incr: type renderer

- move setup logic outside components, type it
This commit is contained in:
18alantom
2022-05-23 16:18:22 +05:30
parent c56850d08f
commit 835deb4ce8
42 changed files with 844 additions and 856 deletions
-172
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@@ -1,172 +0,0 @@
import { t } from 'fyo';
export default {
[t`Application of Funds (Assets)`]: {
[t`Current Assets`]: {
[t`Accounts Receivable`]: {
[t`Debtors`]: {
accountType: 'Receivable',
},
},
[t`Bank Accounts`]: {
accountType: 'Bank',
isGroup: 1,
},
[t`Cash In Hand`]: {
[t`Cash`]: {
accountType: 'Cash',
},
accountType: 'Cash',
},
[t`Loans and Advances (Assets)`]: {
isGroup: 1,
},
[t`Securities and Deposits`]: {
[t`Earnest Money`]: {},
},
[t`Stock Assets`]: {
[t`Stock In Hand`]: {
accountType: 'Stock',
},
accountType: 'Stock',
},
[t`Tax Assets`]: {
isGroup: 1,
},
},
[t`Fixed Assets`]: {
[t`Capital Equipments`]: {
accountType: 'Fixed Asset',
},
[t`Electronic Equipments`]: {
accountType: 'Fixed Asset',
},
[t`Furnitures and Fixtures`]: {
accountType: 'Fixed Asset',
},
[t`Office Equipments`]: {
accountType: 'Fixed Asset',
},
[t`Plants and Machineries`]: {
accountType: 'Fixed Asset',
},
[t`Buildings`]: {
accountType: 'Fixed Asset',
},
[t`Softwares`]: {
accountType: 'Fixed Asset',
},
[t`Accumulated Depreciation`]: {
accountType: 'Accumulated Depreciation',
},
},
[t`Investments`]: {
isGroup: 1,
},
[t`Temporary Accounts`]: {
[t`Temporary Opening`]: {
accountType: 'Temporary',
},
},
rootType: 'Asset',
},
[t`Expenses`]: {
[t`Direct Expenses`]: {
[t`Stock Expenses`]: {
[t`Cost of Goods Sold`]: {
accountType: 'Cost of Goods Sold',
},
[t`Expenses Included In Valuation`]: {
accountType: 'Expenses Included In Valuation',
},
[t`Stock Adjustment`]: {
accountType: 'Stock Adjustment',
},
},
},
[t`Indirect Expenses`]: {
[t`Administrative Expenses`]: {},
[t`Commission on Sales`]: {},
[t`Depreciation`]: {
accountType: 'Depreciation',
},
[t`Entertainment Expenses`]: {},
[t`Freight and Forwarding Charges`]: {
accountType: 'Chargeable',
},
[t`Legal Expenses`]: {},
[t`Marketing Expenses`]: {
accountType: 'Chargeable',
},
[t`Miscellaneous Expenses`]: {
accountType: 'Chargeable',
},
[t`Office Maintenance Expenses`]: {},
[t`Office Rent`]: {},
[t`Postal Expenses`]: {},
[t`Print and Stationery`]: {},
[t`Round Off`]: {
accountType: 'Round Off',
},
[t`Salary`]: {},
[t`Sales Expenses`]: {},
[t`Telephone Expenses`]: {},
[t`Travel Expenses`]: {},
[t`Utility Expenses`]: {},
[t`Write Off`]: {},
[t`Exchange Gain/Loss`]: {},
[t`Gain/Loss on Asset Disposal`]: {},
},
rootType: 'Expense',
},
[t`Income`]: {
[t`Direct Income`]: {
[t`Sales`]: {},
[t`Service`]: {},
},
[t`Indirect Income`]: {
isGroup: 1,
},
rootType: 'Income',
},
[t`Source of Funds (Liabilities)`]: {
[t`Current Liabilities`]: {
[t`Accounts Payable`]: {
[t`Creditors`]: {
accountType: 'Payable',
},
[t`Payroll Payable`]: {},
},
[t`Stock Liabilities`]: {
[t`Stock Received But Not Billed`]: {
accountType: 'Stock Received But Not Billed',
},
},
[t`Duties and Taxes`]: {
accountType: 'Tax',
isGroup: 1,
},
[t`Loans (Liabilities)`]: {
[t`Secured Loans`]: {},
[t`Unsecured Loans`]: {},
[t`Bank Overdraft Account`]: {},
},
},
rootType: 'Liability',
},
[t`Equity`]: {
[t`Capital Stock`]: {
accountType: 'Equity',
},
[t`Dividends Paid`]: {
accountType: 'Equity',
},
[t`Opening Balance Equity`]: {
accountType: 'Equity',
},
[t`Retained Earnings`]: {
accountType: 'Equity',
},
rootType: 'Equity',
},
};
+1 -1
View File
@@ -386,7 +386,7 @@
},
"Duties and Taxes": {
"accountType": "Tax",
"isGroup": 1
"isGroup": true
},
"Reservations & Credit Notes": {
"Credit Notes": {
+4 -4
View File
@@ -11,7 +11,7 @@
},
"Banque": {
"accountType": "Bank",
"isGroup": 1
"isGroup": true
},
"Comptes \u00e0 recevoir": {
"Comptes clients": {
@@ -20,7 +20,7 @@
"Provision pour cr\u00e9ances douteuses": {}
},
"Encaisse": {
"isGroup": 1
"isGroup": true
},
"Frais pay\u00e9s d\u2019avance": {
"Assurances pay\u00e9s d'avance": {},
@@ -29,7 +29,7 @@
},
"Petite caisse": {
"accountType": "Cash",
"isGroup": 1
"isGroup": true
},
"Stocks": {
"Mati\u00e8res premi\u00e8res": {},
@@ -175,7 +175,7 @@
"Loyer - b\u00e2timent": {},
"Loyer - entrep\u00f4t": {},
"Op\u00e9rations indirectes de la main-d\u2019\u0153uvre directe": {
"isGroup": 1
"isGroup": true
},
"R\u00e9parations et entretien - b\u00e2timent": {},
"R\u00e9parations et entretien - machinerie et \u00e9quipement": {},
+35 -35
View File
@@ -9,12 +9,12 @@
"Animales": {
"accountNumber": "1.5.2.1",
"accountType": "Stock",
"isGroup": 1
"isGroup": true
},
"Plantas": {
"accountNumber": "1.5.2.2",
"accountType": "Stock",
"isGroup": 1
"isGroup": true
},
"accountNumber": "1.5.2",
"accountType": "Stock"
@@ -22,7 +22,7 @@
"Activos Biol\u00f3gicos al Costo": {
"accountNumber": "1.5.1",
"accountType": "Stock",
"isGroup": 1
"isGroup": true
},
"accountNumber": "1.5",
"accountType": "Stock"
@@ -32,7 +32,7 @@
"Cr\u00e9dito Fiscal (IVA Por Cobrar)": {
"accountNumber": "1.1.2.1",
"accountType": "Chargeable",
"isGroup": 1
"isGroup": true
},
"accountNumber": "1.1.2",
"accountType": "Chargeable"
@@ -47,22 +47,22 @@
"Activos Adicionales y Otros": {
"accountNumber": "1.6.6",
"accountType": "Chargeable",
"isGroup": 1
"isGroup": true
},
"Cobrables Relacionados con Impuestos": {
"accountNumber": "1.6.2",
"accountType": "Chargeable",
"isGroup": 1
"isGroup": true
},
"Contratos de Construccion": {
"accountNumber": "1.6.4",
"accountType": "Chargeable",
"isGroup": 1
"isGroup": true
},
"Costos de Montaje": {
"accountNumber": "1.6.5",
"accountType": "Chargeable",
"isGroup": 1
"isGroup": true
},
"Pagos Anticipados y Otros Activos Circulantes": {
"Seguro Pagado Anticipadamente": {
@@ -75,7 +75,7 @@
"Proveedores de Servicio": {
"accountNumber": "1.6.3",
"accountType": "Chargeable",
"isGroup": 1
"isGroup": true
},
"accountNumber": "1.6",
"accountType": "Chargeable"
@@ -84,32 +84,32 @@
"Activos Financieros Clasificados por Designaci\u00f3n": {
"accountNumber": "1.4.6",
"accountType": "Chargeable",
"isGroup": 1
"isGroup": true
},
"Activos Financieros Derivados": {
"accountNumber": "1.4.3",
"accountType": "Chargeable",
"isGroup": 1
"isGroup": true
},
"Inversion o Participaci\u00f3n Accionaria en Empresas Afiliadas": {
"accountNumber": "1.4.1",
"accountType": "Chargeable",
"isGroup": 1
"isGroup": true
},
"Inversiones Burs\u00e1tiles e Instrumentos Financieros": {
"accountNumber": "1.4.2",
"accountType": "Chargeable",
"isGroup": 1
"isGroup": true
},
"Otros Activos Financieros": {
"accountNumber": "1.4.4",
"accountType": "Chargeable",
"isGroup": 1
"isGroup": true
},
"Provisi\u00f3n por Riesgo de Cr\u00e9dito (agregado) (Contra-activo)": {
"accountNumber": "1.4.5",
"accountType": "Round Off",
"isGroup": 1
"isGroup": true
},
"accountNumber": "1.4",
"accountType": "Chargeable"
@@ -117,13 +117,13 @@
"Activos Intangibles": {
"accountNumber": "1.3",
"accountType": "Chargeable",
"isGroup": 1
"isGroup": true
},
"Caja y Equivalentes": {
"Caja": {
"accountNumber": "1.9.1",
"accountType": "Cash",
"isGroup": 1
"isGroup": true
},
"Equivalentes de Efectivo (Bancos)": {
"Bancos Internacionales": {
@@ -146,7 +146,7 @@
"Banco Industrial": {
"accountNumber": "1.9.2.1.1",
"accountType": "Bank",
"isGroup": 1
"isGroup": true
},
"Banco Internacional": {
"accountNumber": "1.9.2.1.6",
@@ -189,12 +189,12 @@
"Inversiones a Corto Plazo": {
"accountNumber": "1.9.3",
"accountType": "Bank",
"isGroup": 1
"isGroup": true
},
"Otros Equivalentes de Caja y Bancos": {
"accountNumber": "1.9.4",
"accountType": "Cash",
"isGroup": 1
"isGroup": true
},
"accountNumber": "1.9",
"accountType": "Bank"
@@ -203,12 +203,12 @@
"Activos bajo Contrato": {
"accountNumber": "1.8.2",
"accountType": "Receivable",
"isGroup": 1
"isGroup": true
},
"Ajustes": {
"accountNumber": "1.8.4",
"accountType": "Chargeable",
"isGroup": 1
"isGroup": true
},
"Otras Cuentas por Cobrar": {
"Cuentas Por Cobrar Compa\u00f1\u00edas Afiliadas": {
@@ -241,7 +241,7 @@
"Ventas al Cr\u00e9dito": {
"accountNumber": "1.8.1",
"accountType": "Receivable",
"isGroup": 1
"isGroup": true
},
"accountNumber": "1.8",
"accountType": "Receivable"
@@ -253,38 +253,38 @@
"Art\u00edculos de Inventario Adicionales": {
"accountNumber": "1.7.8",
"accountType": "Stock",
"isGroup": 1
"isGroup": true
},
"Combustibles": {
"accountNumber": "1.7.5",
"accountType": "Stock",
"isGroup": 1
"isGroup": true
},
"Inventarios Pignorados Como Garant\u00eda de Pasivo": {
"accountNumber": "1.7.10",
"accountType": "Stock",
"isGroup": 1
"isGroup": true
},
"Inventarios a Valor Razonable Menos Costos de Venta": {
"accountNumber": "1.7.11",
"accountType": "Stock",
"isGroup": 1
"isGroup": true
},
"Materia Prima": {
"accountNumber": "1.7.1",
"accountType": "Stock",
"isGroup": 1
"isGroup": true
},
"Mercader\u00eda (Mercanc\u00edas)": {
"accountNumber": "1.7.2",
"accountType": "Stock",
"isGroup": 1
"isGroup": true
},
"Otros Inventarios": {
"Merma o Ajuste de Inventario": {
"accountNumber": "1.7.9.1",
"accountType": "Stock Adjustment",
"isGroup": 1
"isGroup": true
},
"accountNumber": "1.7.9",
"accountType": "Stock"
@@ -292,13 +292,13 @@
"Producto Terminado": {
"accountNumber": "1.7.7",
"accountType": "Stock",
"isGroup": 1
"isGroup": true
},
"Repuestos": {
"Respuestos en Transito": {
"accountNumber": "1.7.4.0",
"accountType": "Stock",
"isGroup": 1
"isGroup": true
},
"accountNumber": "1.7.4",
"accountType": "Stock"
@@ -306,12 +306,12 @@
"Suministros de Producci\u00f3n y Consumibles": {
"accountNumber": "1.7.3",
"accountType": "Stock",
"isGroup": 1
"isGroup": true
},
"Trabajo en Progeso": {
"accountNumber": "1.7.6",
"accountType": "Stock",
"isGroup": 1
"isGroup": true
},
"accountNumber": "1.7",
"accountType": "Stock"
@@ -324,7 +324,7 @@
"Inversion Inmobiliaria Construida": {
"accountNumber": "1.2.2",
"accountType": "Chargeable",
"isGroup": 1
"isGroup": true
},
"accountNumber": "1.2",
"accountType": "Chargeable"
+23 -23
View File
@@ -29,16 +29,16 @@
},
"123. \u00c9p\u00fcletek, \u00e9p\u00fcletr\u00e9szek, tulajdoni h\u00e1nyadok ": {
"accountType": "Fixed Asset",
"isGroup": 1
"isGroup": true
},
"124. Egy\u00e9b ingatlanok": {
"isGroup": 1
"isGroup": true
},
"125. \u00dczemk\u00f6r\u00f6n k\u00edv\u00fcli ingatlanok, \u00e9p\u00fcletek ": {
"isGroup": 1
"isGroup": true
},
"126. Ingatlanokhoz kapcsol\u00f3d\u00f3 vagyoni \u00e9rt\u00e9k\u0171 jogok": {
"isGroup": 1
"isGroup": true
},
"127. Ingatlanok \u00e9rt\u00e9khelyesb\u00edt\u00e9se": {},
"129. Kis \u00e9rt\u00e9k\u0171 ingatlanok": {}
@@ -148,7 +148,7 @@
"239. Befejezetlen termel\u00e9s \u00e9s f\u00e9lk\u00e9sz term\u00e9kek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
},
"24. N\u00d6VEND\u00c9K-, H\u00cdZ\u00d3- \u00c9S EGY\u00c9B \u00c1LLATOK": {
"isGroup": 1
"isGroup": true
},
"25. K\u00c9SZTERM\u00c9KEK": {
"251-257. K\u00e9szterm\u00e9kek": {},
@@ -158,23 +158,23 @@
"26-28. \u00c1RUK ": {
"261. Kereskedelmi \u00e1ruk": {
"accountType": "Stock",
"isGroup": 0
"isGroup": false
},
"262. Idegen helyen t\u00e1rolt, bizom\u00e1nyba \u00e1tadott \u00e1ruk": {
"accountType": "Stock",
"isGroup": 0
"isGroup": false
},
"263. T\u00e1rgyi eszk\u00f6z\u00f6k k\u00f6z\u00fcl \u00e1tsorolt \u00e1ruk": {
"accountType": "Stock",
"isGroup": 0
"isGroup": false
},
"264. Bels\u0151 (egys\u00e9gek, tev\u00e9kenys\u00e9gek k\u00f6z\u00f6tti) \u00e1tad\u00e1s-\u00e1tv\u00e9tel \u00fctk\u00f6z\u0151sz\u00e1mla": {
"accountType": "Stock",
"isGroup": 0
"isGroup": false
},
"269. Kereskedelmi \u00e1ruk \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {
"accountType": "Stock",
"isGroup": 0
"isGroup": false
},
"accountType": "Stock"
},
@@ -183,7 +183,7 @@
"279. K\u00f6zvet\u00edtett szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
},
"28. BET\u00c9TD\u00cdJAS G\u00d6NGY\u00d6LEGEK": {
"isGroup": 1
"isGroup": true
},
"rootType": "Asset"
},
@@ -205,13 +205,13 @@
"319. K\u00fclf\u00f6ldi k\u00f6vetel\u00e9sek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
},
"32. K\u00d6VETEL\u00c9SEK KAPCSOLT V\u00c1LLALKOZ\u00c1SSAL SZEMBEN": {
"isGroup": 1
"isGroup": true
},
"33. K\u00d6VETEL\u00c9SEK EGY\u00c9B R\u00c9SZESED\u00c9SI VISZONYBAN L\u00c9V\u00d5 V\u00c1LLALKOZ\u00c1SSAL SZEMBEN ": {
"isGroup": 1
"isGroup": true
},
"34. V\u00c1LT\u00d3K\u00d6VETEL\u00c9SEK": {
"isGroup": 1
"isGroup": true
},
"35. ADOTT EL\u00d5LEGEK": {
"351. Immateri\u00e1lis javakra adott el\u0151legek": {},
@@ -227,17 +227,17 @@
"3613. Egy\u00e9b elsz\u00e1mol\u00e1sok a munkav\u00e1llal\u00f3kkal": {}
},
"362. K\u00f6lts\u00e9gvet\u00e9ssel szembeni k\u00f6vetel\u00e9sek": {
"isGroup": 1
"isGroup": true
},
"363. R\u00f6vid lej\u00e1ratra k\u00f6lcs\u00f6nadott p\u00e9nzeszk\u00f6z\u00f6k": {
"isGroup": 1
"isGroup": true
},
"364. R\u00e9szesed\u00e9sekkel, \u00e9rt\u00e9kpap\u00edrokkal kapcsolatos k\u00f6vetel\u00e9sek": {
"3641. R\u00f6vid lej\u00e1rat\u00fa k\u00f6lcs\u00f6n\u00f6k": {},
"3642. Tart\u00f3san adott k\u00f6lcs\u00f6n\u00f6kb\u0151l \u00e1tsorolt k\u00f6vetel\u00e9sek": {}
},
"365. V\u00e1s\u00e1rolt \u00e9s kapott k\u00f6vetel\u00e9sek ": {
"isGroup": 1
"isGroup": true
},
"366. R\u00e9szesed\u00e9sekkel, \u00e9rt\u00e9kpap\u00edrokkal kapcsolatos k\u00f6vetel\u00e9sek": {},
"367. Hat\u00e1rid\u0151s, opci\u00f3s \u00e9s swap \u00fcgyletekkel kapcsolatos k\u00f6vetel\u00e9sek": {},
@@ -285,7 +285,7 @@
"383. Csekkek": {},
"384. Elsz\u00e1mol\u00e1si bet\u00e9tsz\u00e1mla ": {
"accountType": "Bank",
"isGroup": 1
"isGroup": true
},
"385. Elk\u00fcl\u00f6n\u00edtett bet\u00e9tsz\u00e1ml\u00e1k ": {
"3851. Kamatoz\u00f3 bet\u00e9tsz\u00e1ml\u00e1k": {},
@@ -373,7 +373,7 @@
"4452. Egy\u00e9b hossz\u00fa lej\u00e1rat\u00fa hitelek deviz\u00e1ban": {}
},
"446. Tart\u00f3s k\u00f6telezetts\u00e9gek kapcsolt v\u00e1llalkoz\u00e1ssal szemben ": {
"isGroup": 1
"isGroup": true
},
"447. Tart\u00f3s k\u00f6telezetts\u00e9gek egy\u00e9b r\u00e9szesed\u00e9si viszonyban l\u00e9v\u0151 v\u00e1llalkoz\u00e1ssal szemben": {},
"448. P\u00e9nz\u00fcgyi l\u00edzing miatti k\u00f6telezetts\u00e9gek ": {},
@@ -449,7 +449,7 @@
"463-9. C\u00e9gaut\u00f3ad\u00f3 ": {}
},
"464. G\u00e9pj\u00e1rm\u0171 ad\u00f3 (c\u00e9gaut\u00f3ad\u00f3) elsz\u00e1mol\u00e1sa": {
"isGroup": 1
"isGroup": true
},
"465. V\u00e1m- \u00e9s p\u00e9nz\u00fcgy\u0151rs\u00e9g elsz\u00e1mol\u00e1si sz\u00e1mla ": {
"4651. V\u00e1mk\u00f6lts\u00e9gek \u00e9s egy\u00e9b v\u00e1mterhek elsz\u00e1mol\u00e1si sz\u00e1mla": {},
@@ -619,7 +619,7 @@
"589. Aktiv\u00e1lt saj\u00e1t teljes\u00edtm\u00e9nyek \u00e1tvezet\u00e9si sz\u00e1mla": {}
},
"59. K\u00d6LTS\u00c9GNEM \u00c1TVEZET\u00c9SI SZ\u00c1MLA": {
"isGroup": 1
"isGroup": true
},
"rootType": "Expense"
},
@@ -647,7 +647,7 @@
"rootType": "Expense"
},
"7. SZ\u00c1MLAOSZT\u00c1LY TEV\u00c9KENYS\u00c9GEKK\u00d6LTS\u00c9GEI": {
"isGroup": 1,
"isGroup": true,
"rootType": "Expense"
},
"8. SZ\u00c1MLAOSZT\u00c1LY \u00c9RT\u00c9KES\u00cdT\u00c9S ELSZ\u00c1MOLT \u00d6NK\u00d6LTS\u00c9GE \u00c9S R\u00c1FORD\u00cdT\u00c1SOK": {
@@ -812,7 +812,7 @@
"9684. R\u00e9szesed\u00e9sek \u00e9rt\u00e9kveszt\u00e9s\u00e9nek vissza\u00edr\u00e1sa": {}
},
"969. K\u00fcl\u00f6nf\u00e9le egy\u00e9b bev\u00e9telek": {
"isGroup": 1
"isGroup": true
}
},
"97. P\u00c9NZ\u00dcGYI M\u0170VELETEK BEV\u00c9TELEI": {
+4 -4
View File
@@ -14,11 +14,11 @@
"Bank ": {
"Bank Other Currency": {
"accountNumber": "1122.000",
"isGroup": 1
"isGroup": true
},
"Bank Rupiah": {
"accountNumber": "1121.000",
"isGroup": 1
"isGroup": true
},
"accountNumber": "1120.000",
"accountType": "Bank"
@@ -70,7 +70,7 @@
"Persediaan Barang": {
"accountNumber": "1141.000",
"accountType": "Stock",
"isGroup": 1
"isGroup": true
},
"Uang Muka Pembelian": {
"Uang Muka Pembelian": {
@@ -122,7 +122,7 @@
"Investasi": {
"Deposito": {
"accountNumber": "1231.003",
"isGroup": 1
"isGroup": true
},
"Investai Saham": {
"Investasi Saham": {
+6 -6
View File
@@ -6,13 +6,13 @@
"Current Assets": {
"Accounts Receivable": {
"Debtors": {
"isGroup": 0,
"isGroup": false,
"accountType": "Receivable"
}
},
"Bank Accounts": {
"accountType": "Bank",
"isGroup": 1
"isGroup": true
},
"Cash In Hand": {
"Cash": {
@@ -21,7 +21,7 @@
"accountType": "Cash"
},
"Loans and Advances (Assets)": {
"isGroup": 1
"isGroup": true
},
"Securities and Deposits": {
"Earnest Money": {}
@@ -33,7 +33,7 @@
"accountType": "Stock"
},
"Tax Assets": {
"isGroup": 1
"isGroup": true
}
},
"Fixed Assets": {
@@ -60,7 +60,7 @@
}
},
"Investments": {
"isGroup": 1
"isGroup": true
},
"Temporary Accounts": {
"Temporary Opening": {
@@ -126,7 +126,7 @@
},
"Indirect Income": {
"accountType": "Income Account",
"isGroup": 1
"isGroup": true
},
"rootType": "Income"
},
+1 -1
View File
@@ -110,7 +110,7 @@
},
"INVENTARIOS": {
"accountType": "Stock",
"isGroup": 1
"isGroup": true
}
},
"ACTIVO LARGO PLAZO": {
+31 -31
View File
@@ -57,7 +57,7 @@
},
"Otros Equivalentes a Efectivo": {
"accountType": "Cash",
"isGroup": 1
"isGroup": true
}
},
"Impuestos Acreditables": {
@@ -91,41 +91,41 @@
},
"Todos los Almacenes": {
"accountType": "Stock",
"isGroup": 1
"isGroup": true
},
"accountType": "Stock"
},
"Otras Cuentas por Cobrar": {
"accountType": "Receivable",
"isGroup": 1
"isGroup": true
}
},
"Activo no Corriente": {
"Activo por Impuestos Diferidos": {
"isGroup": 1
"isGroup": true
},
"Activos Intangibles": {
"Amortizacion de Activos Intangibles": {
"isGroup": 1
"isGroup": true
},
"Concesiones": {
"isGroup": 1
"isGroup": true
},
"Derechos de Autor": {
"isGroup": 1
"isGroup": true
},
"Deterioro de Valor de Activos Intangibles": {},
"Gastos de investigacion": {
"isGroup": 1
"isGroup": true
},
"Licencias": {
"isGroup": 1
"isGroup": true
},
"Marcas Registradas": {
"isGroup": 1
"isGroup": true
},
"Patentes": {
"isGroup": 1
"isGroup": true
}
},
"Amortizables": {
@@ -138,7 +138,7 @@
"accountType": "Expenses Included In Valuation"
},
"Mejoras en Bienes Arrendados": {
"isGroup": 1
"isGroup": true
}
},
"Bienes en Arrendamiento Financiero": {
@@ -147,28 +147,28 @@
},
"Cuentas por Cobrar a Largo Plazo": {
"Creditos a Largo Plazo": {
"isGroup": 1
"isGroup": true
}
},
"Inversiones Permanentes": {
"Inversiones Permanentes 1": {
"accountType": "Fixed Asset",
"isGroup": 1
"isGroup": true
},
"Negocios Conjuntos": {
"accountType": "Fixed Asset",
"isGroup": 1
"isGroup": true
}
},
"Inversiones a Largo Plazo": {
"Depositos Bancarios a Plazo": {
"isGroup": 1
"isGroup": true
},
"Intereses percibidos por adelantado": {
"isGroup": 1
"isGroup": true
},
"Titulos y Acciones": {
"isGroup": 1
"isGroup": true
}
},
"Propiedad Planta y Equipo": {
@@ -203,7 +203,7 @@
}
},
"Donaciones": {
"isGroup": 1
"isGroup": true
},
"Ganancias Acumuladas": {
"Reservas": {
@@ -319,7 +319,7 @@
},
"Pasivo": {
"Obligaciones por Arrendamiento Financiero a Largo Plazo": {
"isGroup": 1
"isGroup": true
},
"Pasivo Corriente": {
"Anticipos de Clientes": {},
@@ -345,11 +345,11 @@
},
"Gastos por Pagar": {
"Prestaciones Sociales": {
"isGroup": 1
"isGroup": true
},
"Salarios por Pagar": {},
"Servicios Basicos 1": {
"isGroup": 1
"isGroup": true
}
},
"Impuestos por Pagar": {
@@ -372,17 +372,17 @@
}
},
"Otras Cuentas por Pagar": {
"isGroup": 1
"isGroup": true
},
"Pasivos Financieros a Corto Plazo": {
"Otras Deudas Bancarias": {
"isGroup": 1
"isGroup": true
},
"Prestamos por Pagar a Corto Plazo": {
"isGroup": 1
"isGroup": true
},
"Sobregiros Bancarios": {
"isGroup": 1
"isGroup": true
}
},
"Provisiones por Pagar": {
@@ -473,20 +473,20 @@
},
"Pasivo No Corriente": {
"Cuentas por Pagar a Largo Plaso": {
"isGroup": 1
"isGroup": true
},
"Otras Cuentas por Pagar a Largo Plazo": {
"isGroup": 1
"isGroup": true
},
"Otros Pasivos Financieros a Largo Plaso": {
"isGroup": 1
"isGroup": true
},
"Prestamos a Largo Plazo": {
"isGroup": 1
"isGroup": true
}
},
"Pasivo por Impuestos Diferidos": {
"isGroup": 1
"isGroup": true
},
"rootType": "Liability"
}
+2 -2
View File
@@ -3,7 +3,7 @@
"name": "Netherlands - Grootboekschema",
"tree": {
"FABRIKAGEREKENINGEN": {
"isGroup": 1,
"isGroup": true,
"rootType": "Expense"
},
"FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": {
@@ -106,7 +106,7 @@
"rootType": "Asset"
},
"INDIRECTE KOSTEN": {
"isGroup": 1,
"isGroup": true,
"rootType": "Expense"
},
"KOSTENREKENINGEN": {
+8 -8
View File
@@ -7,8 +7,8 @@
}
},
"Bank Accounts": {
"accountType": "Bank",
"isGroup": 1
"accountType": "Bank",
"isGroup": true
},
"Cash In Hand": {
"Cash": {
@@ -17,7 +17,7 @@
"accountType": "Cash"
},
"Loans and Advances (Assets)": {
"isGroup": 1
"isGroup": true
},
"Securities and Deposits": {
"Earnest Money": {}
@@ -29,7 +29,7 @@
"accountType": "Stock"
},
"Tax Assets": {
"isGroup": 1
"isGroup": true
}
},
"Fixed Assets": {
@@ -59,7 +59,7 @@
}
},
"Investments": {
"isGroup": 1
"isGroup": true
},
"Temporary Accounts": {
"Temporary Opening": {
@@ -123,7 +123,7 @@
"Service": {}
},
"Indirect Income": {
"isGroup": 1
"isGroup": true
},
"rootType": "Income"
},
@@ -141,8 +141,8 @@
}
},
"Duties and Taxes": {
"accountType": "Tax",
"isGroup": 1
"accountType": "Tax",
"isGroup": true
},
"Loans (Liabilities)": {
"Secured Loans": {},