Merge pull request #7050 from nabinhait/coa_based_on_existing_company

Create Chart of Accounts based on existing company

erpnext/setup/doctype/company/company.py

@@ -30,6 +30,7 @@ class Company(Document):
 		self.validate_abbr()
 		self.validate_default_accounts()
 		self.validate_currency()
+		self.validate_coa_input()
 
 	def validate_abbr(self):
 		if not self.abbr:
@@ -113,16 +114,25 @@ class Company(Document):
 					warehouse.insert()
 
 	def create_default_accounts(self):
-		if not self.chart_of_accounts:
-			self.chart_of_accounts = "Standard"
-
 		from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
-		create_charts(self.chart_of_accounts, self.name)
+		create_charts(self.name, self.chart_of_accounts, self.existing_company)
 
 		frappe.db.set(self, "default_receivable_account", frappe.db.get_value("Account",
 			{"company": self.name, "account_type": "Receivable", "is_group": 0}))
 		frappe.db.set(self, "default_payable_account", frappe.db.get_value("Account",
 			{"company": self.name, "account_type": "Payable", "is_group": 0}))
+			
+	def validate_coa_input(self):
+		if self.create_chart_of_accounts_based_on == "Existing Company":
+			self.chart_of_accounts = None
+			if not self.existing_company:
+				frappe.throw(_("Please select Existing Company for creating Chart of Accounts"))
+
+		else:
+			self.existing_company = None
+			self.create_chart_of_accounts_based_on = "Standard Template"
+			if not self.chart_of_accounts:
+				self.chart_of_accounts = "Standard"
 
 	def set_default_accounts(self):
 		self._set_default_account("default_cash_account", "Cash")

erpnext/setup/doctype/company/test_company.py

@@ -7,8 +7,40 @@ test_ignore = ["Account", "Cost Center"]
 import frappe
 import unittest
 
-class TestCompany(unittest.TestCase):
-	pass
-
-
 test_records = frappe.get_test_records('Company')
+
+class TestCompany(unittest.TestCase):
+	def test_coa_based_on_existing_company(self):
+		make_company()
+		
+		expected_results = {
+			"Debtors - CFEC": {
+				"account_type": "Receivable",
+				"is_group": 0,
+				"root_type": "Asset",
+				"parent_account": "Accounts Receivable - CFEC",
+			},
+			"_Test Cash - CFEC": {
+				"account_type": "Cash",
+				"is_group": 0,
+				"root_type": "Asset",
+				"parent_account": "Cash In Hand - CFEC"
+			}
+		}
+		
+		for account, acc_property in expected_results.items():
+			acc = frappe.get_doc("Account", account)
+			for prop, val in acc_property.items():
+				self.assertEqual(acc.get(prop), val)
+		
+		
+def make_company():
+	company = frappe.new_doc("Company")
+	company.company_name = "COA from Existing Company"
+	company.abbr = "CFEC"
+	company.default_currency = "INR"
+	company.create_chart_of_accounts_based_on = "Existing Company"
+	company.existing_company = "_Test Company"
+	company.save()
+
+

erpnext/setup/setup_wizard/setup_wizard.py

@@ -88,6 +88,7 @@ def create_fiscal_year_and_company(args):
 			'abbr':args.get('company_abbr'),
 			'default_currency':args.get('currency'),
 			'country': args.get('country'),
+			'create_chart_of_accounts_based_on': 'Standard Template',
 			'chart_of_accounts': args.get(('chart_of_accounts')),
 			'domain': args.get('domain')
 		}).insert()