": {
- "root_type": "Expense",
- "Cost of Goods Sold": {
- "Closing Stock": {},
- "Opening Stock": {},
- "Purchase Stock": {}
- },
- "Direct Expense": {
- "Computer/Laptop Accessories": {},
- "Electricity Expense": {},
- "House Keeping Expense": {},
- "Internet Expense": {},
- "News Paper And Magazine": {},
- "Office Rent": {},
- "Postage And Courier Expense": {},
- "Purchase Expense": {},
- "Salary Expense": {},
- "Telephone Expense": {}
- },
- "Indirect Expense": {
- "Bank Charges": {
- "account_type": "Bank"
- },
- "Business Promotion": {},
- "Diwali Bonus/Gift": {},
- "Entertainment Expense": {},
- "Foreign Exchange Loss": {},
- "Other Expense": {
- "Sales Commission Expense": {},
- "Stationary Expense": {},
- "Travelling Expense": {}
- },
- "Parts Purchase": {},
- "Professional Services": {},
- "Repairing Expense": {}
- },
- "Non Operating Expenses And Loss": {
- "Loss on Sale of Assets": {},
- "Write Off Expense": {}
- }
- },
- "Income": {
- "root_type": "Income",
- "Non Operating Revenues And Gains": {
- "Foreign Exchange Profit": {},
- "Gain on Sale of Assets": {},
- "Interest Revenues": {},
- "Write off Income": {}
- },
- "Operating Revenues": {
- "Sales of Goods": {
- "Export Sales": {},
- "Local Sales": {},
- "Retail Sales": {}
- },
- "Sales of Services": {
- "Export Services": {},
- "Local Services": {}
- }
- }
+ },
+ "root_type": ""
}
}
-}
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/it_l10n_it_chart_template_generic.json b/erpnext/accounts/doctype/account/chart_of_accounts/it_l10n_it_chart_template_generic.json
index 3400de0..47f8f51 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/it_l10n_it_chart_template_generic.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/it_l10n_it_chart_template_generic.json
@@ -88,10 +88,12 @@
"fornitori c/acconti": {},
"materie di consumo": {},
"merci": {}
- }
+ },
+ "root_type": ""
},
"CONTI DI RISULTATO": {
"conto di risultato economico": {},
+ "root_type": "",
"stato patrimoniale": {}
},
"COSTI DELLA PRODUZIONE": {
@@ -168,10 +170,12 @@
"svalutazione crediti": {},
"svalutazioni immobilizzazioni immateriali": {},
"svalutazioni immobilizzazioni materiali": {}
- }
+ },
+ "root_type": ""
},
"IMPOSTE DELL'ESERCIZIO": {
- "imposte dell'esercizio": {}
+ "imposte dell'esercizio": {},
+ "root_type": ""
},
"PASSIVO": {
"CONTI DEI SISTEMI SUPPLEMENTARI": {
@@ -254,7 +258,8 @@
},
"TRATTAMENTO FINE RAPPORTO DI LAVORO": {
"debiti per TFRL": {}
- }
+ },
+ "root_type": ""
},
"PROVENTI E ONERI FINANZIARI": {
"ONERI FINANZIARI": {
@@ -269,7 +274,8 @@
"interessi attivi postali": {},
"interessi attivi v/clienti": {},
"proventi finanziari diversi": {}
- }
+ },
+ "root_type": ""
},
"PROVENTI E ONERI STRAORDINARI": {
"ONERI STRAORDINARI": {
@@ -282,7 +288,8 @@
"insussistenze attive straordinarie": {},
"plusvalenze straordinarie": {},
"sopravvenienze attive straordinarie": {}
- }
+ },
+ "root_type": ""
},
"VALORE DELLA PRODUZIONE": {
"RICAVI E PROVENTI DIVERSI": {
@@ -299,9 +306,8 @@
"resi su vendite": {},
"ribassi e abbuoni passivi": {},
"rimborsi spese di vendita": {}
- }
- },
- "name": "Azienda",
- "parent_id": null
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/lu_lu_2011_chart_1.json b/erpnext/accounts/doctype/account/chart_of_accounts/lu_lu_2011_chart_1.json
index 37e8bdc..1dc5293 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/lu_lu_2011_chart_1.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/lu_lu_2011_chart_1.json
@@ -737,7 +737,8 @@
"Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
"Parts dans des entreprises li\u00e9es": {}
}
- }
+ },
+ "root_type": ""
},
"TOTAL CLASSES 6 ET 7": {
"CLASSE 6 - COMPTES DE CHARGES": {
@@ -1446,9 +1447,8 @@
"Variation des stocks de produits r\u00e9siduels": {}
}
}
- }
- },
- "name": "Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE)",
- "parent_id": null
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ma_l10n_kzc_temp_chart.json b/erpnext/accounts/doctype/account/chart_of_accounts/ma_l10n_kzc_temp_chart.json
index d405590..870d6d7 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/ma_l10n_kzc_temp_chart.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ma_l10n_kzc_temp_chart.json
@@ -867,7 +867,8 @@
"Diminution des dettes circulantes": {}
}
}
- }
+ },
+ "root_type": ""
},
"COMPTES DE GESTION": {
"COMPTES DE CHARGES": {
@@ -1411,7 +1412,8 @@
"Subventions d'\u00e9quilibre re\u00e7ues des exercices ant\u00e9rieurs": {}
}
}
- }
+ },
+ "root_type": ""
},
"COMPTES DE RESULTATS": {
"RESULTAT APRES IMPOTS": {},
@@ -1427,9 +1429,8 @@
"Valeur ajout\u00e9e": {}
},
"RESULTAT FINANCIER": {},
- "RESULTAT NON COURANT": {}
- },
- "name": "Plan_Comptable_Maroc",
- "parent_id": null
+ "RESULTAT NON COURANT": {},
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/mx_vauxoo_mx_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/mx_vauxoo_mx_chart_template.json
index 072ef61..56135d8 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/mx_vauxoo_mx_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/mx_vauxoo_mx_chart_template.json
@@ -162,7 +162,8 @@
"DEPOSITOS GARANTIA PROVEEDORES": {}
}
}
- }
+ },
+ "root_type": ""
},
"CAPITAL": {
"CAPITAL SOCIAL": {
@@ -213,7 +214,8 @@
"UTILIDADES NO DISTRIBUIDAS": {}
}
}
- }
+ },
+ "root_type": ""
},
"COSTO": {
"COSTO DE VENTAS": {
@@ -222,7 +224,8 @@
"COSTO DE VENTAS": {}
}
}
- }
+ },
+ "root_type": ""
},
"CUENTAS DE ORDEN": {
"CUENTAS DE ORDEN": {
@@ -241,7 +244,8 @@
"MERCANCIA VENDIDAS EN TRANSITO": {}
}
}
- }
+ },
+ "root_type": ""
},
"GASTOS": {
"GASTOS OPERATIVOS": {
@@ -351,7 +355,8 @@
"VIATICOS NO DEDUCIBLES": {}
}
}
- }
+ },
+ "root_type": ""
},
"INGRESOS": {
"INGRESOS OPERACIONALES": {
@@ -370,7 +375,8 @@
"VENTAS NACIONALES AL DETAL": {}
}
}
- }
+ },
+ "root_type": ""
},
"OTROS INGRESOS (EGRESOS)": {
"EGRESOS": {
@@ -412,7 +418,8 @@
"OTROS INGRESOS": {}
}
}
- }
+ },
+ "root_type": ""
},
"PASIVO": {
"OTROS PASIVOS A CORTO PLAZO": {
@@ -557,8 +564,8 @@
"PASIVOS INTERCOMPA\u00d1IAS": {}
}
}
- }
- },
- "name": "PLAN CONTABLE"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/nl_l10nnl_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/nl_l10nnl_chart_template.json
index fb38326..1c5138b 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/nl_l10nnl_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/nl_l10nnl_chart_template.json
@@ -2,7 +2,9 @@
"country_code": "nl",
"name": "Nederlands Grootboekschema",
"tree": {
- "FABRIKAGEREKENINGEN": {},
+ "FABRIKAGEREKENINGEN": {
+ "root_type": ""
+ },
"FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": {
"KORTLOPENDE SCHULDEN": {
"Accountantskosten": {},
@@ -98,9 +100,12 @@
"Voorschotten personeel": {},
"Vooruitbetaalde kosten": {},
"Voorziening dubieuze debiteuren": {}
- }
+ },
+ "root_type": ""
},
- "INDIRECTE KOSTEN": {},
+ "INDIRECTE KOSTEN": {
+ "root_type": ""
+ },
"KOSTENREKENINGEN": {
"AFSCHRIJVINGEN": {
"Aanhangwagens": {},
@@ -273,7 +278,8 @@
"Overige vervoerskosten": {},
"Priv\u00e9-gebruik auto's": {},
"Wegenbelasting": {}
- }
+ },
+ "root_type": ""
},
"OVERIGE RESULTATEN": {
"Memoriaal": {
@@ -286,7 +292,8 @@
"Vpb bijzonder resultaat": {},
"Vpb normaal resultaat": {},
"Winst": {},
- "Winst bij verkoop deelnem.": {}
+ "Winst bij verkoop deelnem.": {},
+ "root_type": ""
},
"TUSSENREKENINGEN": {
"Betaalwijze cadeaubonnen": {
@@ -369,7 +376,8 @@
},
"Vraagposten": {
"account_type": "Cash"
- }
+ },
+ "root_type": ""
},
"VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": {
"EIGEN VERMOGEN": {
@@ -589,7 +597,8 @@
"Voorziening deelnemingen": {
"account_type": "Equity"
}
- }
+ },
+ "root_type": ""
},
"VERKOOPRESULTATEN": {
"Diensten fabric. 0% niet-EU": {},
@@ -612,7 +621,8 @@
"Verkopen handel laag": {},
"Verkopen handel overig": {},
"Verleende Kredietbep. fabricage": {},
- "Verleende Kredietbep. handel": {}
+ "Verleende Kredietbep. handel": {},
+ "root_type": ""
},
"VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
"Betalingskort. crediteuren": {},
@@ -645,7 +655,8 @@
"Toevoeging voorz. incour. handelsgoed.": {},
"Uitbesteed werk": {},
"Voorz. Incourourant grondst.": {},
- "Voorz.incour. handelsgoed.": {}
+ "Voorz.incour. handelsgoed.": {},
+ "root_type": ""
},
"VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
"Emballage": {
@@ -698,8 +709,8 @@
},
"Zegels": {
"account_type": "Cash"
- }
- },
- "name": "NEDERLANDS STANDAARD GROOTBOEKSCHEMA"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/pa_l10npa_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/pa_l10npa_chart_template.json
index 46f251e..2a5435e 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/pa_l10npa_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/pa_l10npa_chart_template.json
@@ -158,7 +158,8 @@
"Resultados Acumulados del Ejercicio Anterior": {},
"Utilidades y P\u00e9rdidas del Ejercicio": {}
}
- }
+ },
+ "root_type": ""
},
"Cuentas de Orden": {
"CUENTAS DE ORDEN ACREEDORAS": {
@@ -172,7 +173,8 @@
"Documentos Endosados": {},
"Garantias Otorgadas": {},
"Mercaderias Recibidas en Consignaci\u00f3n": {}
- }
+ },
+ "root_type": ""
},
"Estado de Resultado": {
"COSTOS": {
@@ -223,8 +225,8 @@
"Ventas - Categoria de productos 01": {}
}
}
- }
- },
- "name": "Panam\u00e1"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/pe_pe_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/pe_pe_chart_template.json
index 29e1f7e..3bb68c3 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/pe_pe_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/pe_pe_chart_template.json
@@ -1587,7 +1587,8 @@
"Tributos y aportes ...- Instituciones p\u00fablicas / otras instituciones ": {}
},
"Tributos y aportes al sistema de pensiones y de salud por pagar - Otros costos administrativos e intereses ": {}
- }
+ },
+ "root_type": ""
},
"Cuentas de Centros de Costo": {
"Costo de Producci\u00f3n ": {
@@ -1775,7 +1776,8 @@
"Gastos financieros - Otras cargas financieras / intereses moratorios": {},
"Gastos financieros - Otras cargas financieras / pago tributos y contribuciones ": {}
}
- }
+ },
+ "root_type": ""
},
"Cuentas de Ganancias y Perdidas": {
"Cargas cubiertas por provisiones": {
@@ -2622,7 +2624,8 @@
"Ventas - Subproductos, desechos ... / subproductos, terceros": {}
}
}
- }
+ },
+ "root_type": ""
},
"Cuentas de Orden": {
"Acreedoras por el contrario": {},
@@ -2703,8 +2706,8 @@
"Otras cuentas de orden deudoras - Contratos aprobados / contratos en tr\u00e1mite ": {}
},
"Otras cuentas de orden deudoras - Diversas": {}
- }
- },
- "name": "Per\u00fa - PCGE 2010"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/pl_pl_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/pl_pl_chart_template.json
index bb0f096..108e5e3 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/pl_pl_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/pl_pl_chart_template.json
@@ -69,6 +69,7 @@
"Nabyta warto\u015b\u0107 firmy": {},
"Zaliczki na warto\u015bci niematerialne i prawne": {}
},
+ "root_type": "",
"\u015arodki Trwa\u0142e": {
"Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej": {},
"Grunty w\u0142asne i prawa wieczystego u\u017cytkowania grunt\u00f3w": {},
@@ -128,7 +129,8 @@
"Ujemna warto\u015b\u0107 firmy": {}
},
"Rozliczenia wyniku finansowego": {},
- "Wynik finansowy": {}
+ "Wynik finansowy": {},
+ "root_type": ""
},
"Koszty wed\u0142ug rodzaj\u00f3w i ich rozliczenie": {
"Amortyzacja": {},
@@ -178,6 +180,7 @@
"Nie podlegaj\u0105ce rozliczeniu w czasie": {},
"Przypadaj\u0105ce na przysz\u0142e okresy": {}
},
+ "root_type": "",
"\u015awiadczenia na rzecz pracownik\u00f3w": {}
},
"Koszty wed\u0142ug typ\u00f3w dzia\u0142alno\u015bci i ich rozliczenie": {
@@ -199,7 +202,8 @@
"Koszty zarz\u0105dzania jednostk\u0105": {},
"\u015awiadczenia us\u0142ug na potrzeby reprezentacji i reklamy": {}
},
- "Rozliczenie koszt\u00f3w dzia\u0142alno\u015bci": {}
+ "Rozliczenie koszt\u00f3w dzia\u0142alno\u015bci": {},
+ "root_type": ""
},
"Materia\u0142y i towary": {
"Materia\u0142y i opakowania": {
@@ -237,7 +241,8 @@
"Towary w hurcie": {},
"Towary w zak\u0142adach gastronomicznych": {}
},
- "Zapasy obce": {}
+ "Zapasy obce": {},
+ "root_type": ""
},
"Produkty i rozliczenia mi\u0119dzyokresowe": {
"Odchylenia od cen ewidencyjnych produkt\u00f3w": {
@@ -258,7 +263,8 @@
"Rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {
"Bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {},
"Czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {}
- }
+ },
+ "root_type": ""
},
"Przychody i koszty zwi\u0105zane z ich osi\u0105gni\u0119ciem": {
"Koszt w\u0142asny obrot\u00f3w wewn\u0119trznych": {
@@ -338,7 +344,8 @@
"Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy hurtowej": {},
"Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy wysy\u0142kowej": {}
},
- "Zyski nadzwyczajne": {}
+ "Zyski nadzwyczajne": {},
+ "root_type": ""
},
"Rozrachunki i roszczenia": {
"Odpisy aktualizuj\u0105ce rozrachunki": {},
@@ -442,9 +449,9 @@
"Inne rozrachunki z pracownikami": {},
"Rozrachunki z tytu\u0142u po\u017cyczek udzielonych pracownikom": {},
"Rozrachunki z tytu\u0142u wynagrodze\u0144": {}
- }
+ },
+ "root_type": ""
},
- "name": "Plan kont",
"\u015arodki pieni\u0119\u017cne, rachunki bankowe oraz inne kr\u00f3tkoterminowe aktywa finansowe": {
"Inne aktywa pieni\u0119\u017cne": {},
"Inne \u015brodki pieni\u0119\u017cne": {
@@ -480,6 +487,7 @@
"Rachunki kredyt\u00f3w bankowych": {},
"\u015arodki pieni\u0119\u017cne w drodze": {}
},
+ "root_type": "",
"\u015arodki pieni\u0119\u017cne w kasie": {
"Kasa krajowych \u015brodk\u00f3w pieni\u0119\u017cnych": {},
"Kasa zagranicznych \u015brodk\u00f3w pieni\u0119\u017cnych": {}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/pt_pt_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/pt_pt_chart_template.json
index f7b86b6..6cb440f 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/pt_pt_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/pt_pt_chart_template.json
@@ -39,7 +39,8 @@
"Outras reservas": {},
"Reservas legais": {}
},
- "Resultados transitados": {}
+ "Resultados transitados": {},
+ "root_type": ""
},
"Contas a receber e a pagar": {
"Accionistas/s\u00f3cios": {
@@ -386,7 +387,8 @@
"account_type": "Equity"
},
"account_type": "Equity"
- }
+ },
+ "root_type": ""
},
"Gastos": {
"Custo das mercadorias vendidas e mat\u00e9rias consumidas": {
@@ -536,7 +538,8 @@
"Outras provis\u00f5es": {},
"Processos judiciais em curso": {},
"Reestrutura\u00e7\u00e3o": {}
- }
+ },
+ "root_type": ""
},
"Invent\u00e1rios e activos biol\u00f3gicos": {
"Activos biol\u00f3gicos": {
@@ -587,7 +590,8 @@
"Desperd\u00edcios, res\u00edduos e refugos": {},
"Perdas por imparidade acumuladas": {},
"Subprodutos": {}
- }
+ },
+ "root_type": ""
},
"Investimentos": {
"Activo fixos tang\u00edveis": {
@@ -653,7 +657,8 @@
"Outras propriedades de investimento": {},
"Perdas por imparidade acumuladas": {},
"Terrenos e recursos naturais": {}
- }
+ },
+ "root_type": ""
},
"Meios financeiros l\u00edquidos": {
"Caixa": {
@@ -694,7 +699,8 @@
"account_type": "Cash"
},
"account_type": "Cash"
- }
+ },
+ "root_type": ""
},
"Rendimentos": {
"Ganhos por aumentos de justo valor": {
@@ -822,7 +828,8 @@
"Mercadoria": {},
"Produtos acabados e interm\u00e9dios": {},
"Subprodutos, desperd\u00edcios, res\u00edduos e refugos": {}
- }
+ },
+ "root_type": ""
},
"Resultados": {
"Dividendos antecipados": {},
@@ -833,8 +840,8 @@
},
"Resultado antes de impostos": {},
"Resultado l\u00edquido": {}
- }
- },
- "name": "SNC Portugal"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ro_ro_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/ro_ro_chart_template.json
index f7f493c..424a938 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/ro_ro_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ro_ro_chart_template.json
@@ -750,7 +750,8 @@
"Venituri din sconturi obtinute": {}
}
}
- }
+ },
+ "root_type": ""
},
"CONTURI IN AFARA BILANTULUI": {
"CONTURI DE GESTIUNE": {
@@ -807,8 +808,8 @@
"Dobanzi de platit": {}
}
}
- }
- },
- "name": "PLAN DE CONTURI GENERAL"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/sg_sg_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/sg_sg_chart_template.json
index 638655d..fc02bfb 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/sg_sg_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/sg_sg_chart_template.json
@@ -147,7 +147,8 @@
},
"account_type": "Payable"
}
- }
+ },
+ "root_type": ""
},
"Profit and Loss": {
"Cost of sales": {
@@ -215,9 +216,8 @@
"Other Expense": {},
"Penalties and settlements": {}
}
- }
- },
- "name": "Chart of Singapore",
- "parent_id": null
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/si_gd_chart.json b/erpnext/accounts/doctype/account/chart_of_accounts/si_gd_chart.json
index 7674698..443054e 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/si_gd_chart.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/si_gd_chart.json
@@ -214,7 +214,8 @@
"TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK": {
"TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK": {}
}
- }
+ },
+ "root_type": ""
},
"KAPITAL, DOLGORO\u010cNE OBVEZNOSTI (DOLGOVI) IN DOLGORO\u010cNE REZERVACIJE": {
"DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {
@@ -413,6 +414,7 @@
"VREDNOTNICE, IZDANE ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE": {}
}
},
+ "root_type": "",
"\u010cISTI DOBI\u010cEK ALI \u010cISTA IZGUBA": {
"NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {
"NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {}
@@ -657,7 +659,8 @@
"OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV, POVEZANIH S FINAN\u010cNIMI PRIHODKI": {
"OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV, POVEZANIH S FINAN\u010cNIMI PRIHODKI": {}
}
- }
+ },
+ "root_type": ""
},
"KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) IN KRATKORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE": {
"DRUGE KRATKORO\u010cNE OBVEZNOSTI": {
@@ -817,7 +820,8 @@
},
"account_type": "Payable"
}
- }
+ },
+ "root_type": ""
},
"ODHODKI IN PRIHODKI": {
"DRUGI FINAN\u010cNI ODHODKI IN OSTALI ODHODKI": {
@@ -989,7 +993,8 @@
"PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI Z NEOPREDMETENIMI SREDSTVI, OPREDMETENIMI OSNOVNIMI SREDSTVI IN NALO\u017dBENIMI NEPREMI\u010cNINAMI RAZPOREJENIMI IN IZMERJENIMI PO MODELU NABAVNE VREDNOSTI": {}
}
},
- "USREDSTVENI LASTNI PROIZVODI IN LASTNE STORITVE": {}
+ "USREDSTVENI LASTNI PROIZVODI IN LASTNE STORITVE": {},
+ "root_type": ""
},
"POSLOVNI IZID": {
"DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO": {
@@ -1038,9 +1043,12 @@
"\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV": {
"\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV": {}
}
- }
+ },
+ "root_type": ""
},
- "PROSTO": {},
+ "PROSTO": {
+ "root_type": ""
+ },
"STRO\u0160KI": {
"AMORTIZACIJA": {
"AMORTIZACIJA DROBNEGA INVENTARJA": {
@@ -1189,7 +1197,8 @@
"STRO\u0160KI TRANSPORTNIH STORITEV": {
"STRO\u0160KI TRANSPORTNIH STORITEV": {}
}
- }
+ },
+ "root_type": ""
},
"ZALOGE PROIZVODOV, STORITEV, BLAGA IN NEKRATKORO\u010cNIH SREDSTEV (SKUPINE ZA ODTUJITEV) ZA PRODAJO": {
"NEDOKON\u010cANE PROIZVODNJA IN STORITVE": {
@@ -1279,7 +1288,8 @@
"VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {
"VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {}
}
- }
+ },
+ "root_type": ""
},
"ZALOGE SUROVIN IN MATERIALA": {
"OBRA\u010cUN NABAVE SUROVIN IN MATERIALA (TUDI DROBNEGA INVENTARJA IN EMBALA\u017dE)": {
@@ -1323,9 +1333,8 @@
"ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU": {
"ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU": {}
}
- }
- },
- "name": "KONTNI NA\u010cRT ZA GOSPODARSKE DRU\u017dBE",
- "parent_id": null
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/syscohada_syscohada_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/syscohada_syscohada_chart_template.json
index b6dc7bc..474cda4 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/syscohada_syscohada_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/syscohada_syscohada_chart_template.json
@@ -988,7 +988,8 @@
"SOCI\u00c9T\u00c9S DE GESTION ET D'INTERM\u00c9DIATION (S.G.I.)": {},
"TR\u00c9SOR": {}
}
- }
+ },
+ "root_type": ""
},
"Comptes de gestion": {
"Comptes de charges": {
@@ -1427,7 +1428,8 @@
"hors R\u00e9gion": {}
}
}
- }
+ },
+ "root_type": ""
},
"Comptes des engagements hors bilan et comptabilit\u00e9 analytique": {
"COMPTES D'ECARTS SUR COUTS PREETABLIS": {},
@@ -1485,7 +1487,8 @@
"Autres engagements r\u00e9ciproques": {},
"Commandes fermes des clients": {}
}
- }
+ },
+ "root_type": ""
},
"Comptes sp\u00e9ciaux": {
"CHARGES HORS ACTIVIT\u00c9S ORDINAIRES": {
@@ -1550,8 +1553,8 @@
"IMMOBILISATIONS CORPORELLES": {},
"IMMOBILISATIONS FINANCI\u00c8RES": {},
"IMMOBILISATIONS INCORPORELLES": {}
- }
- },
- "name": "Plan Comptable SYSCOA"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/th_chart.json b/erpnext/accounts/doctype/account/chart_of_accounts/th_chart.json
index 60b7eca..d6f9734 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/th_chart.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/th_chart.json
@@ -17,13 +17,15 @@
"Input VAT": {},
"Inventory": {},
"Outstanding Cheques": {},
- "Withholding Income Tax": {}
+ "Withholding Income Tax": {},
+ "root_type": ""
},
"Equity": {
"Capital Stock": {},
"Dividends": {},
"Income Summary": {},
- "Retained Earnings": {}
+ "Retained Earnings": {},
+ "root_type": ""
},
"Expenses": {
"Cost of goods sold": {},
@@ -31,10 +33,12 @@
"Interest expenses": {},
"Office Expenses": {},
"Rent": {},
- "Salary": {}
+ "Salary": {},
+ "root_type": ""
},
"Income": {
- "Income": {}
+ "Income": {},
+ "root_type": ""
},
"Liabilities": {
"Account Payable": {},
@@ -42,8 +46,8 @@
"Loans": {},
"Output VAT": {},
"Uninvoiced Receipts": {},
- "Withholding Tax": {}
- },
- "name": "Simple chart of accounts"
+ "Withholding Tax": {},
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/tr_l10ntr_tek_duzen_hesap.json b/erpnext/accounts/doctype/account/chart_of_accounts/tr_l10ntr_tek_duzen_hesap.json
index 1b66024..ba220d8 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/tr_l10ntr_tek_duzen_hesap.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/tr_l10ntr_tek_duzen_hesap.json
@@ -68,6 +68,7 @@
"Verilen Depozito Ve Teminatlar": {},
"\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
},
+ "root_type": "",
"\u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": {
"Arama Giderleri": {},
"Birikmi\u015f T\u00fckenme Paylar\u0131(-)": {},
@@ -141,7 +142,8 @@
"Y\u0131llara Yayg\u0131n \u0130n\u015faat ve Onar\u0131m Maliyetleri": {
"Ta\u015feronlara Verilen Avanslar": {},
"Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Maliyetleri": {}
- }
+ },
+ "root_type": ""
},
"Gelir Tablosu Hesaplar\u0131": {
"Br\u00fct Sat\u0131\u015flar": {
@@ -205,7 +207,8 @@
"Sat\u0131lan Hizmet Maliyeti(-)": {},
"Sat\u0131lan Mamuller Maliyeti(-)": {},
"Sat\u0131lan Ticari Mallar Maliyeti(-)": {}
- }
+ },
+ "root_type": ""
},
"K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": {
"Al\u0131nan Avanslar": {
@@ -322,6 +325,7 @@
},
"account_type": "Payable"
},
+ "root_type": "",
"\u00d6denecek Vergi ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
"Vadesi Ge\u00e7mi\u015f, Ertelenmi\u015f Veya Taksitlendirilmi\u015f Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
"account_type": "Tax"
@@ -382,10 +386,15 @@
"Atra\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {},
"Pazarlama Sat\u0131\u015f Ve Dag\u0131t\u0131m Giderleri Yans\u0131tma Hesab\u0131": {},
"Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri Fark Hesab\u0131": {}
- }
+ },
+ "root_type": ""
},
- "Naz\u0131m Hesaplar": {},
- "Serbest Hesaplar": {},
+ "Naz\u0131m Hesaplar": {
+ "root_type": ""
+ },
+ "Serbest Hesaplar": {
+ "root_type": ""
+ },
"Uzun Vadeli Yabanc\u0131 Kaynaklar": {
"Al\u0131nan Avanslar": {
"Al\u0131nan Di\u011fer Avanslar": {
@@ -481,9 +490,9 @@
"account_type": "Payable"
},
"account_type": "Payable"
- }
+ },
+ "root_type": ""
},
- "name": "Tek D\u00fczen Hesap Plan\u0131",
"\u00d6z Kaynaklar": {
"D\u00f6nem Net K\u00e2r\u0131 (Zarar\u0131)": {
"D\u00f6nem Net K\u00e2r\u0131": {},
@@ -510,6 +519,7 @@
"Maliyet Art\u0131\u015flar\u0131 Fonu": {},
"\u0130\u015ftirakler Yeniden De\u011ferleme Art\u0131\u015flar\u0131": {}
},
+ "root_type": "",
"\u00d6denmi\u015f Sermaye": {
"Sermaye": {},
"\u00d6denmi\u015f Sermaye(-)": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/uk_l10n_uk.json b/erpnext/accounts/doctype/account/chart_of_accounts/uk_l10n_uk.json
index 38fd0fc..f959329 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/uk_l10n_uk.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/uk_l10n_uk.json
@@ -78,7 +78,8 @@
"Loans": {},
"Mortgages": {}
}
- }
+ },
+ "root_type": ""
},
"Profit and Loss": {
"Administrative expenses": {
@@ -171,9 +172,8 @@
"Sales category 2": {},
"Sales category 3": {},
"Sales category 4": {}
- }
- },
- "name": "Company",
- "parent_id": null
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/us_account_chart_template_basic.json b/erpnext/accounts/doctype/account/chart_of_accounts/us_account_chart_template_basic.json
index 4a39a16..ec3c7db 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/us_account_chart_template_basic.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/us_account_chart_template_basic.json
@@ -29,7 +29,8 @@
"Court Costs": {},
"Expert Witness Fees": {},
"Filing Fees": {}
- }
+ },
+ "root_type": ""
},
"Cost of Goods Sold": {
"Commissions Paid": {
@@ -68,7 +69,8 @@
"Tools and Small Equipment": {
"account_type": "Cost of Goods Sold"
},
- "account_type": "Cost of Goods Sold"
+ "account_type": "Cost of Goods Sold",
+ "root_type": ""
},
"Expenses": {
"Advertising and Promotion": {},
@@ -116,7 +118,8 @@
"Travel Expense": {},
"Uniforms": {},
"Utilities": {},
- "Veterinary, Breeding, Medicine": {}
+ "Veterinary, Breeding, Medicine": {},
+ "root_type": ""
},
"Income": {
"Administrative Fees": {},
@@ -138,7 +141,8 @@
"Sales Discounts": {},
"Service Income": {},
"Settlement Income": {},
- "Shipping and Delivery Income": {}
+ "Shipping and Delivery Income": {},
+ "root_type": ""
},
"Liabilities and Equity": {
"Equity": {
@@ -168,15 +172,15 @@
"Sales Tax Payable": {},
"Use Tax Payable": {}
}
- }
+ },
+ "root_type": ""
},
"Other Income": {
"Finance Charge Income": {},
"Insurance Proceeds Received": {},
"Interest Income": {},
- "Proceeds from Sale of Assets": {}
- },
- "name": "Basic",
- "parent_id": null
+ "Proceeds from Sale of Assets": {},
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/uy_uy_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/uy_uy_chart_template.json
index 086620e..47ee1d9 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/uy_uy_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/uy_uy_chart_template.json
@@ -116,7 +116,8 @@
"Titulos y Acciones": {},
"Valores orig. y revaluados s/anexo": {}
}
- }
+ },
+ "root_type": ""
},
"GANANCIAS": {
"INGRESOS FINANCIEROS": {
@@ -133,15 +134,18 @@
"Ventas Tasa B\u00e1sica": {},
"Ventas Tasa M\u00ednima": {},
"Ventas por Exportaciones": {}
- }
+ },
+ "root_type": ""
},
"ORDEN ACTIVO": {
"Acciones a Emitir": {},
- "Suscriptores de acciones": {}
+ "Suscriptores de acciones": {},
+ "root_type": ""
},
"ORDEN PASIVO": {
"Capital Autorizado a Suscribir": {},
- "Capital suscripto": {}
+ "Capital suscripto": {},
+ "root_type": ""
},
"PASIVO": {
"PASIVO CORRIENTE": {
@@ -241,7 +245,8 @@
"PREVISIONES NO CORRIENTES": {
"Previsiones No Corrientes": {}
}
- }
+ },
+ "root_type": ""
},
"PATRIMONIO": {
"AJUSTES AL PATRIMONIO": {
@@ -282,7 +287,8 @@
"account_type": "Equity"
}
}
- }
+ },
+ "root_type": ""
},
"PERDIDAS": {
"AMORTIZACIONES": {
@@ -328,8 +334,8 @@
},
"Otros": {},
"Retenciones": {}
- }
- },
- "name": "Uruguay - Plan de Cuentas"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ve_ve_chart_template_amd.json b/erpnext/accounts/doctype/account/chart_of_accounts/ve_ve_chart_template_amd.json
index a59ec87..2a47f99 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/ve_ve_chart_template_amd.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ve_ve_chart_template_amd.json
@@ -192,7 +192,8 @@
"DEPOSITOS GARANTIA PROVEEDORES": {}
}
}
- }
+ },
+ "root_type": ""
},
"COSTO": {
"COSTO DE VENTAS": {
@@ -201,7 +202,8 @@
"COSTO DE VENTAS": {}
}
}
- }
+ },
+ "root_type": ""
},
"CUENTAS DE ORDEN": {
"CUENTAS DE ORDEN": {
@@ -218,7 +220,8 @@
"MERCANCIA EN CONSIGNACION P. COMPRA0": {}
}
}
- }
+ },
+ "root_type": ""
},
"GASTOS": {
"GASTOS OPERATIVOS": {
@@ -330,7 +333,8 @@
"VIATICOS NO DEDUCIBLES": {}
}
}
- }
+ },
+ "root_type": ""
},
"INGRESOS": {
"INGRESOS OPERACIONALES": {
@@ -349,7 +353,8 @@
"VENTAS NACIONALES AL MAYOR": {}
}
}
- }
+ },
+ "root_type": ""
},
"OTROS INGRESOS (EGRESOS)": {
"EGRESOS": {
@@ -391,7 +396,8 @@
"OTROS INGRESOS": {}
}
}
- }
+ },
+ "root_type": ""
},
"PASIVO": {
"OTROS PASIVOS A CORTO PLAZO": {
@@ -538,7 +544,8 @@
"RESERVAS OPERATIVAS": {}
}
}
- }
+ },
+ "root_type": ""
},
"PATRIMONIO": {
"CAPITAL SOCIAL": {
@@ -598,8 +605,8 @@
"UTILIDADES NO DISTRIBUIDAS": {}
}
}
- }
- },
- "name": "Main Account Company"
+ },
+ "root_type": ""
+ }
}
}
\ No newline at end of file