Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

[hot] coa

Browse Source
This commit is contained in:
Rushabh Mehta 2015-04-13 12:16:25 +05:30
parent b4c4351513
commit 39c84fe31c
2 changed files with 190 additions and 189 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
View File

@ -64,7 +64,7 @@ def get_chart(chart_name):
chart = {}
if chart_name == "Standard":
from erpnext.accounts.doctype.account.chart_of_accounts.verified import standard_chart_of_accounts
return standard_chart_of_accounts.coa
return standard_chart_of_accounts.get()
else:
path = os.path.join(os.path.dirname(__file__), "verified")
for fname in os.listdir(path):

377
erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
View File

@ -4,194 +4,195 @@
from __future__ import unicode_literals
from frappe import _
coa = {
_("Application of Funds (Assets)"): {
_("Current Assets"): {
_("Accounts Receivable"): {
_("Debtors"): {
"account_type": "Receivable"
}
},
_("Bank Accounts"): {
"account_type": "Bank",
def get():
return {
_("Application of Funds (Assets)"): {
_("Current Assets"): {
_("Accounts Receivable"): {
_("Debtors"): {
"account_type": "Receivable"
}
},
_("Bank Accounts"): {
"account_type": "Bank",
"group_or_ledger": "Group"
},
_("Cash In Hand"): {
_("Cash"): {
"account_type": "Cash"
},
"account_type": "Cash"
},
_("Loans and Advances (Assets)"): {
"group_or_ledger": "Group"
},
_("Securities and Deposits"): {
_("Earnest Money"): {}
},
_("Stock Assets"): {
"account_type": "Stock",
"group_or_ledger": "Group"
},
_("Tax Assets"): {
"group_or_ledger": "Group"
}
},
_("Fixed Assets"): {
_("Capital Equipments"): {
"account_type": "Fixed Asset"
},
_("Computers"): {
"account_type": "Fixed Asset"
},
_("Furniture and Fixture"): {
"account_type": "Fixed Asset"
},
_("Office Equipments"): {
"account_type": "Fixed Asset"
},
_("Plant and Machinery"): {
"account_type": "Fixed Asset"
}
},
_("Investments"): {
"group_or_ledger": "Group"
},
_("Temporary Accounts (Assets)"): {
_("Temporary Assets"): {}
},
"root_type": "Asset"
},
_("Expenses"): {
_("Direct Expenses"): {
_("Stock Expenses"): {
_("Cost of Goods Sold"): {
"account_type": "Expense Account"
},
_("Expenses Included In Valuation"): {
"account_type": "Expenses Included In Valuation"
},
_("Stock Adjustment"): {
"account_type": "Stock Adjustment"
},
"account_type": "Expense Account"
},
"account_type": "Expense Account"
},
_("Indirect Expenses"): {
_("Administrative Expenses"): {
"account_type": "Expense Account"
},
_("Commission on Sales"): {
"account_type": "Expense Account"
},
_("Depreciation"): {
"account_type": "Expense Account"
},
_("Entertainment Expenses"): {
"account_type": "Expense Account"
},
_("Freight and Forwarding Charges"): {
"account_type": "Chargeable"
},
_("Legal Expenses"): {
"account_type": "Expense Account"
},
_("Marketing Expenses"): {
"account_type": "Chargeable"
},
_("Miscellaneous Expenses"): {
"account_type": "Chargeable"
},
_("Office Maintenance Expenses"): {
"account_type": "Expense Account"
},
_("Office Rent"): {
"account_type": "Expense Account"
},
_("Postal Expenses"): {
"account_type": "Expense Account"
},
_("Print and Stationary"): {
"account_type": "Expense Account"
},
_("Rounded Off"): {
"account_type": "Expense Account"
},
_("Salary"): {
"account_type": "Expense Account"
},
_("Sales Expenses"): {
"account_type": "Expense Account"
},
_("Telephone Expenses"): {
"account_type": "Expense Account"
},
_("Travel Expenses"): {
"account_type": "Expense Account"
},
_("Utility Expenses"): {
"account_type": "Expense Account"
},
"account_type": "Expense Account"
},
"root_type": "Expense"
},
_("Income"): {
_("Direct Income"): {
_("Sales"): {
"account_type": "Income Account"
},
_("Service"): {
"account_type": "Income Account"
},
"account_type": "Income Account"
},
_("Indirect Income"): {
"account_type": "Income Account",
"group_or_ledger": "Group"
},
_("Cash In Hand"): {
_("Cash"): {
"account_type": "Cash"
},
"account_type": "Cash"
},
_("Loans and Advances (Assets)"): {
"group_or_ledger": "Group"
},
_("Securities and Deposits"): {
_("Earnest Money"): {}
},
_("Stock Assets"): {
"account_type": "Stock",
"group_or_ledger": "Group"
},
_("Tax Assets"): {
"group_or_ledger": "Group"
}
},
_("Fixed Assets"): {
_("Capital Equipments"): {
"account_type": "Fixed Asset"
},
_("Computers"): {
"account_type": "Fixed Asset"
},
_("Furniture and Fixture"): {
"account_type": "Fixed Asset"
},
_("Office Equipments"): {
"account_type": "Fixed Asset"
},
_("Plant and Machinery"): {
"account_type": "Fixed Asset"
}
},
_("Investments"): {
"group_or_ledger": "Group"
},
_("Temporary Accounts (Assets)"): {
_("Temporary Assets"): {}
},
"root_type": "Asset"
},
_("Expenses"): {
_("Direct Expenses"): {
_("Stock Expenses"): {
_("Cost of Goods Sold"): {
"account_type": "Expense Account"
},
_("Expenses Included In Valuation"): {
"account_type": "Expenses Included In Valuation"
},
_("Stock Adjustment"): {
"account_type": "Stock Adjustment"
},
"account_type": "Expense Account"
},
"account_type": "Expense Account"
},
_("Indirect Expenses"): {
_("Administrative Expenses"): {
"account_type": "Expense Account"
},
_("Commission on Sales"): {
"account_type": "Expense Account"
},
_("Depreciation"): {
"account_type": "Expense Account"
},
_("Entertainment Expenses"): {
"account_type": "Expense Account"
},
_("Freight and Forwarding Charges"): {
"account_type": "Chargeable"
},
_("Legal Expenses"): {
"account_type": "Expense Account"
},
_("Marketing Expenses"): {
"account_type": "Chargeable"
},
_("Miscellaneous Expenses"): {
"account_type": "Chargeable"
},
_("Office Maintenance Expenses"): {
"account_type": "Expense Account"
},
_("Office Rent"): {
"account_type": "Expense Account"
},
_("Postal Expenses"): {
"account_type": "Expense Account"
},
_("Print and Stationary"): {
"account_type": "Expense Account"
},
_("Rounded Off"): {
"account_type": "Expense Account"
},
_("Salary"): {
"account_type": "Expense Account"
},
_("Sales Expenses"): {
"account_type": "Expense Account"
},
_("Telephone Expenses"): {
"account_type": "Expense Account"
},
_("Travel Expenses"): {
"account_type": "Expense Account"
},
_("Utility Expenses"): {
"account_type": "Expense Account"
},
"account_type": "Expense Account"
},
"root_type": "Expense"
},
_("Income"): {
_("Direct Income"): {
_("Sales"): {
"account_type": "Income Account"
},
_("Service"): {
"account_type": "Income Account"
},
"account_type": "Income Account"
},
_("Indirect Income"): {
"account_type": "Income Account",
"group_or_ledger": "Group"
},
"root_type": "Income"
},
_("Source of Funds (Liabilities)"): {
_("Current Liabilities"): {
_("Accounts Payable"): {
_("Creditors"): {
"account_type": "Payable"
}
},
_("Stock Liabilities"): {
_("Stock Received But Not Billed"): {
"account_type": "Stock Received But Not Billed"
},
"root_type": "Income"
},
_("Source of Funds (Liabilities)"): {
_("Current Liabilities"): {
_("Accounts Payable"): {
_("Creditors"): {
"account_type": "Payable"
}
},
},
_("Duties and Taxes"): {
"account_type": "Tax",
"group_or_ledger": "Group"
},
_("Loans (Liabilities)"): {
_("Secured Loans"): {},
_("Unsecured Loans"): {},
_("Bank Overdraft Account"): {},
},
},
_("Temporary Accounts (Liabilities)"): {
_("Temporary Liabilities"): {}
},
"root_type": "Liability"
},
_("Equity"): {
_("Capital Stock"): {
"account_type": "Equity"
},
_("Dividends Paid"): {
"account_type": "Equity"
},
_("Opening Balance Equity"): {
"account_type": "Equity"
},
_("Retained Earnings"): {
"account_type": "Equity"
},
"root_type": "Equity"
_("Stock Liabilities"): {
_("Stock Received But Not Billed"): {
"account_type": "Stock Received But Not Billed"
},
},
_("Duties and Taxes"): {
"account_type": "Tax",
"group_or_ledger": "Group"
},
_("Loans (Liabilities)"): {
_("Secured Loans"): {},
_("Unsecured Loans"): {},
_("Bank Overdraft Account"): {},
},
},
_("Temporary Accounts (Liabilities)"): {
_("Temporary Liabilities"): {}
},
"root_type": "Liability"
},
_("Equity"): {
_("Capital Stock"): {
"account_type": "Equity"
},
_("Dividends Paid"): {
"account_type": "Equity"
},
_("Opening Balance Equity"): {
"account_type": "Equity"
},
_("Retained Earnings"): {
"account_type": "Equity"
},
"root_type": "Equity"
}
}
}