verified chart of accounts
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Nabin Hait
parent
1758357a0a
commit
c7aba3331b
@ -63,12 +63,13 @@ def identify_group_or_ledger(children):
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def get_chart(chart_name):
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chart = {}
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if chart_name == "Standard":
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from erpnext.accounts.doctype.account.chart_of_accounts 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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else:
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for fname in os.listdir(os.path.dirname(__file__)):
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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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if fname.endswith(".json"):
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with open(os.path.join(os.path.dirname(__file__), fname), "r") as f:
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with open(os.path.join(path, fname), "r") as f:
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chart = f.read()
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if chart and json.loads(chart).get("name") == chart_name:
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return json.loads(chart).get("tree")
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@ -84,9 +85,10 @@ def get_charts_for_country(country):
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charts.append(content["name"])
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country_code = frappe.db.get_value("Country", country, "code")
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for fname in os.listdir(os.path.dirname(__file__)):
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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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if fname.startswith(country_code) and fname.endswith(".json"):
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with open(os.path.join(os.path.dirname(__file__), fname), "r") as f:
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with open(os.path.join(path, fname), "r") as f:
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_get_chart_name(f.read())
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countries_use_OHADA_system = ["Benin", "Burkina Faso", "Cameroon", "Central African Republic", "Comoros",
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@ -1,167 +0,0 @@
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{
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"country_code": "in",
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"name": "Indian Chart of Accounts - Standard",
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"is_active": "Yes",
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"tree": {
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"Assets": {
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"Current Assets": {
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"Accounts Receivable": {
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"Debtors": {
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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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"Cash In Hand": {
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"Cash - Payroll Checking": {
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"account_type": "Cash"
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},
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"Cash - Regular Checking": {
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"account_type": "Cash"
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},
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"Cash Account": {
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"account_type": "Cash"
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},
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"Petty Cash Fund": {
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"account_type": "Cash"
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}
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},
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"Deposit Account": {
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"Deposit Account": {}
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},
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"Inventories": {
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"account_type": "Stock",
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"group_or_ledger": "Group"
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},
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"Other Current Assets": {
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"Prepaid Insurance": {}
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},
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"Tax Receivable": {
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"Excise Duty Receivable": {
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"Education Cess Receivable On Excise Duty": {},
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"Excise Duty Receivable": {},
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"Higher Education Cess Receivable On Excise Duty": {}
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},
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"Sales Tax Receivable": {},
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"Service Tax Receivable": {
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"Education Cess Receivable On Service Tax": {},
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"Higher Education Cess Receivable On Service Tax": {},
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"Service Tax Receivable": {}
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},
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"TDS Receivable": {},
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"VAT Receivable": {}
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}
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},
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"Fixed Assets": {
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"Air Conditionar": {},
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"Buildings": {},
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"Computer/Laptops (Assets)": {},
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"Equipments": {},
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"Furniture": {},
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"Land": {},
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"Misc Assets": {},
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"Vehicle": {}
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},
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"root_type": "Asset"
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},
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"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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"Duties And Taxes Payable": {
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"Excise Duty Payable": {
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"Education Cess Payable On Excise Duty": {},
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"Excise Duty Payable": {},
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"Higher Education Cess Payable On Excise Duty": {}
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},
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"Sales Tax Payable": {},
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"Service Tax Payable": {
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"Education Cess Payable On Service Tax": {},
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"Higher Education Cess Payable On Service Tax": {},
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"Service Tax Payable": {}
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},
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"TDS Payable": {},
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"VAT Payable": {}
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},
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"Loan Liabilities": {
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"Bank OD Account": {},
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"Secured Loan Account": {},
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"Unsecured Loan Account": {}
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},
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"Others Payable": {
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"Interest Payable": {},
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"Notes Payable": {},
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"Wages Payable": {}
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}
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},
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"Share Holder/Owners Fund": {
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"Capital Account": {},
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"Reserve And Surplus Account": {}
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},
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"root_type": "Liability"
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},
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"Expense": {
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"Cost of Goods Sold": {
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"Closing Stock": {},
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"Opening Stock": {},
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"Purchase Stock": {}
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},
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"Direct Expense": {
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"Computer/Laptop Accessories": {},
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"Electricity Expense": {},
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"House Keeping Expense": {},
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"Internet Expense": {},
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"News Paper And Magazine": {},
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"Office Rent": {},
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"Postage And Courier Expense": {},
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"Purchase Expense": {},
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"Salary Expense": {},
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"Telephone Expense": {}
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},
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"Indirect Expense": {
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"Bank Charges": {
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"account_type": "Bank"
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},
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"Business Promotion": {},
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"Diwali Bonus/Gift": {},
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"Entertainment Expense": {},
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"Foreign Exchange Loss": {},
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"Other Expense": {
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"Sales Commission Expense": {},
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"Stationary Expense": {},
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"Travelling Expense": {}
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},
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"Parts Purchase": {},
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"Professional Services": {},
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"Repairing Expense": {}
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},
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"Non Operating Expenses And Loss": {
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"Loss on Sale of Assets": {},
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"Write Off Expense": {}
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},
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"root_type": "Expense"
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},
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"Income": {
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"Non Operating Revenues And Gains": {
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"Foreign Exchange Profit": {},
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"Gain on Sale of Assets": {},
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"Interest Revenues": {},
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"Write off Income": {}
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},
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"Operating Revenues": {
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"Sales of Goods": {
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"Export Sales": {},
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"Local Sales": {},
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"Retail Sales": {}
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},
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"Sales of Services": {
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"Export Services": {},
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"Local Services": {}
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}
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},
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"root_type": "Income"
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}
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}
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}
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