[hot] coa
This commit is contained in:
Rushabh Mehta
parent
b4c4351513
commit
39c84fe31c
@ -64,7 +64,7 @@ def get_chart(chart_name):
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chart = {}
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chart = {}
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if chart_name == "Standard":
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if chart_name == "Standard":
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from erpnext.accounts.doctype.account.chart_of_accounts.verified import standard_chart_of_accounts
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from erpnext.accounts.doctype.account.chart_of_accounts.verified import standard_chart_of_accounts
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return standard_chart_of_accounts.coa
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return standard_chart_of_accounts.get()
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else:
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else:
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path = os.path.join(os.path.dirname(__file__), "verified")
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path = os.path.join(os.path.dirname(__file__), "verified")
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for fname in os.listdir(path):
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for fname in os.listdir(path):
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@ -4,194 +4,195 @@
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from __future__ import unicode_literals
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from __future__ import unicode_literals
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from frappe import _
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from frappe import _
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coa = {
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def get():
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_("Application of Funds (Assets)"): {
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return {
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_("Current Assets"): {
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_("Application of Funds (Assets)"): {
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_("Accounts Receivable"): {
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_("Current Assets"): {
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_("Debtors"): {
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_("Accounts Receivable"): {
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"account_type": "Receivable"
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_("Debtors"): {
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}
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"account_type": "Receivable"
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},
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}
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_("Bank Accounts"): {
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},
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"account_type": "Bank",
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_("Bank Accounts"): {
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"account_type": "Bank",
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"group_or_ledger": "Group"
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},
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_("Cash In Hand"): {
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_("Cash"): {
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"account_type": "Cash"
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},
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"account_type": "Cash"
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},
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_("Loans and Advances (Assets)"): {
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"group_or_ledger": "Group"
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},
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_("Securities and Deposits"): {
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_("Earnest Money"): {}
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},
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_("Stock Assets"): {
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"account_type": "Stock",
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"group_or_ledger": "Group"
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},
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_("Tax Assets"): {
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"group_or_ledger": "Group"
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}
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},
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_("Fixed Assets"): {
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_("Capital Equipments"): {
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"account_type": "Fixed Asset"
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},
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_("Computers"): {
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"account_type": "Fixed Asset"
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},
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_("Furniture and Fixture"): {
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"account_type": "Fixed Asset"
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},
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_("Office Equipments"): {
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"account_type": "Fixed Asset"
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},
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_("Plant and Machinery"): {
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"account_type": "Fixed Asset"
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}
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},
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_("Investments"): {
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"group_or_ledger": "Group"
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},
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_("Temporary Accounts (Assets)"): {
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_("Temporary Assets"): {}
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},
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"root_type": "Asset"
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},
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_("Expenses"): {
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_("Direct Expenses"): {
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_("Stock Expenses"): {
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_("Cost of Goods Sold"): {
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"account_type": "Expense Account"
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},
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_("Expenses Included In Valuation"): {
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"account_type": "Expenses Included In Valuation"
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},
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_("Stock Adjustment"): {
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"account_type": "Stock Adjustment"
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},
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"account_type": "Expense Account"
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},
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"account_type": "Expense Account"
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},
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_("Indirect Expenses"): {
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_("Administrative Expenses"): {
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"account_type": "Expense Account"
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},
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_("Commission on Sales"): {
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"account_type": "Expense Account"
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},
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_("Depreciation"): {
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"account_type": "Expense Account"
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},
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_("Entertainment Expenses"): {
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"account_type": "Expense Account"
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},
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_("Freight and Forwarding Charges"): {
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"account_type": "Chargeable"
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},
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_("Legal Expenses"): {
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"account_type": "Expense Account"
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},
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_("Marketing Expenses"): {
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"account_type": "Chargeable"
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},
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_("Miscellaneous Expenses"): {
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"account_type": "Chargeable"
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},
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_("Office Maintenance Expenses"): {
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"account_type": "Expense Account"
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},
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_("Office Rent"): {
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"account_type": "Expense Account"
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},
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_("Postal Expenses"): {
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"account_type": "Expense Account"
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},
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_("Print and Stationary"): {
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"account_type": "Expense Account"
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},
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_("Rounded Off"): {
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"account_type": "Expense Account"
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},
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_("Salary"): {
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"account_type": "Expense Account"
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},
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_("Sales Expenses"): {
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"account_type": "Expense Account"
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},
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_("Telephone Expenses"): {
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"account_type": "Expense Account"
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},
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_("Travel Expenses"): {
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"account_type": "Expense Account"
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},
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_("Utility Expenses"): {
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"account_type": "Expense Account"
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},
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"account_type": "Expense Account"
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},
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"root_type": "Expense"
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},
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_("Income"): {
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_("Direct Income"): {
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_("Sales"): {
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"account_type": "Income Account"
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},
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_("Service"): {
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"account_type": "Income Account"
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},
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"account_type": "Income Account"
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},
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_("Indirect Income"): {
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"account_type": "Income Account",
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"group_or_ledger": "Group"
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"group_or_ledger": "Group"
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},
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},
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_("Cash In Hand"): {
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"root_type": "Income"
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_("Cash"): {
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},
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"account_type": "Cash"
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_("Source of Funds (Liabilities)"): {
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},
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_("Current Liabilities"): {
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"account_type": "Cash"
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_("Accounts Payable"): {
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},
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_("Creditors"): {
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_("Loans and Advances (Assets)"): {
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"account_type": "Payable"
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"group_or_ledger": "Group"
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}
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},
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_("Securities and Deposits"): {
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_("Earnest Money"): {}
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},
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_("Stock Assets"): {
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"account_type": "Stock",
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"group_or_ledger": "Group"
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},
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_("Tax Assets"): {
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"group_or_ledger": "Group"
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}
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},
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_("Fixed Assets"): {
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_("Capital Equipments"): {
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"account_type": "Fixed Asset"
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},
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_("Computers"): {
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"account_type": "Fixed Asset"
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},
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_("Furniture and Fixture"): {
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"account_type": "Fixed Asset"
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},
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_("Office Equipments"): {
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"account_type": "Fixed Asset"
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},
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_("Plant and Machinery"): {
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"account_type": "Fixed Asset"
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}
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},
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_("Investments"): {
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"group_or_ledger": "Group"
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},
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_("Temporary Accounts (Assets)"): {
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_("Temporary Assets"): {}
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},
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"root_type": "Asset"
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},
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_("Expenses"): {
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_("Direct Expenses"): {
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_("Stock Expenses"): {
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_("Cost of Goods Sold"): {
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"account_type": "Expense Account"
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},
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_("Expenses Included In Valuation"): {
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"account_type": "Expenses Included In Valuation"
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},
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_("Stock Adjustment"): {
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"account_type": "Stock Adjustment"
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},
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"account_type": "Expense Account"
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},
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"account_type": "Expense Account"
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},
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_("Indirect Expenses"): {
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_("Administrative Expenses"): {
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"account_type": "Expense Account"
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},
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_("Commission on Sales"): {
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"account_type": "Expense Account"
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},
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_("Depreciation"): {
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"account_type": "Expense Account"
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},
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_("Entertainment Expenses"): {
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"account_type": "Expense Account"
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},
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_("Freight and Forwarding Charges"): {
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"account_type": "Chargeable"
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},
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_("Legal Expenses"): {
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"account_type": "Expense Account"
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},
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_("Marketing Expenses"): {
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"account_type": "Chargeable"
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},
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_("Miscellaneous Expenses"): {
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"account_type": "Chargeable"
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},
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_("Office Maintenance Expenses"): {
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"account_type": "Expense Account"
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},
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_("Office Rent"): {
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"account_type": "Expense Account"
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},
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_("Postal Expenses"): {
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"account_type": "Expense Account"
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},
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_("Print and Stationary"): {
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"account_type": "Expense Account"
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},
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_("Rounded Off"): {
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"account_type": "Expense Account"
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},
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_("Salary"): {
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"account_type": "Expense Account"
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},
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_("Sales Expenses"): {
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"account_type": "Expense Account"
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},
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_("Telephone Expenses"): {
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"account_type": "Expense Account"
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},
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_("Travel Expenses"): {
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"account_type": "Expense Account"
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},
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_("Utility Expenses"): {
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"account_type": "Expense Account"
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},
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"account_type": "Expense Account"
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},
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"root_type": "Expense"
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},
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_("Income"): {
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_("Direct Income"): {
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_("Sales"): {
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"account_type": "Income Account"
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},
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_("Service"): {
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"account_type": "Income Account"
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},
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"account_type": "Income Account"
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},
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_("Indirect Income"): {
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"account_type": "Income Account",
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"group_or_ledger": "Group"
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},
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"root_type": "Income"
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},
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_("Source of Funds (Liabilities)"): {
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_("Current Liabilities"): {
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_("Accounts Payable"): {
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_("Creditors"): {
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"account_type": "Payable"
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}
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},
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_("Stock Liabilities"): {
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_("Stock Received But Not Billed"): {
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"account_type": "Stock Received But Not Billed"
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},
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},
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},
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_("Stock Liabilities"): {
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_("Duties and Taxes"): {
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_("Stock Received But Not Billed"): {
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"account_type": "Tax",
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"account_type": "Stock Received But Not Billed"
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"group_or_ledger": "Group"
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},
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},
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},
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_("Loans (Liabilities)"): {
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_("Duties and Taxes"): {
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_("Secured Loans"): {},
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"account_type": "Tax",
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_("Unsecured Loans"): {},
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"group_or_ledger": "Group"
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_("Bank Overdraft Account"): {},
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},
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},
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_("Loans (Liabilities)"): {
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},
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_("Secured Loans"): {},
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_("Temporary Accounts (Liabilities)"): {
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_("Unsecured Loans"): {},
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_("Temporary Liabilities"): {}
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_("Bank Overdraft Account"): {},
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},
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},
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"root_type": "Liability"
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},
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},
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_("Temporary Accounts (Liabilities)"): {
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_("Equity"): {
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_("Temporary Liabilities"): {}
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_("Capital Stock"): {
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},
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"account_type": "Equity"
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"root_type": "Liability"
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},
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},
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_("Dividends Paid"): {
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_("Equity"): {
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"account_type": "Equity"
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_("Capital Stock"): {
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},
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"account_type": "Equity"
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_("Opening Balance Equity"): {
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},
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"account_type": "Equity"
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_("Dividends Paid"): {
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},
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"account_type": "Equity"
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_("Retained Earnings"): {
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},
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"account_type": "Equity"
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_("Opening Balance Equity"): {
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},
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"account_type": "Equity"
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"root_type": "Equity"
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},
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_("Retained Earnings"): {
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"account_type": "Equity"
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},
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"root_type": "Equity"
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}
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}
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}
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}
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