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Merge pull request #57085 from frappe/mergify/bp/version-16-hotfix/pr-56817

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feat: restructure Philippines chart of accounts with amortization sup… (backport #56817)
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ruthra kumar
2026-07-13 13:08:42 +05:30
committed by GitHub
parent 5261566b41 5281d538ce
commit 6bd903e45a
1 changed files with 92 additions and 17 deletions
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109
erpnext/accounts/doctype/account/chart_of_accounts/verified/philippines.json
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@@ -22,12 +22,12 @@
"account_type": "Cash" "account_type": "Cash"
}, },
"Petty Cash Fund": { "Petty Cash Fund": {
"account_number": "1200", "account_number": "1110",
"is_group": 1, "is_group": 1,
"root_type": "Asset", "root_type": "Asset",
"account_type": "Cash", "account_type": "Cash",
"Petty Cash Fund": { "Petty Cash Fund": {
"account_number": "1201", "account_number": "1111",
"is_group": 0, "is_group": 0,
"root_type": "Asset", "root_type": "Asset",
"account_type": "Cash" "account_type": "Cash"
@@ -35,10 +35,16 @@
} }
}, },
"Bank Accounts": { "Bank Accounts": {
"account_number": "1102", "account_number": "1200",
"is_group": 1, "is_group": 1,
"root_type": "Asset", "root_type": "Asset",
"account_type": "Bank" "account_type": "Bank",
"Cash in Bank - Checking Account": {
"account_number": "1201",
"is_group": 0,
"root_type": "Asset",
"account_type": "Bank"
}
}, },
"Advances to Officers & Employees": { "Advances to Officers & Employees": {
"account_number": "1290", "account_number": "1290",
@@ -104,25 +110,20 @@
"account_number": "1511", "account_number": "1511",
"is_group": 0, "is_group": 0,
"root_type": "Asset" "root_type": "Asset"
},
"Factory Overhead Variance": {
"account_number": "1512",
"is_group": 0,
"root_type": "Asset"
} }
}, },
"Finished Goods": { "Finished Goods": {
"account_number": "1520", "account_number": "1540",
"is_group": 1, "is_group": 1,
"root_type": "Asset", "root_type": "Asset",
"Finished Goods Inventory": { "Finished Goods Inventory": {
"account_number": "1531", "account_number": "1541",
"is_group": 0, "is_group": 0,
"root_type": "Asset", "root_type": "Asset",
"account_type": "Stock" "account_type": "Stock"
}, },
"Inventory in Transit": { "Inventory in Transit": {
"account_number": "1532", "account_number": "1542",
"is_group": 0, "is_group": 0,
"root_type": "Asset", "root_type": "Asset",
"account_type": "Stock Adjustment" "account_type": "Stock Adjustment"
@@ -268,7 +269,7 @@
"root_type": "Asset" "root_type": "Asset"
} }
}, },
"System Development": { "Intangible Assets": {
"account_number": "1940", "account_number": "1940",
"is_group": 1, "is_group": 1,
"root_type": "Asset", "root_type": "Asset",
@@ -277,6 +278,17 @@
"is_group": 0, "is_group": 0,
"root_type": "Asset" "root_type": "Asset"
} }
},
"Accumulated Amortization - Intangible Assets": {
"account_number": "1950",
"is_group": 1,
"root_type": "Asset",
"Accum Amortization - System Development": {
"account_number": "1951",
"is_group": 0,
"root_type": "Asset",
"account_type": "Accumulated Depreciation"
}
} }
} }
}, },
@@ -562,6 +574,28 @@
"is_group": 0, "is_group": 0,
"root_type": "Income" "root_type": "Income"
} }
},
"Exchange Gain": {
"account_number": "6030",
"is_group": 1,
"root_type": "Income",
"Exchange Gain - Detail": {
"account_number": "6031",
"is_group": 0,
"root_type": "Income",
"account_type": "Indirect Income"
}
},
"Gain on Asset Disposal": {
"account_number": "6040",
"is_group": 1,
"root_type": "Income",
"Gain on Asset Disposal - Detail": {
"account_number": "6041",
"is_group": 0,
"root_type": "Income",
"account_type": "Indirect Income"
}
} }
} }
}, },
@@ -574,7 +608,7 @@
"is_group": 1, "is_group": 1,
"root_type": "Expense", "root_type": "Expense",
"Cost of Goods Sold": { "Cost of Goods Sold": {
"account_number": "5010", "account_number": "5002",
"is_group": 0, "is_group": 0,
"root_type": "Expense", "root_type": "Expense",
"account_type": "Cost of Goods Sold" "account_type": "Cost of Goods Sold"
@@ -827,20 +861,61 @@
"root_type": "Expense" "root_type": "Expense"
} }
}, },
"Stock Adjustment": { "Other Expenses": {
"account_number": "5200", "account_number": "5200",
"is_group": 1,
"root_type": "Expense",
"Bank Charges": {
"account_number": "5201",
"is_group": 0,
"root_type": "Expense",
"account_type": "Indirect Expense"
},
"Interest Expenses Bank": {
"account_number": "5202",
"is_group": 0,
"root_type": "Expense",
"account_type": "Indirect Expense"
},
"Write Off": {
"account_number": "5203",
"is_group": 0,
"root_type": "Expense",
"account_type": "Indirect Expense"
},
"Exchange Loss": {
"account_number": "5204",
"is_group": 0,
"root_type": "Expense",
"account_type": "Indirect Expense"
},
"Loss on Asset Disposal": {
"account_number": "5205",
"is_group": 0,
"root_type": "Expense",
"account_type": "Indirect Expense"
}
},
"Provision For Income Tax": {
"account_number": "5300",
"is_group": 0,
"root_type": "Expense",
"account_type": "Tax"
},
"Stock Adjustment": {
"account_number": "5400",
"is_group": 0, "is_group": 0,
"root_type": "Expense", "root_type": "Expense",
"account_type": "Stock Adjustment" "account_type": "Stock Adjustment"
}, },
"Round Off": { "Round Off": {
"account_number": "5300", "account_number": "5500",
"is_group": 0, "is_group": 0,
"root_type": "Expense", "root_type": "Expense",
"account_type": "Round Off" "account_type": "Round Off"
}, },
"Expenses Included In Valuation": { "Expenses Included In Valuation": {
"account_number": "5400", "account_number": "5600",
"is_group": 0, "is_group": 0,
"root_type": "Expense", "root_type": "Expense",
"account_type": "Expenses Included In Valuation" "account_type": "Expenses Included In Valuation"