forked from Mapan/odoo17e
743 lines
100 KiB
Python
743 lines
100 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Built from: https://ecdf-developer.b2g.etat.lu/ecdf/formdocs/2019/CA_PLANCOMPTA/2019M1V003/CA_PLANCOMPTA_LINK_00_DOC_EN_2019M1V003.fieldlist
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# The dictionary keys represent the first N digits (with N the lenghts of the code) of the accounts matching the category.
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# The dictionary values are themselves a dictionary indicating in which declaration field the debit of the matching accounts
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# should be reported ("debit" key), and in which one the credits should be reported ("credit key").
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# Based on the LU 2019 Chart of Accounts.
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ACCOUNTS_2019 = {
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"10": {"debit": "0101", "credit": "0102"}, "101": {"debit": "0103", "credit": "0104"}, "102": {"debit": "0105", "credit": "0106"},
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"103": {"debit": "0107", "credit": "0108"}, "104": {"debit": "0109", "credit": "0110"}, "1041": {"debit": "0111", "credit": "0112"},
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"1042": {"debit": "0113", "credit": "0114"}, "105": {"debit": "0115", "credit": "0116"}, "106": {"debit": "0117", "credit": "0118"},
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"11": {"debit": "0119", "credit": "0120"}, "111": {"debit": "0121", "credit": "0122"}, "112": {"debit": "0123", "credit": "0124"},
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"113": {"debit": "0125", "credit": "0126"}, "114": {"debit": "0127", "credit": "0128"}, "115": {"debit": "0129", "credit": "0130"},
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"12": {"debit": "0131", "credit": "0132"}, "121": {"debit": "0133", "credit": "0134"}, "122": {"debit": "0135", "credit": "0136"},
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"123": {"debit": "0137", "credit": "0138"}, "128": {"debit": "0139", "credit": "0140"}, "13": {"debit": "0141", "credit": "0142"},
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"131": {"debit": "0143", "credit": "0144"}, "132": {"debit": "0145", "credit": "0146"}, "133": {"debit": "0147", "credit": "0148"},
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"138": {"debit": "0149", "credit": "0150"}, "1381": {"debit": "0151", "credit": "0152"}, "1382": {"debit": "0153", "credit": "0154"},
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"1383": {"debit": "0155", "credit": "0156"}, "14": {"debit": "0157", "credit": "0158"}, "141": {"debit": "0159", "credit": "0160"},
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"142": {"debit": "0161", "credit": "0162"}, "15": {"debit": "0163", "credit": "0164"}, "16": {"debit": "0165", "credit": "0166"},
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"161": {"debit": "0167", "credit": "0168"}, "162": {"debit": "0169", "credit": "0170"}, "163": {"debit": "0171", "credit": "0172"},
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"168": {"debit": "0173", "credit": "0174"}, "17": {"debit": "0175", "credit": "0176"}, "171": {"debit": "0177", "credit": "0178"},
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"172": {"debit": "0179", "credit": "0180"}, "18": {"debit": "0181", "credit": "0182"}, "181": {"debit": "0183", "credit": "0184"},
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"182": {"debit": "0185", "credit": "0186"}, "1821": {"debit": "0187", "credit": "0188"}, "1822": {"debit": "0189", "credit": "0190"},
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"1823": {"debit": "0191", "credit": "0192"}, "1828": {"debit": "0193", "credit": "0194"}, "183": {"debit": "0195", "credit": "0196"},
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"188": {"debit": "0197", "credit": "0198"}, "1881": {"debit": "0199", "credit": "0200"}, "1882": {"debit": "0201", "credit": "0202"},
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"1883": {"debit": "0203", "credit": "0204"}, "19": {"debit": "0205", "credit": "0206"}, "191": {"debit": "0207", "credit": "0208"},
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"1911": {"debit": "0209", "credit": "0210"}, "19111": {"debit": "0211", "credit": "0212"}, "19112": {"debit": "0213", "credit": "0214"},
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"1912": {"debit": "0215", "credit": "0216"}, "19121": {"debit": "0217", "credit": "0218"}, "19122": {"debit": "0219", "credit": "0220"},
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"192": {"debit": "0221", "credit": "0222"}, "1921": {"debit": "0223", "credit": "0224"}, "19211": {"debit": "0225", "credit": "0226"},
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"19212": {"debit": "0227", "credit": "0228"}, "1922": {"debit": "0229", "credit": "0230"}, "19221": {"debit": "0231", "credit": "0232"},
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"19222": {"debit": "0233", "credit": "0234"}, "193": {"debit": "0235", "credit": "0236"}, "1931": {"debit": "0237", "credit": "0238"},
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"19311": {"debit": "0239", "credit": "0240"}, "19312": {"debit": "0241", "credit": "0242"}, "1932": {"debit": "0243", "credit": "0244"},
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"19321": {"debit": "0245", "credit": "0246"}, "19322": {"debit": "0247", "credit": "0248"}, "194": {"debit": "0249", "credit": "0250"},
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"1941": {"debit": "0251", "credit": "0252"}, "19411": {"debit": "0253", "credit": "0254"}, "19412": {"debit": "0255", "credit": "0256"},
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"1942": {"debit": "0257", "credit": "0258"}, "19421": {"debit": "0259", "credit": "0260"}, "19422": {"debit": "0261", "credit": "0262"},
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"195": {"debit": "0263", "credit": "0264"}, "1951": {"debit": "0265", "credit": "0266"}, "1952": {"debit": "0267", "credit": "0268"},
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"198": {"debit": "0269", "credit": "0270"}, "1981": {"debit": "0271", "credit": "0272"}, "19811": {"debit": "0273", "credit": "0274"},
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"19812": {"debit": "0275", "credit": "0276"}, "19813": {"debit": "0277", "credit": "0278"}, "19814": {"debit": "0279", "credit": "0280"},
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"1982": {"debit": "0281", "credit": "0282"}, "19821": {"debit": "0283", "credit": "0284"}, "19822": {"debit": "0285", "credit": "0286"},
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"19823": {"debit": "0287", "credit": "0288"}, "19824": {"debit": "0289", "credit": "0290"}, "20": {"debit": "0291", "credit": "0292"},
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"201": {"debit": "0293", "credit": "0294"}, "202": {"debit": "0295", "credit": "0296"}, "2021": {"debit": "0297", "credit": "0298"},
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"2022": {"debit": "0299", "credit": "0300"}, "203": {"debit": "0301", "credit": "0302"}, "204": {"debit": "0303", "credit": "0304"},
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"208": {"debit": "0305", "credit": "0306"}, "21": {"debit": "0307", "credit": "0308"}, "211": {"debit": "0309", "credit": "0310"},
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"212": {"debit": "0311", "credit": "0312"}, "2121": {"debit": "0313", "credit": "0314"}, "21211": {"debit": "0315", "credit": "0316"},
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"21212": {"debit": "0317", "credit": "0318"}, "21213": {"debit": "0319", "credit": "0320"}, "21214": {"debit": "0321", "credit": "0322"},
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"21215": {"debit": "0323", "credit": "0324"}, "212151": {"debit": "0325", "credit": "0326"}, "212152": {"debit": "0327", "credit": "0328"},
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"212158": {"debit": "0329", "credit": "0330"}, "2122": {"debit": "0331", "credit": "0332"}, "21221": {"debit": "0333", "credit": "0334"},
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"21222": {"debit": "0335", "credit": "0336"}, "21223": {"debit": "0337", "credit": "0338"}, "21224": {"debit": "0339", "credit": "0340"},
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"21225": {"debit": "0341", "credit": "0342"}, "212251": {"debit": "0343", "credit": "0344"}, "212252": {"debit": "0345", "credit": "0346"},
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"212258": {"debit": "0347", "credit": "0348"}, "213": {"debit": "0349", "credit": "0350"}, "214": {"debit": "0351", "credit": "0352"},
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"2141": {"debit": "0353", "credit": "0354"}, "2142": {"debit": "0355", "credit": "0356"}, "2143": {"debit": "0357", "credit": "0358"},
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"22": {"debit": "0359", "credit": "0360"}, "221": {"debit": "0361", "credit": "0362"}, "2211": {"debit": "0363", "credit": "0364"},
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"22111": {"debit": "0365", "credit": "0366"}, "22112": {"debit": "0367", "credit": "0368"}, "22113": {"debit": "0369", "credit": "0370"},
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"22114": {"debit": "0371", "credit": "0372"}, "22115": {"debit": "0373", "credit": "0374"}, "22118": {"debit": "0375", "credit": "0376"},
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"2212": {"debit": "0377", "credit": "0378"}, "22121": {"debit": "0379", "credit": "0380"}, "22122": {"debit": "0381", "credit": "0382"},
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"22123": {"debit": "0383", "credit": "0384"}, "22124": {"debit": "0385", "credit": "0386"}, "22125": {"debit": "0387", "credit": "0388"},
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"22128": {"debit": "0389", "credit": "0390"}, "2213": {"debit": "0391", "credit": "0392"}, "22131": {"debit": "0393", "credit": "0394"},
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"22132": {"debit": "0395", "credit": "0396"}, "222": {"debit": "0397", "credit": "0398"}, "2221": {"debit": "0399", "credit": "0400"},
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"2222": {"debit": "0401", "credit": "0402"}, "223": {"debit": "0403", "credit": "0404"}, "2231": {"debit": "0405", "credit": "0406"},
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"2232": {"debit": "0407", "credit": "0408"}, "2233": {"debit": "0409", "credit": "0410"}, "2234": {"debit": "0411", "credit": "0412"},
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"2235": {"debit": "0413", "credit": "0414"}, "2236": {"debit": "0415", "credit": "0416"}, "2237": {"debit": "0417", "credit": "0418"},
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"2238": {"debit": "0419", "credit": "0420"}, "224": {"debit": "0421", "credit": "0422"}, "2241": {"debit": "0423", "credit": "0424"},
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"22411": {"debit": "0425", "credit": "0426"}, "22412": {"debit": "0427", "credit": "0428"}, "22413": {"debit": "0429", "credit": "0430"},
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"2242": {"debit": "0431", "credit": "0432"}, "2243": {"debit": "0433", "credit": "0434"}, "23": {"debit": "0435", "credit": "0436"},
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"231": {"debit": "0437", "credit": "0438"}, "232": {"debit": "0439", "credit": "0440"}, "233": {"debit": "0441", "credit": "0442"},
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"234": {"debit": "0443", "credit": "0444"}, "235": {"debit": "0445", "credit": "0446"}, "2351": {"debit": "0447", "credit": "0448"},
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"23511": {"debit": "0449", "credit": "0450"}, "23518": {"debit": "0451", "credit": "0452"}, "2352": {"debit": "0453", "credit": "0454"},
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"23521": {"debit": "0455", "credit": "0456"}, "23528": {"debit": "0457", "credit": "0458"}, "2358": {"debit": "0459", "credit": "0460"},
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"236": {"debit": "0461", "credit": "0462"}, "2361": {"debit": "0463", "credit": "0464"}, "23611": {"debit": "0465", "credit": "0466"},
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"23612": {"debit": "0467", "credit": "0468"}, "23613": {"debit": "0469", "credit": "0470"}, "23618": {"debit": "0471", "credit": "0472"},
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"2362": {"debit": "0473", "credit": "0474"}, "23621": {"debit": "0475", "credit": "0476"}, "23622": {"debit": "0477", "credit": "0478"},
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"2363": {"debit": "0479", "credit": "0480"}, "237": {"debit": "0481", "credit": "0482"}, "30": {"debit": "0483", "credit": "0484"},
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"301": {"debit": "0485", "credit": "0486"}, "302": {"debit": "0487", "credit": "0488"}, "303": {"debit": "0489", "credit": "0490"},
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"3031": {"debit": "0491", "credit": "0492"}, "3032": {"debit": "0493", "credit": "0494"}, "3033": {"debit": "0495", "credit": "0496"},
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"3034": {"debit": "0497", "credit": "0498"}, "3035": {"debit": "0499", "credit": "0500"}, "3036": {"debit": "0501", "credit": "0502"},
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"3037": {"debit": "0503", "credit": "0504"}, "3038": {"debit": "0505", "credit": "0506"}, "304": {"debit": "0507", "credit": "0508"},
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"3041": {"debit": "0509", "credit": "0510"}, "3042": {"debit": "0511", "credit": "0512"}, "3043": {"debit": "0513", "credit": "0514"},
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"305": {"debit": "0515", "credit": "0516"}, "31": {"debit": "0517", "credit": "0518"}, "311": {"debit": "0519", "credit": "0520"},
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"312": {"debit": "0521", "credit": "0522"}, "313": {"debit": "0523", "credit": "0524"}, "314": {"debit": "0525", "credit": "0526"},
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"32": {"debit": "0527", "credit": "0528"}, "321": {"debit": "0529", "credit": "0530"}, "322": {"debit": "0531", "credit": "0532"},
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"323": {"debit": "0533", "credit": "0534"}, "3231": {"debit": "0535", "credit": "0536"}, "3232": {"debit": "0537", "credit": "0538"},
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"3233": {"debit": "0539", "credit": "0540"}, "326": {"debit": "0541", "credit": "0542"}, "327": {"debit": "0543", "credit": "0544"},
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"33": {"debit": "0545", "credit": "0546"}, "331": {"debit": "0547", "credit": "0548"}, "332": {"debit": "0549", "credit": "0550"},
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"3321": {"debit": "0551", "credit": "0552"}, "3322": {"debit": "0553", "credit": "0554"}, "34": {"debit": "0555", "credit": "0556"},
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"341": {"debit": "0557", "credit": "0558"}, "342": {"debit": "0559", "credit": "0560"}, "343": {"debit": "0561", "credit": "0562"},
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"344": {"debit": "0563", "credit": "0564"}, "40": {"debit": "0565", "credit": "0566"}, "401": {"debit": "0567", "credit": "0568"},
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"4011": {"debit": "0569", "credit": "0570"}, "4012": {"debit": "0571", "credit": "0572"}, "4013": {"debit": "0573", "credit": "0574"},
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"4014": {"debit": "0575", "credit": "0576"}, "4015": {"debit": "0577", "credit": "0578"}, "4019": {"debit": "0579", "credit": "0580"},
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"402": {"debit": "0581", "credit": "0582"}, "4021": {"debit": "0583", "credit": "0584"}, "4022": {"debit": "0585", "credit": "0586"},
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"4023": {"debit": "0587", "credit": "0588"}, "4024": {"debit": "0589", "credit": "0590"}, "4025": {"debit": "0591", "credit": "0592"},
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"4029": {"debit": "0593", "credit": "0594"}, "41": {"debit": "0595", "credit": "0596"}, "411": {"debit": "0597", "credit": "0598"},
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"4111": {"debit": "0599", "credit": "0600"}, "41111": {"debit": "0601", "credit": "0602"}, "41112": {"debit": "0603", "credit": "0604"},
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"41113": {"debit": "0605", "credit": "0606"}, "41114": {"debit": "0607", "credit": "0608"}, "41118": {"debit": "0609", "credit": "0610"},
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"41119": {"debit": "0611", "credit": "0612"}, "4112": {"debit": "0613", "credit": "0614"}, "41121": {"debit": "0615", "credit": "0616"},
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"41122": {"debit": "0617", "credit": "0618"}, "41123": {"debit": "0619", "credit": "0620"}, "41124": {"debit": "0621", "credit": "0622"},
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"41128": {"debit": "0623", "credit": "0624"}, "41129": {"debit": "0625", "credit": "0626"}, "412": {"debit": "0627", "credit": "0628"},
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"4121": {"debit": "0629", "credit": "0630"}, "41211": {"debit": "0631", "credit": "0632"}, "41212": {"debit": "0633", "credit": "0634"},
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"41213": {"debit": "0635", "credit": "0636"}, "41214": {"debit": "0637", "credit": "0638"}, "41218": {"debit": "0639", "credit": "0640"},
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"41219": {"debit": "0641", "credit": "0642"}, "4122": {"debit": "0643", "credit": "0644"}, "41221": {"debit": "0645", "credit": "0646"},
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"41222": {"debit": "0647", "credit": "0648"}, "41223": {"debit": "0649", "credit": "0650"}, "41224": {"debit": "0651", "credit": "0652"},
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"41228": {"debit": "0653", "credit": "0654"}, "41229": {"debit": "0655", "credit": "0656"}, "42": {"debit": "0657", "credit": "0658"},
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"421": {"debit": "0659", "credit": "0660"}, "4211": {"debit": "0661", "credit": "0662"}, "42111": {"debit": "0663", "credit": "0664"},
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"42119": {"debit": "0665", "credit": "0666"}, "4212": {"debit": "0667", "credit": "0668"}, "42121": {"debit": "0669", "credit": "0670"},
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"42122": {"debit": "0671", "credit": "0672"}, "42129": {"debit": "0673", "credit": "0674"}, "4213": {"debit": "0675", "credit": "0676"},
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"42131": {"debit": "0677", "credit": "0678"}, "42132": {"debit": "0679", "credit": "0680"}, "42138": {"debit": "0681", "credit": "0682"},
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"4214": {"debit": "0683", "credit": "0684"}, "4215": {"debit": "0685", "credit": "0686"}, "4216": {"debit": "0687", "credit": "0688"},
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"42161": {"debit": "0689", "credit": "0690"}, "421611": {"debit": "0691", "credit": "0692"}, "421612": {"debit": "0693", "credit": "0694"},
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"421613": {"debit": "0695", "credit": "0696"}, "421618": {"debit": "0697", "credit": "0698"}, "42162": {"debit": "0699", "credit": "0700"},
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"421621": {"debit": "0701", "credit": "0702"}, "421622": {"debit": "0703", "credit": "0704"}, "421623": {"debit": "0705", "credit": "0706"},
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"421624": {"debit": "0707", "credit": "0708"}, "421628": {"debit": "0709", "credit": "0710"}, "42168": {"debit": "0711", "credit": "0712"},
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"4217": {"debit": "0713", "credit": "0714"}, "42171": {"debit": "0715", "credit": "0716"}, "42172": {"debit": "0717", "credit": "0718"},
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"42178": {"debit": "0719", "credit": "0720"}, "4218": {"debit": "0721", "credit": "0722"}, "42181": {"debit": "0723", "credit": "0724"},
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"421811": {"debit": "0725", "credit": "0726"}, "421818": {"debit": "0727", "credit": "0728"}, "42188": {"debit": "0729", "credit": "0730"},
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"42189": {"debit": "0731", "credit": "0732"}, "422": {"debit": "0733", "credit": "0734"}, "4221": {"debit": "0735", "credit": "0736"},
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"42211": {"debit": "0737", "credit": "0738"}, "42219": {"debit": "0739", "credit": "0740"}, "4222": {"debit": "0741", "credit": "0742"},
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"42221": {"debit": "0743", "credit": "0744"}, "42222": {"debit": "0745", "credit": "0746"}, "42229": {"debit": "0747", "credit": "0748"},
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"4223": {"debit": "0749", "credit": "0750"}, "42231": {"debit": "0751", "credit": "0752"}, "42232": {"debit": "0753", "credit": "0754"},
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"42238": {"debit": "0755", "credit": "0756"}, "4224": {"debit": "0757", "credit": "0758"}, "4225": {"debit": "0759", "credit": "0760"},
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"4226": {"debit": "0761", "credit": "0762"}, "42261": {"debit": "0763", "credit": "0764"}, "422611": {"debit": "0765", "credit": "0766"},
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"422612": {"debit": "0767", "credit": "0768"}, "422613": {"debit": "0769", "credit": "0770"}, "422618": {"debit": "0771", "credit": "0772"},
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"42262": {"debit": "0773", "credit": "0774"}, "422621": {"debit": "0775", "credit": "0776"}, "422622": {"debit": "0777", "credit": "0778"},
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"422623": {"debit": "0779", "credit": "0780"}, "422624": {"debit": "0781", "credit": "0782"}, "422628": {"debit": "0783", "credit": "0784"},
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"4227": {"debit": "0785", "credit": "0786"}, "42271": {"debit": "0787", "credit": "0788"}, "42272": {"debit": "0789", "credit": "0790"},
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"42278": {"debit": "0791", "credit": "0792"}, "4228": {"debit": "0793", "credit": "0794"}, "42281": {"debit": "0795", "credit": "0796"},
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"422811": {"debit": "0797", "credit": "0798"}, "422818": {"debit": "0799", "credit": "0800"}, "42288": {"debit": "0801", "credit": "0802"},
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"42289": {"debit": "0803", "credit": "0804"}, "43": {"debit": "0805", "credit": "0806"}, "431": {"debit": "0807", "credit": "0808"},
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"432": {"debit": "0809", "credit": "0810"}, "44": {"debit": "0811", "credit": "0812"}, "441": {"debit": "0813", "credit": "0814"},
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"4411": {"debit": "0815", "credit": "0816"}, "44111": {"debit": "0817", "credit": "0818"}, "44112": {"debit": "0819", "credit": "0820"},
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"44113": {"debit": "0821", "credit": "0822"}, "441131": {"debit": "0823", "credit": "0824"}, "441132": {"debit": "0825", "credit": "0826"},
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"441133": {"debit": "0827", "credit": "0828"}, "441134": {"debit": "0829", "credit": "0830"}, "4412": {"debit": "0831", "credit": "0832"},
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"44121": {"debit": "0833", "credit": "0834"}, "44122": {"debit": "0835", "credit": "0836"}, "44123": {"debit": "0837", "credit": "0838"},
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|
|
"10626": {"debit": "2369", "credit": "2370"}, "10627": {"debit": "2371", "credit": "2372"}, "10628": {"debit": "2373", "credit": "2374"},
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"106281": {"debit": "2375", "credit": "2376"}, "106283": {"debit": "2377", "credit": "2378"}, "106284": {"debit": "2379", "credit": "2380"},
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"106288": {"debit": "2381", "credit": "2382"}, "10629": {"debit": "2383", "credit": "2384"}
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}
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# Built from: https://ecdf-developer.b2g.etat.lu/ecdf/formdocs/2020/CA_PLANCOMPTA/2020M2V004/CA_PLANCOMPTA_LINK_00_DOC_EN_2020M2V004.fieldlist
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# The dictionary keys represent the first N digits (with N the lenghts of the code) of the accounts matching the category.
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# The dictionary values are themselves a dictionary indicating in which declaration field the debit of the matching accounts
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# should be reported ("debit" key), and in which one the credits should be reported ("credit key").
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# Based on the LU 2020 Chart of Accounts.
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ACCOUNTS_2020 = {
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"10": {"debit": "0101", "credit": "0102"}, "101": {"debit": "0103", "credit": "0104"}, "102": {"debit": "0105", "credit": "0106"},
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|
"103": {"debit": "0107", "credit": "0108"}, "104": {"debit": "0109", "credit": "0110"}, "105": {"debit": "0115", "credit": "0116"},
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|
"106": {"debit": "0117", "credit": "0118"}, "11": {"debit": "0119", "credit": "0120"}, "111": {"debit": "0121", "credit": "0122"},
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|
"112": {"debit": "0123", "credit": "0124"}, "113": {"debit": "0125", "credit": "0126"}, "114": {"debit": "0127", "credit": "0128"},
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|
"115": {"debit": "0129", "credit": "0130"}, "12": {"debit": "2401", "credit": "2402"}, "122": {"debit": "0135", "credit": "0136"},
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|
"123": {"debit": "0137", "credit": "0138"}, "128": {"debit": "0139", "credit": "0140"}, "13": {"debit": "2403", "credit": "2404"},
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|
"131": {"debit": "0143", "credit": "0144"}, "132": {"debit": "0145", "credit": "0146"}, "133": {"debit": "0147", "credit": "0148"},
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|
"138": {"debit": "2405", "credit": "2406"}, "1381": {"debit": "2407", "credit": "2408"}, "1382": {"debit": "0153", "credit": "0154"},
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|
"13821": {"debit": "0151", "credit": "0152"}, "13822": {"debit": "0133", "credit": "0134"}, "13823": {"debit": "0175", "credit": "0176"},
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|
"138231": {"debit": "0177", "credit": "0178"}, "138232": {"debit": "0179", "credit": "0180"}, "13828": {"debit": "2409", "credit": "2410"},
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"14": {"debit": "0157", "credit": "0158", "required": "True"}, "141": {"debit": "0159", "credit": "0160"}, "1411": {"debit": "2411", "credit": "2412"},
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|
"1412": {"debit": "2413", "credit": "2414"}, "142": {"debit": "2955", "credit": "2956", "required": "True"}, "15": {"debit": "0163", "credit": "0164"},
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|
"16": {"debit": "2415", "credit": "2416"}, "161": {"debit": "2417", "credit": "2418"}, "1611": {"debit": "2419", "credit": "2420"},
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|
"1612": {"debit": "2421", "credit": "2422"}, "16121": {"debit": "2423", "credit": "2424"}, "16122": {"debit": "2425", "credit": "2426"},
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|
"1613": {"debit": "2427", "credit": "2428"}, "162": {"debit": "0165", "credit": "0166"}, "1621": {"debit": "0167", "credit": "0168"},
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|
"1622": {"debit": "0169", "credit": "0170"}, "1623": {"debit": "0171", "credit": "0172"}, "168": {"debit": "0173", "credit": "0174"},
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|
"18": {"debit": "0181", "credit": "0182"}, "181": {"debit": "0183", "credit": "0184"}, "182": {"debit": "0185", "credit": "0186"},
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|
"183": {"debit": "0195", "credit": "0196"}, "188": {"debit": "0197", "credit": "0198"}, "1881": {"debit": "0199", "credit": "0200"},
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|
"1882": {"debit": "0201", "credit": "0202"}, "19": {"debit": "2429", "credit": "2430"}, "192": {"debit": "0221", "credit": "0222"},
|
|
"1921": {"debit": "0223", "credit": "0224"}, "1922": {"debit": "0229", "credit": "0230"}, "193": {"debit": "0235", "credit": "0236"},
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|
"1931": {"debit": "0237", "credit": "0238"}, "1932": {"debit": "0243", "credit": "0244"}, "194": {"debit": "0249", "credit": "0250"},
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|
"1941": {"debit": "0251", "credit": "0252"}, "1942": {"debit": "0257", "credit": "0258"}, "20": {"debit": "0291", "credit": "0292"},
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|
"201": {"debit": "2431", "credit": "2432"}, "203": {"debit": "0301", "credit": "0302"}, "204": {"debit": "0303", "credit": "0304"},
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|
"208": {"debit": "0305", "credit": "0306"}, "21": {"debit": "0307", "credit": "0308"}, "211": {"debit": "2433", "credit": "2434"},
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|
"212": {"debit": "0311", "credit": "0312"}, "2121": {"debit": "0313", "credit": "0314"}, "21211": {"debit": "0315", "credit": "0316"},
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|
"21212": {"debit": "0317", "credit": "0318"}, "21213": {"debit": "0319", "credit": "0320"}, "21214": {"debit": "0321", "credit": "0322"},
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|
"21215": {"debit": "0323", "credit": "0324"}, "212151": {"debit": "0325", "credit": "0326"}, "212152": {"debit": "0327", "credit": "0328"},
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|
"212158": {"debit": "0329", "credit": "0330"}, "2122": {"debit": "0331", "credit": "0332"}, "21221": {"debit": "0333", "credit": "0334"},
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|
"21222": {"debit": "0335", "credit": "0336"}, "21223": {"debit": "0337", "credit": "0338"}, "21224": {"debit": "0339", "credit": "0340"},
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|
"21225": {"debit": "0341", "credit": "0342"}, "212251": {"debit": "0343", "credit": "0344"}, "212258": {"debit": "0347", "credit": "0348"},
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|
"213": {"debit": "0349", "credit": "0350"}, "214": {"debit": "0351", "credit": "0352"}, "22": {"debit": "0359", "credit": "0360"},
|
|
"221": {"debit": "0361", "credit": "0362"}, "2211": {"debit": "0363", "credit": "0364"}, "22111": {"debit": "2435", "credit": "2436"},
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|
"221111": {"debit": "0373", "credit": "0374"}, "221112": {"debit": "2437", "credit": "2438"}, "221118": {"debit": "2439", "credit": "2440"},
|
|
"22112": {"debit": "2441", "credit": "2442"}, "2212": {"debit": "0377", "credit": "0378"}, "22121": {"debit": "2443", "credit": "2444"},
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|
"22122": {"debit": "2445", "credit": "2446"}, "2213": {"debit": "0391", "credit": "0392"}, "22131": {"debit": "2447", "credit": "2448"},
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|
"221311": {"debit": "2449", "credit": "2450"}, "221312": {"debit": "2451", "credit": "2452"}, "221313": {"debit": "2453", "credit": "2454"},
|
|
"221318": {"debit": "2455", "credit": "2456"}, "22132": {"debit": "2457", "credit": "2458"}, "2214": {"debit": "2459", "credit": "2460"},
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|
"22141": {"debit": "2461", "credit": "2462"}, "22142": {"debit": "2463", "credit": "2464"}, "2215": {"debit": "2465", "credit": "2466"},
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|
"22151": {"debit": "2467", "credit": "2468"}, "22152": {"debit": "2469", "credit": "2470"}, "222": {"debit": "0397", "credit": "0398"},
|
|
"2221": {"debit": "0399", "credit": "0400"}, "2222": {"debit": "0401", "credit": "0402"}, "223": {"debit": "0403", "credit": "0404"},
|
|
"2231": {"debit": "0405", "credit": "0406"}, "2232": {"debit": "0407", "credit": "0408"}, "2233": {"debit": "0409", "credit": "0410"},
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|
"2234": {"debit": "0411", "credit": "0412"}, "2235": {"debit": "0413", "credit": "0414"}, "2236": {"debit": "0415", "credit": "0416"},
|
|
"2237": {"debit": "0417", "credit": "0418"}, "2238": {"debit": "0419", "credit": "0420"}, "224": {"debit": "0421", "credit": "0422"},
|
|
"2241": {"debit": "0423", "credit": "0424"}, "22411": {"debit": "2471", "credit": "2472"}, "22412": {"debit": "2473", "credit": "2474"},
|
|
"2242": {"debit": "0431", "credit": "0432"}, "2243": {"debit": "0433", "credit": "0434"}, "23": {"debit": "2475", "credit": "2476"},
|
|
"231": {"debit": "0437", "credit": "0438"}, "232": {"debit": "0439", "credit": "0440"}, "233": {"debit": "0441", "credit": "0442"},
|
|
"234": {"debit": "0443", "credit": "0444"}, "235": {"debit": "0445", "credit": "0446"}, "2351": {"debit": "0447", "credit": "0448"},
|
|
"23511": {"debit": "0449", "credit": "0450"}, "235111": {"debit": "2477", "credit": "2478"}, "235112": {"debit": "2479", "credit": "2480"},
|
|
"23518": {"debit": "0451", "credit": "0452"}, "2352": {"debit": "0453", "credit": "0454"}, "23521": {"debit": "0455", "credit": "0456"},
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|
"23528": {"debit": "0457", "credit": "0458"}, "2353": {"debit": "2481", "credit": "2482"}, "2358": {"debit": "0459", "credit": "0460"},
|
|
"236": {"debit": "0461", "credit": "0462"}, "2361": {"debit": "0463", "credit": "0464"}, "2362": {"debit": "0473", "credit": "0474"},
|
|
"2363": {"debit": "0479", "credit": "0480"}, "30": {"debit": "0483", "credit": "0484"}, "301": {"debit": "0485", "credit": "0486"},
|
|
"303": {"debit": "2483", "credit": "2484"}, "304": {"debit": "0507", "credit": "0508"}, "31": {"debit": "0517", "credit": "0518"},
|
|
"311": {"debit": "0519", "credit": "0520"}, "312": {"debit": "0521", "credit": "0522"}, "313": {"debit": "0523", "credit": "0524"},
|
|
"314": {"debit": "0525", "credit": "0526"}, "315": {"debit": "2961", "credit": "2962"}, "32": {"debit": "2485", "credit": "2486"},
|
|
"321": {"debit": "0529", "credit": "0530"}, "322": {"debit": "0531", "credit": "0532"}, "323": {"debit": "0533", "credit": "0534"},
|
|
"36": {"debit": "2487", "credit": "2488"}, "361": {"debit": "0541", "credit": "0542"}, "362": {"debit": "0547", "credit": "0548"},
|
|
"3621": {"debit": "2489", "credit": "2490"}, "3622": {"debit": "2491", "credit": "2492"}, "363": {"debit": "0549", "credit": "0550"},
|
|
"3631": {"debit": "2493", "credit": "2494"}, "3632": {"debit": "2495", "credit": "2496"}, "37": {"debit": "0555", "credit": "0556"},
|
|
"40": {"debit": "0565", "credit": "0566"}, "401": {"debit": "0567", "credit": "0568"}, "4011": {"debit": "0569", "credit": "0570"},
|
|
"4012": {"debit": "0571", "credit": "0572"}, "4013": {"debit": "0573", "credit": "0574"}, "4014": {"debit": "0575", "credit": "0576"},
|
|
"4015": {"debit": "0577", "credit": "0578"}, "4019": {"debit": "0579", "credit": "0580"}, "402": {"debit": "0581", "credit": "0582"},
|
|
"4021": {"debit": "0583", "credit": "0584"}, "4025": {"debit": "0591", "credit": "0592"}, "4029": {"debit": "0593", "credit": "0594"},
|
|
"41": {"debit": "0595", "credit": "0596"}, "411": {"debit": "0597", "credit": "0598"}, "4111": {"debit": "0599", "credit": "0600"},
|
|
"41111": {"debit": "0601", "credit": "0602"}, "41112": {"debit": "0603", "credit": "0604"}, "41118": {"debit": "0609", "credit": "0610"},
|
|
"41119": {"debit": "0611", "credit": "0612"}, "4112": {"debit": "0613", "credit": "0614"}, "41121": {"debit": "0615", "credit": "0616"},
|
|
"41122": {"debit": "0617", "credit": "0618"}, "41128": {"debit": "0623", "credit": "0624"}, "41129": {"debit": "0625", "credit": "0626"},
|
|
"412": {"debit": "0627", "credit": "0628"}, "4121": {"debit": "0629", "credit": "0630"}, "41211": {"debit": "0631", "credit": "0632"},
|
|
"41212": {"debit": "0633", "credit": "0634"}, "41218": {"debit": "0639", "credit": "0640"}, "41219": {"debit": "0641", "credit": "0642"},
|
|
"4122": {"debit": "0643", "credit": "0644"}, "41221": {"debit": "0645", "credit": "0646"}, "41222": {"debit": "0647", "credit": "0648"},
|
|
"41228": {"debit": "0653", "credit": "0654"}, "41229": {"debit": "0655", "credit": "0656"}, "42": {"debit": "0657", "credit": "0658"},
|
|
"421": {"debit": "0659", "credit": "0660"}, "4211": {"debit": "0661", "credit": "0662"}, "42111": {"debit": "0663", "credit": "0664"},
|
|
"42119": {"debit": "0665", "credit": "0666"}, "4212": {"debit": "0667", "credit": "0668"}, "4213": {"debit": "0675", "credit": "0676"},
|
|
"42131": {"debit": "0677", "credit": "0678"}, "42132": {"debit": "0679", "credit": "0680"}, "42138": {"debit": "0681", "credit": "0682"},
|
|
"4214": {"debit": "0683", "credit": "0684"}, "42141": {"debit": "2497", "credit": "2498"}, "42142": {"debit": "2499", "credit": "2500"},
|
|
"42143": {"debit": "2501", "credit": "2502"}, "42144": {"debit": "2503", "credit": "2504"}, "42145": {"debit": "2505", "credit": "2506"},
|
|
"42146": {"debit": "2507", "credit": "2508"}, "42148": {"debit": "2509", "credit": "2510"}, "4215": {"debit": "0685", "credit": "0686"},
|
|
"4216": {"debit": "0687", "credit": "0688"}, "42161": {"debit": "0689", "credit": "0690"}, "421611": {"debit": "0691", "credit": "0692"},
|
|
"421612": {"debit": "0693", "credit": "0694"}, "421613": {"debit": "0695", "credit": "0696"}, "421618": {"debit": "0697", "credit": "0698"},
|
|
"42162": {"debit": "0699", "credit": "0700"}, "421621": {"debit": "0701", "credit": "0702"}, "421622": {"debit": "0703", "credit": "0704"},
|
|
"421628": {"debit": "0709", "credit": "0710"}, "42168": {"debit": "0711", "credit": "0712"}, "4217": {"debit": "0713", "credit": "0714"},
|
|
"42171": {"debit": "2511", "credit": "2512"}, "42172": {"debit": "2513", "credit": "2514"}, "42178": {"debit": "0719", "credit": "0720"},
|
|
"4218": {"debit": "0721", "credit": "0722"}, "42181": {"debit": "0723", "credit": "0724"}, "421811": {"debit": "0725", "credit": "0726"},
|
|
"421818": {"debit": "0727", "credit": "0728"}, "42187": {"debit": "2515", "credit": "2516"}, "42188": {"debit": "0729", "credit": "0730"},
|
|
"42189": {"debit": "0731", "credit": "0732"}, "422": {"debit": "0733", "credit": "0734"}, "4221": {"debit": "0735", "credit": "0736"},
|
|
"4222": {"debit": "0741", "credit": "0742"}, "4223": {"debit": "0749", "credit": "0750"}, "42231": {"debit": "0751", "credit": "0752"},
|
|
"42232": {"debit": "0753", "credit": "0754"}, "42238": {"debit": "0755", "credit": "0756"}, "4228": {"debit": "0793", "credit": "0794"},
|
|
"42287": {"debit": "2517", "credit": "2518"}, "42288": {"debit": "0801", "credit": "0802"}, "42289": {"debit": "0803", "credit": "0804"},
|
|
"43": {"debit": "0805", "credit": "0806"}, "431": {"debit": "0807", "credit": "0808"}, "4311": {"debit": "2963", "credit": "2964"},
|
|
"4312": {"debit": "2965", "credit": "2966"}, "432": {"debit": "0809", "credit": "0810"}, "4321": {"debit": "2967", "credit": "2968"},
|
|
"4322": {"debit": "2969", "credit": "2970"}, "44": {"debit": "0811", "credit": "0812"}, "441": {"debit": "0813", "credit": "0814"},
|
|
"4411": {"debit": "0815", "credit": "0816"}, "44111": {"debit": "0817", "credit": "0818"}, "44112": {"debit": "0819", "credit": "0820"},
|
|
"44113": {"debit": "0821", "credit": "0822"}, "4412": {"debit": "0831", "credit": "0832"}, "44121": {"debit": "0833", "credit": "0834"},
|
|
"44123": {"debit": "0837", "credit": "0838"}, "442": {"debit": "0847", "credit": "0848"}, "4421": {"debit": "0849", "credit": "0850"},
|
|
"4422": {"debit": "0851", "credit": "0852"}, "45": {"debit": "0853", "credit": "0854"}, "451": {"debit": "0855", "credit": "0856"},
|
|
"4511": {"debit": "0857", "credit": "0858"}, "45111": {"debit": "0859", "credit": "0860"}, "45112": {"debit": "0861", "credit": "0862"},
|
|
"45118": {"debit": "0867", "credit": "0868"}, "4512": {"debit": "0869", "credit": "0870"}, "45121": {"debit": "0871", "credit": "0872"},
|
|
"45122": {"debit": "0873", "credit": "0874"}, "45128": {"debit": "0879", "credit": "0880"}, "452": {"debit": "0881", "credit": "0882"},
|
|
"4521": {"debit": "0883", "credit": "0884"}, "45211": {"debit": "0885", "credit": "0886"}, "45212": {"debit": "0887", "credit": "0888"},
|
|
"45218": {"debit": "0893", "credit": "0894"}, "4522": {"debit": "0895", "credit": "0896"}, "45221": {"debit": "0897", "credit": "0898"},
|
|
"45222": {"debit": "0899", "credit": "0900"}, "45228": {"debit": "0905", "credit": "0906"}, "46": {"debit": "0907", "credit": "0908"},
|
|
"461": {"debit": "0909", "credit": "0910"}, "4611": {"debit": "0911", "credit": "0912"}, "4612": {"debit": "0917", "credit": "0918"},
|
|
"46121": {"debit": "0919", "credit": "0920"}, "461211": {"debit": "0921", "credit": "0922"}, "461212": {"debit": "0923", "credit": "0924"},
|
|
"46122": {"debit": "0925", "credit": "0926"}, "461221": {"debit": "0927", "credit": "0928"}, "461222": {"debit": "0929", "credit": "0930"},
|
|
"46123": {"debit": "0931", "credit": "0932"}, "461231": {"debit": "0933", "credit": "0934"}, "461232": {"debit": "0935", "credit": "0936"},
|
|
"46124": {"debit": "0937", "credit": "0938"}, "46125": {"debit": "0939", "credit": "0940"}, "46126": {"debit": "0941", "credit": "0942"},
|
|
"46128": {"debit": "0943", "credit": "0944"}, "4613": {"debit": "0945", "credit": "0946"}, "4614": {"debit": "0953", "credit": "0954"},
|
|
"46141": {"debit": "0955", "credit": "0956"}, "461411": {"debit": "0957", "credit": "0958"}, "461412": {"debit": "0959", "credit": "0960"},
|
|
"461413": {"debit": "0961", "credit": "0962"}, "461418": {"debit": "0963", "credit": "0964"}, "46142": {"debit": "0965", "credit": "0966"},
|
|
"461421": {"debit": "0967", "credit": "0968"}, "461422": {"debit": "0969", "credit": "0970"}, "461428": {"debit": "0975", "credit": "0976"},
|
|
"46148": {"debit": "2519", "credit": "2520"}, "4615": {"debit": "0977", "credit": "0978"}, "46151": {"debit": "2521", "credit": "2522"},
|
|
"46158": {"debit": "2523", "credit": "2524"}, "462": {"debit": "0979", "credit": "0980"}, "4621": {"debit": "0981", "credit": "0982"},
|
|
"4622": {"debit": "0983", "credit": "0984"}, "4628": {"debit": "0985", "credit": "0986"}, "47": {"debit": "0987", "credit": "0988"},
|
|
"471": {"debit": "0989", "credit": "0990"}, "4711": {"debit": "0991", "credit": "0992"}, "4712": {"debit": "0999", "credit": "1000"},
|
|
"4713": {"debit": "1005", "credit": "1006"}, "4714": {"debit": "1007", "credit": "1008"}, "4715": {"debit": "1017", "credit": "1018"},
|
|
"4716": {"debit": "0271", "credit": "0272"}, "47161": {"debit": "0273", "credit": "0274"}, "47162": {"debit": "0265", "credit": "0266"},
|
|
"47163": {"debit": "0275", "credit": "0276"}, "47168": {"debit": "0277", "credit": "0278"}, "4717": {"debit": "2525", "credit": "2526"},
|
|
"4718": {"debit": "1019", "credit": "1020"}, "472": {"debit": "1021", "credit": "1022"}, "4721": {"debit": "1023", "credit": "1024"},
|
|
"4722": {"debit": "1031", "credit": "1032"}, "4723": {"debit": "1037", "credit": "1038"}, "4724": {"debit": "1039", "credit": "1040"},
|
|
"4726": {"debit": "0281", "credit": "0282"}, "47261": {"debit": "0283", "credit": "0284"}, "47262": {"debit": "0267", "credit": "0268"},
|
|
"47263": {"debit": "0285", "credit": "0286"}, "47268": {"debit": "0287", "credit": "0288"}, "4727": {"debit": "2527", "credit": "2528"},
|
|
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}
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