From bb326f2bbd33f15ccbe74f89d7558595f2530502 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 22 Aug 2017 19:07:42 +0530 Subject: [PATCH] Chart of accounts for Taiwan (#10435) --- .../verified/tw_chart_of_accounts.json | 722 ++++++++++++++++++ erpnext/setup/doctype/company/test_company.py | 2 +- 2 files changed, 723 insertions(+), 1 deletion(-) create mode 100644 erpnext/accounts/doctype/account/chart_of_accounts/verified/tw_chart_of_accounts.json diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/tw_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/tw_chart_of_accounts.json new file mode 100644 index 00000000000..a79283a40a9 --- /dev/null +++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/tw_chart_of_accounts.json @@ -0,0 +1,722 @@ +{ + "country_code": "tw", + "name": "Taiwan - Chart of Accounts", + "tree": { + "1-\u8cc7\u7522": { + "11~12-\u6d41\u52d5\u8cc7\u7522": { + "111-\u73fe\u91d1\u53ca\u7d04\u7576\u73fe\u91d1": { + "1111-\u5eab\u5b58\u73fe\u91d1": { + "account_type": "Cash" + }, + "1112-\u96f6\u7528\u91d1/\u9031\u8f49\u91d1": { + "account_type": "Cash" + }, + "1113-\u9280\u884c\u5b58\u6b3e": { + "account_type": "Bank", + "\u4e2d\u570b\u4fe1\u8a17": { + "account_type": "Bank" + }, + "\u53f0\u5317\u5bcc\u90a6": { + "account_type": "Bank" + } + }, + "1116-\u5728\u9014\u73fe\u91d1": { + "account_type": "Cash" + }, + "1117-\u7d04\u7576\u73fe\u91d1": { + "account_type": "Cash" + }, + "1118-\u5176\u4ed6\u73fe\u91d1\u53ca\u7d04\u7576\u73fe\u91d1": { + "account_type": "Cash" + }, + "account_type": "Cash" + }, + "112-\u77ed\u671f\u6295\u8cc7": { + "1121-\u77ed\u671f\u6295\u8cc7 \u2014\u80a1\u7968": {} + }, + "113-\u61c9\u6536\u7968\u64da": { + "1131-\u61c9\u6536\u7968\u64da": { + "account_type": "Receivable" + }, + "1132-\u61c9\u6536\u7968\u64da\u8cbc\u73fe ": { + "account_type": "Receivable" + }, + "1138-\u5176\u4ed6\u61c9\u6536\u7968\u64da ": { + "account_type": "Receivable" + }, + "1139-\u5099\u62b5\u5446\u5e33 \uff0d\u61c9\u6536\u7968\u64da ": { + "account_type": "Receivable" + }, + "account_type": "Receivable" + }, + "114-\u61c9\u6536\u5e33\u6b3e": { + "1141-\u61c9\u6536\u5e33\u6b3e ": { + "account_type": "Receivable" + }, + "1142-\u61c9\u6536\u5206\u671f\u5e33\u6b3e ": { + "account_type": "Receivable" + }, + "1149-\u5099\u62b5\u5446\u5e33 \uff0d\u61c9\u6536\u5e33\u6b3e ": { + "account_type": "Receivable" + }, + "account_type": "Receivable" + }, + "118-\u5176\u4ed6\u61c9\u6536\u6b3e": { + "1184-\u61c9\u6536\u6536\u76ca": { + "account_type": "Receivable" + }, + "1185-\u61c9\u6536\u9000\u7a05\u6b3e": { + "account_type": "Receivable" + }, + "1189-\u5099\u62b5\u5446\u5e33 \u2014 \u5176\u4ed6\u61c9\u6536\u6b3e ": { + "account_type": "Receivable" + }, + "account_type": "Receivable" + }, + "121~122-\u5b58\u8ca8": { + "1219-\u5099\u62b5\u5b58\u8ca8\u8dcc\u50f9\u640d\u5931": {}, + "1229-\u5099\u62b5\u5b58\u8ca8\u8dcc\u50f9\u640d\u5931": {}, + "account_type": "Stock", + "is_group": 1 + }, + "125-\u9810\u4ed8\u8cbb\u7528": { + "1251-\u9810\u4ed8\u85aa\u8cc7": {}, + "1252-\u9810\u4ed8\u79df\u91d1": {}, + "1253-\u9810\u4ed8\u4fdd\u96aa\u8cbb": {}, + "1254-\u7528\u54c1\u76e4\u5b58": {}, + "1255-\u9810\u4ed8\u6240\u5f97\u7a05": {}, + "1258-\u5176\u4ed6\u9810\u4ed8\u8cbb\u7528": {} + }, + "126-\u9810\u4ed8\u6b3e\u9805": { + "1261-\u9810\u4ed8\u8ca8\u6b3e": {}, + "1268-\u5176\u4ed6\u9810\u4ed8\u6b3e\u9805": {} + }, + "128~129-\u5176\u4ed6\u6d41\u52d5\u8cc7\u7522": { + "1281-\u9032\u9805\u7a05\u984d": {}, + "1282-\u7559\u62b5\u7a05\u984d": {}, + "1283-\u66ab\u4ed8\u6b3e": {}, + "1284-\u4ee3\u4ed8\u6b3e": {}, + "1285-\u54e1\u5de5\u501f\u652f": {} + } + }, + "13-\u57fa\u91d1\u53ca\u9577\u671f\u6295\u8cc7": { + "131-\u57fa\u91d1": { + "1311-\u511f\u50b5\u57fa\u91d1": {}, + "1313-\u610f\u5916\u640d\u5931\u6e96\u5099\u57fa\u91d1": {}, + "1314-\u9000\u4f11\u57fa\u91d1": {}, + "1318-\u5176\u4ed6\u57fa\u91d1": {} + }, + "132-\u9577\u671f\u6295\u8cc7": { + "1321-\u9577\u671f\u80a1\u6b0a\u6295\u8cc7": {}, + "1322-\u9577\u671f\u50b5\u5238\u6295\u8cc7": {}, + "1323-\u9577\u671f\u4e0d\u52d5\u7522\u6295\u8cc7": {}, + "1328-\u5176\u4ed6\u9577\u671f\u6295\u8cc7": {} + } + }, + "14~15-\u56fa\u5b9a\u8cc7\u7522": { + "141-\u571f\u5730": { + "1411-\u571f\u5730": { + "account_type": "Fixed Asset" + }, + "account_type": "Fixed Asset" + }, + "142-\u571f\u5730\u6539\u826f\u7269": { + "1421-\u571f\u5730\u6539\u826f\u7269": { + "account_type": "Fixed Asset" + }, + "account_type": "Fixed Asset" + }, + "143-\u623f\u5c4b\u53ca\u5efa\u7269": { + "1431-\u623f\u5c4b\u53ca\u5efa\u7269": { + "account_type": "Fixed Asset" + }, + "account_type": "Fixed Asset" + }, + "144~146-\u6a5f(\u5668)\u5177\u53ca\u8a2d\u5099": { + "1441-\u6a5f(\u5668)\u5177": { + "account_type": "Fixed Asset" + }, + "account_type": "Fixed Asset" + }, + "151-\u79df\u8cc3\u8cc7\u7522": { + "1511-\u79df\u8cc3\u8cc7\u7522": { + "account_type": "Fixed Asset" + }, + "account_type": "Fixed Asset" + }, + "152-\u79df\u8cc3\u6b0a\u76ca\u6539\u826f": { + "1521-\u79df\u8cc3\u6b0a\u76ca\u6539\u826f": { + "account_type": "Fixed Asset" + }, + "account_type": "Fixed Asset" + }, + "156-\u672a\u5b8c\u5de5\u7a0b\u53ca\u9810\u4ed8\u8cfc\u7f6e\u8a2d\u5099\u6b3e": { + "1561-\u672a\u5b8c\u5de5\u7a0b": { + "account_type": "Fixed Asset" + }, + "account_type": "Fixed Asset" + }, + "158-\u96dc\u9805\u56fa\u5b9a\u8cc7\u7522": { + "1581-\u96dc\u9805\u56fa\u5b9a\u8cc7\u7522": { + "account_type": "Fixed Asset" + }, + "account_type": "Fixed Asset" + }, + "account_type": "Fixed Asset" + }, + "16-\u905e\u8017\u8cc7\u7522": { + "161-\u905e\u8017\u8cc7\u7522": { + "is_group": 1 + } + }, + "17-\u7121\u5f62\u8cc7\u7522": { + "171-\u5546\u6a19\u6b0a": { + "1711-\u5546\u6a19\u6b0a": {} + }, + "172-\u5c08\u5229\u6b0a": { + "1721-\u5c08\u5229\u6b0a": {} + }, + "176-\u5546\u8b7d": { + "1761-\u5546\u8b7d": {} + }, + "177-\u958b\u8fa6\u8cbb": { + "1771-\u958b\u8fa6\u8cbb": {} + }, + "178-\u5176\u4ed6\u7121\u5f62\u8cc7\u7522": { + "1781-\u905e\u5ef6\u9000\u4f11\u91d1\u6210\u672c": {} + } + }, + "18-\u5176\u4ed6\u8cc7\u7522": { + "181-\u905e\u5ef6\u8cc7\u7522": { + "1811-\u50b5\u5238\u767c\u884c\u6210\u672c": {}, + "1812-\u9577\u671f\u9810\u4ed8\u79df\u91d1": {}, + "1813-\u9577\u671f\u9810\u4ed8\u4fdd\u96aa\u8cbb": {}, + "1814-\u905e\u5ef6\u6240\u5f97\u7a05\u8cc7\u7522": {}, + "1815-\u9810\u4ed8\u9000\u4f11\u91d1": {}, + "1818-\u5176\u4ed6\u905e\u5ef6\u8cc7\u7522": {} + }, + "182-\u9592\u7f6e\u8cc7\u7522": { + "1821-\u9592\u7f6e\u8cc7\u7522": {} + }, + "184-\u9577\u671f\u61c9\u6536\u7968\u64da\u53ca\u6b3e\u9805\u8207\u50ac\u6536\u5e33\u6b3e": { + "1841-\u9577\u671f\u61c9\u6536\u7968\u64da": { + "account_type": "Receivable" + }, + "1842-\u9577\u671f\u61c9\u6536\u5e33\u6b3e": { + "account_type": "Receivable" + }, + "1843-\u50ac\u6536\u5e33\u6b3e": { + "account_type": "Receivable" + }, + "1848-\u5176\u4ed6\u9577\u671f\u61c9\u6536\u6b3e\u9805": { + "account_type": "Receivable" + }, + "1849-\u5099\u62b5\u5446\u5e33\u2014\u9577\u671f\u61c9\u6536\u7968\u64da\u53ca\u6b3e\u9805\u8207\u50ac\u6536\u5e33\u6b3e": { + "account_type": "Receivable" + }, + "account_type": "Receivable" + }, + "185-\u51fa\u79df\u8cc7\u7522": { + "1851-\u51fa\u79df\u8cc7\u7522": {}, + "1858-\u51fa\u79df\u8cc7\u7522 \u2014\u91cd\u4f30\u589e\u503c": {}, + "1859-\u7d2f\u7a4d\u6298\u820a \u2014\u51fa\u79df\u8cc7\u7522": { + "account_type": "Accumulated Depreciation" + } + }, + "186-\u5b58\u51fa\u4fdd\u8b49\u91d1": { + "1861-\u5b58\u51fa\u4fdd\u8b49\u91d1": {} + }, + "188-\u96dc\u9805\u8cc7\u7522": { + "1881-\u53d7\u9650\u5236\u5b58\u6b3e": {}, + "1888-\u96dc\u9805\u8cc7\u7522 \u2014\u5176\u4ed6": {} + } + }, + "Temporary Accounts": { + "Temporary Opening": { + "account_type": "Temporary" + }, + "account_type": "Temporary" + }, + "root_type": "Asset" + }, + "2-\u8ca0\u50b5": { + "21~22-\u6d41\u52d5\u8ca0\u50b5": { + "211-\u77ed\u671f\u501f\u6b3e": { + "2111-\u9280\u884c\u900f\u652f": {}, + "2112-\u9280\u884c\u501f\u6b3e": {} + }, + "212-\u61c9\u4ed8\u77ed\u671f\u7968\u5238": { + "2121-\u61c9\u4ed8\u5546\u696d\u672c\u7968": { + "account_type": "Payable" + }, + "2122-\u9280\u884c\u627f\u514c\u532f\u7968": { + "account_type": "Payable" + }, + "account_type": "Payable" + }, + "213-\u61c9\u4ed8\u7968\u64da": { + "2131-\u61c9\u4ed8\u7968\u64da": { + "account_type": "Payable" + }, + "account_type": "Payable" + }, + "214-\u61c9\u4ed8\u5e33\u6b3e": { + "2141-\u61c9\u4ed8\u5e33\u6b3e": { + "account_type": "Payable" + }, + "account_type": "Payable" + }, + "216-\u61c9\u4ed8\u6240\u5f97\u7a05": { + "2161-\u61c9\u4ed8\u6240\u5f97\u7a05": { + "account_type": "Tax", + "tax_rate": 5.0 + }, + "account_type": "Tax", + "tax_rate": 5.0 + }, + "217-\u61c9\u4ed8\u8cbb\u7528": { + "2171-\u61c9\u4ed8\u85aa\u5de5": {}, + "2172-\u61c9\u4ed8\u79df\u91d1": {}, + "2173-\u61c9\u4ed8\u5229\u606f": {}, + "2174-\u61c9\u4ed8\u71df\u696d\u7a05": {}, + "2175-\u61c9\u4ed8\u7a05\u6350 \u2014\u5176\u4ed6": { + "account_type": "Tax", + "tax_rate": 5.0 + }, + "2178-\u5176\u4ed6\u61c9\u4ed8\u8cbb\u7528": {} + }, + "218~219-\u5176\u4ed6\u61c9\u4ed8\u6b3e": { + "2184-\u61c9\u4ed8\u571f\u5730\u623f\u5c4b\u6b3e": {}, + "2185-\u61c9\u4ed8\u8a2d\u5099\u6b3e": {}, + "2192-\u61c9\u4ed8\u80a1\u5229": {} + }, + "226-\u9810\u6536\u6b3e\u9805": { + "2261-\u9810\u6536\u8ca8\u6b3e": {}, + "2262-\u9810\u6536\u6536\u5165": {}, + "2268-\u5176\u4ed6\u9810\u6536\u6b3e": {} + }, + "227-\u4e00\u5e74\u6216\u4e00\u71df\u696d\u9031\u671f\u5167\u5230\u671f\u9577\u671f\u8ca0\u50b5": { + "is_group": 1 + }, + "228~229-\u5176\u4ed6\u6d41\u52d5\u8ca0\u50b5": { + "2281-\u92b7\u9805\u7a05\u984d": {}, + "2283-\u66ab\u6536\u6b3e ": {}, + "2284-\u4ee3\u6536\u6b3e": {}, + "2285-\u4f30\u8a08\u552e\u5f8c\u670d\u52d9/\u4fdd\u56fa\u8ca0\u50b5": {}, + "2291-\u905e\u5ef6\u6240\u5f97\u7a05\u8ca0\u50b5": {}, + "2292-\u905e\u5ef6\u514c\u63db\u5229\u76ca": {} + } + }, + "23-\u9577\u671f\u8ca0\u50b5": { + "231-\u61c9\u4ed8\u516c\u53f8\u50b5": { + "2311-\u61c9\u4ed8\u516c\u53f8\u50b5": {}, + "2319-\u61c9\u4ed8\u516c\u53f8\u50b5\u6ea2(\u6298)\u50f9": {} + }, + "232-\u9577\u671f\u501f\u6b3e": { + "2321-\u9577\u671f\u9280\u884c\u501f\u6b3e": {}, + "2324-\u9577\u671f\u501f\u6b3e \u2014\u696d\u4e3b": {}, + "2325-\u9577\u671f\u501f\u6b3e \u2014\u54e1\u5de5": {}, + "2327-\u9577\u671f\u501f\u6b3e \u2014\u95dc\u4fc2\u4eba": {}, + "2328-\u9577\u671f\u501f\u6b3e \u2014\u5176\u4ed6": {} + }, + "233-\u9577\u671f\u61c9\u4ed8\u7968\u64da\u53ca\u6b3e\u9805": { + "2331-\u9577\u671f\u61c9\u4ed8\u7968\u64da": { + "account_type": "Payable" + }, + "2332-\u9577\u671f\u61c9\u4ed8\u5e33\u6b3e": { + "account_type": "Payable" + }, + "2333-\u9577\u671f\u61c9\u4ed8\u79df\u8cc3\u8ca0\u50b5": { + "account_type": "Payable" + }, + "account_type": "Payable" + }, + "234-\u4f30\u8a08\u61c9\u4ed8\u571f\u5730\u589e\u503c\u7a05": { + "2341-\u4f30\u8a08\u61c9\u4ed8\u571f\u5730\u589e\u503c\u7a05": {} + }, + "235-\u61c9\u8a08\u9000\u4f11\u91d1\u8ca0\u50b5": { + "2351-\u61c9\u8a08\u9000\u4f11\u91d1\u8ca0\u50b5": {} + }, + "238-\u5176\u4ed6\u9577\u671f\u8ca0\u50b5": { + "2388-\u5176\u4ed6\u9577\u671f\u8ca0\u50b5\u2014\u5176\u4ed6": {} + } + }, + "28-\u5176\u4ed6\u8ca0\u50b5": { + "281-\u905e\u5ef6\u8ca0\u50b5": { + "2811-\u905e\u5ef6\u6536\u5165": {}, + "2814-\u905e\u5ef6\u6240\u5f97\u7a05\u8ca0\u50b5": {}, + "2818-\u5176\u4ed6\u905e\u5ef6\u8ca0\u50b5": {} + }, + "286-\u5b58\u5165\u4fdd\u8b49\u91d1": { + "2861-\u5b58\u5165\u4fdd\u8b49\u91d1": {} + }, + "288-\u96dc\u9805\u8ca0\u50b5": { + "2888-\u96dc\u9805\u8ca0\u50b5 \u2014\u5176\u4ed6": {} + } + }, + "Stock Received But Not Billed": { + "account_type": "Stock Received But Not Billed" + }, + "root_type": "Liability" + }, + "3-\u696d\u4e3b\u6b0a\u76ca": { + "31-\u8cc7\u672c": { + "311-\u8cc7\u672c\uff08\u80a1\u672c\uff09 ": { + "3111-\u666e\u901a\u80a1\u80a1\u672c": {}, + "3112-\u7279\u5225\u80a1\u80a1\u672c": {}, + "3113-\u9810\u6536\u80a1\u672c": {}, + "3114-\u5f85\u5206\u914d\u80a1\u7968\u80a1\u5229": {}, + "3115-\u8cc7\u672c": {} + } + }, + "32-\u8cc7\u672c\u516c\u7a4d": { + "321-\u80a1\u7968\u6ea2\u50f9": { + "3211-\u666e\u901a\u80a1\u80a1\u7968\u6ea2\u50f9": {}, + "3212-\u7279\u5225\u80a1\u80a1\u7968\u6ea2\u50f9": {} + }, + "323-\u8cc7\u7522\u91cd\u4f30\u589e\u503c\u6e96\u5099": { + "3231-\u8cc7\u7522\u91cd\u4f30\u589e\u503c\u6e96\u5099": {} + }, + "324-\u8655\u5206\u8cc7\u7522\u6ea2\u50f9\u516c\u7a4d": { + "3241-\u8655\u5206\u8cc7\u7522\u6ea2\u50f9\u516c\u7a4d": {} + }, + "325-\u5408\u4f75\u516c\u7a4d": { + "3251-\u5408\u4f75\u516c\u7a4d": {} + }, + "326-\u53d7\u8d08\u516c\u7a4d": { + "3261-\u53d7\u8d08\u516c\u7a4d": {} + }, + "328-\u5176\u4ed6\u8cc7\u672c\u516c\u7a4d": { + "3281-\u6b0a\u76ca\u6cd5\u9577\u671f\u80a1\u6b0a\u6295\u8cc7\u8cc7\u672c\u516c\u7a4d": {}, + "3282-\u8cc7\u672c\u516c\u7a4d\u2014 \u5eab\u85cf\u80a1\u7968\u4ea4\u6613": {} + } + }, + "33-\u4fdd\u7559\u76c8\u9918(\u7d2f\u7a4d\u8667\u640d)": { + "331-\u6cd5\u5b9a\u76c8\u9918\u516c\u7a4d": { + "3311-\u6cd5\u5b9a\u76c8\u9918\u516c\u7a4d": {} + }, + "332-\u7279\u5225\u76c8\u9918\u516c\u7a4d": { + "3321-\u610f\u5916\u640d\u5931\u6e96\u5099": {}, + "3322-\u6539\u826f\u64f4\u5145\u6e96\u5099": {}, + "3323-\u511f\u50b5\u6e96\u5099": {}, + "3328-\u5176\u4ed6\u7279\u5225\u76c8\u9918\u516c\u7a4d": {} + }, + "335-\u672a\u5206\u914d\u76c8\u9918(\u7d2f\u7a4d\u8667\u640d) ": { + "is_group": 1 + } + }, + "34-\u6b0a\u76ca\u8abf\u6574": { + "341-\u9577\u671f\u80a1\u6b0a\u6295\u8cc7\u672a\u5be6\u73fe\u8dcc\u50f9\u640d\u5931": { + "3411-\u9577\u671f\u80a1\u6b0a\u6295\u8cc7\u672a\u5be6\u73fe\u8dcc\u50f9\u640d\u5931": {} + }, + "342-\u7d2f\u7a4d\u63db\u7b97\u8abf\u6574\u6578": { + "3421-\u7d2f\u7a4d\u63db\u7b97\u8abf\u6574\u6578": {} + }, + "343-\u672a\u8a8d\u5217\u70ba\u9000\u4f11\u91d1\u6210\u672c\u4e4b\u6de8\u640d\u5931": { + "3431-\u672a\u8a8d\u5217\u70ba\u9000\u4f11\u91d1\u6210\u672c\u4e4b\u6de8\u640d\u5931": {} + } + }, + "35-\u5eab\u85cf\u80a1": { + "351-\u5eab\u85cf\u80a1": { + "3511-\u5eab\u85cf\u80a1": {} + } + }, + "36-\u5c11\u6578\u80a1\u6b0a": { + "361-\u5c11\u6578\u80a1\u6b0a": { + "3611-\u5c11\u6578\u80a1\u6b0a": {} + } + }, + "root_type": "Equity" + }, + "4-\u71df\u696d\u6536\u5165": { + "41-\u92b7\u8ca8\u6536\u5165": { + "411-\u92b7\u8ca8\u6536\u5165": { + "4111-\u92b7\u8ca8\u6536\u5165": {}, + "4112-\u5206\u671f\u4ed8\u6b3e\u92b7\u8ca8\u6536\u5165": {} + }, + "417-\u92b7\u8ca8\u9000\u56de": { + "4171-\u92b7\u8ca8\u9000\u56de": {} + }, + "419-\u92b7\u8ca8\u6298\u8b93": { + "4191-\u92b7\u8ca8\u6298\u8b93": {} + } + }, + "46-\u52de\u52d9\u6536\u5165": { + "461-\u52de\u52d9\u6536\u5165": { + "4611-\u52de\u52d9\u6536\u5165": {} + } + }, + "47-\u696d\u52d9\u6536\u5165": { + "471-\u696d\u52d9\u6536\u5165": { + "4711-\u696d\u52d9\u6536\u5165": {} + } + }, + "48-\u5176\u4ed6\u71df\u696d\u6536\u5165": { + "488-\u5176\u4ed6\u71df\u696d\u6536\u5165\u2014\u5176\u4ed6": { + "4888-\u5176\u4ed6\u71df\u696d\u6536\u5165\u2014\u5176\u4ed6": {} + } + }, + "root_type": "Income" + }, + "5-\u71df\u696d\u6210\u672c": { + "51-\u92b7\u8ca8\u6210\u672c": { + "511-\u92b7\u8ca8\u6210\u672c": { + "5111-\u92b7\u8ca8\u6210\u672c": { + "account_type": "Cost of Goods Sold" + }, + "5112-\u5206\u671f\u4ed8\u6b3e\u92b7\u8ca8\u6210\u672c": { + "account_type": "Cost of Goods Sold" + }, + "account_type": "Cost of Goods Sold" + }, + "512-\u9032\u8ca8": { + "5121-\u9032\u8ca8": {}, + "5122-\u9032\u8ca8\u8cbb\u7528": {}, + "5123-\u9032\u8ca8\u9000\u51fa": {}, + "5124-\u9032\u8ca8\u6298\u8b93": {} + }, + "513-\u9032\u6599": { + "5131-\u9032\u6599": {}, + "5132-\u9032\u6599\u8cbb\u7528": {}, + "5133-\u9032\u6599\u9000\u51fa": {}, + "5134-\u9032\u6599\u6298\u8b93": {} + }, + "514-\u76f4\u63a5\u4eba\u5de5": { + "5141-\u76f4\u63a5\u4eba\u5de5": {} + }, + "515~518-\u88fd\u9020\u8cbb\u7528": { + "5151-\u9593\u63a5\u4eba\u5de5": {}, + "5152-\u79df\u91d1\u652f\u51fa": {}, + "5153-\u6587\u5177\u7528\u54c1": {}, + "5154-\u65c5\u8cbb": {}, + "5155-\u904b\u8cbb": {}, + "5156-\u90f5\u96fb\u8cbb": {}, + "5157-\u4fee\u7e55\u8cbb": {}, + "5158-\u5305\u88dd\u8cbb": {}, + "5161-\u6c34\u96fb\u74e6\u65af\u8cbb": {}, + "5162-\u4fdd\u96aa\u8cbb": {}, + "5163-\u52a0\u5de5\u8cbb": {}, + "5166-\u7a05\u6350": { + "account_type": "Tax", + "tax_rate": 5.0 + }, + "5168-\u6298\u820a ": { + "account_type": "Depreciation" + }, + "5169-\u5404\u9805\u8017\u7aed\u53ca\u6524\u63d0": {}, + "5172-\u4f19\u98df\u8cbb": {}, + "5173-\u8077\u5de5\u798f\u5229": {}, + "5176-\u8a13\u7df4\u8cbb": {}, + "5177-\u9593\u63a5\u6750\u6599": {}, + "5188-\u5176\u4ed6\u88fd\u9020\u8cbb\u7528": {} + }, + "Expenses Included In Valuation": { + "account_type": "Expenses Included In Valuation" + }, + "account_type": "Cost of Goods Sold" + }, + "56-\u52de\u52d9\u6210\u672c\u88fd": { + "561-\u52de\u52d9\u6210\u672c": { + "5611-\u52de\u52d9\u6210\u672c": {} + } + }, + "57-\u696d\u52d9\u6210\u672c": { + "571-\u696d\u52d9\u6210\u672c": { + "5711-\u696d\u52d9\u6210\u672c": {} + } + }, + "58-\u5176\u4ed6\u71df\u696d\u6210\u672c": { + "588-\u5176\u4ed6\u71df\u696d\u6210\u672c\u2014\u5176\u4ed6 ": { + "5888-\u5176\u4ed6\u71df\u696d\u6210\u672c\u2014\u5176\u4ed6": {} + } + }, + "Stock Adjustment": { + "account_type": "Stock Adjustment" + }, + "root_type": "Expense" + }, + "6-\u71df\u696d\u8cbb\u7528": { + "61-\u63a8\u92b7\u8cbb\u7528": { + "615~618-\u63a8\u92b7\u8cbb\u7528": { + "6151-\u85aa\u8cc7\u652f\u51fa": {}, + "6152-\u79df\u91d1\u652f\u51fa": {}, + "6153-\u6587\u5177\u7528\u54c1": {}, + "6154-\u65c5\u8cbb": {}, + "6155-\u904b\u8cbb": {}, + "6156-\u90f5\u96fb\u8cbb": {}, + "6157-\u4fee\u7e55\u8cbb": {}, + "6159-\u5ee3\u544a\u8cbb": {}, + "6161-\u6c34\u96fb\u74e6\u65af\u8cbb": {}, + "6162-\u4fdd\u96aa\u8cbb": {}, + "6164-\u4ea4\u969b\u8cbb": {}, + "6165-\u6350\u8d08": {}, + "6166-\u7a05\u6350": { + "account_type": "Tax", + "tax_rate": 5.0 + }, + "6167-\u5446\u5e33\u640d\u5931": {}, + "6168-\u6298\u820a ": { + "account_type": "Depreciation" + }, + "6169-\u5404\u9805\u8017\u7aed\u53ca\u6524\u63d0": {}, + "6172-\u4f19\u98df\u8cbb": {}, + "6173-\u8077\u5de5\u798f\u5229": {}, + "6175-\u4f63\u91d1\u652f\u51fa": {}, + "6176-\u8a13\u7df4\u8cbb": {}, + "6188-\u5176\u4ed6\u63a8\u92b7\u8cbb\u7528": {} + } + }, + "62-\u7ba1\u7406\u53ca\u7e3d\u52d9\u8cbb\u7528": { + "625~628-\u7ba1\u7406\u53ca\u7e3d\u52d9\u8cbb\u7528": { + "6251-\u85aa\u8cc7\u652f\u51fa": {}, + "6252-\u79df\u91d1\u652f\u51fa": {}, + "6253-\u6587\u5177\u7528\u54c1": {}, + "6254-\u65c5\u8cbb": {}, + "6255-\u904b\u8cbb": {}, + "6256-\u90f5\u96fb\u8cbb": {}, + "6257-\u4fee\u7e55\u8cbb": {}, + "6259-\u5ee3\u544a\u8cbb": {}, + "6261-\u6c34\u96fb\u74e6\u65af\u8cbb": {}, + "6262-\u4fdd\u96aa\u8cbb": {}, + "6264-\u4ea4\u969b\u8cbb": {}, + "6265-\u6350\u8d08": {}, + "6266-\u7a05\u6350": { + "account_type": "Tax", + "tax_rate": 5.0 + }, + "6267-\u5446\u5e33\u640d\u5931": {}, + "6268-\u6298\u820a": { + "account_type": "Depreciation" + }, + "6269-\u5404\u9805\u8017\u7aed\u53ca\u6524\u63d0": {}, + "6271-\u5916\u92b7\u640d\u5931": {}, + "6272-\u4f19\u98df\u8cbb": {}, + "6273-\u8077\u5de5\u798f\u5229": {}, + "6274-\u7814\u7a76\u767c\u5c55\u8cbb\u7528": {}, + "6275-\u4f63\u91d1\u652f\u51fa": {}, + "6276-\u8a13\u7df4\u8cbb": {}, + "6278-\u52de\u52d9\u8cbb": {}, + "6288-\u5176\u4ed6\u7ba1\u7406\u53ca\u7e3d\u52d9\u8cbb\u7528": {} + } + }, + "63-\u7814\u7a76\u767c\u5c55\u8cbb\u7528": { + "635~638-\u7814\u7a76\u767c\u5c55\u8cbb\u7528": { + "6351-\u85aa\u8cc7\u652f\u51fa": {}, + "6352-\u79df\u91d1\u652f\u51fa": {}, + "6353-\u6587\u5177\u7528\u54c1": {}, + "6354-\u65c5\u8cbb": {}, + "6355-\u904b\u8cbb": {}, + "6356-\u90f5\u96fb\u8cbb": {}, + "6357-\u4fee\u7e55\u8cbb": {}, + "6361-\u6c34\u96fb\u74e6\u65af\u8cbb": {}, + "6362-\u4fdd\u96aa\u8cbb": {}, + "6364-\u4ea4\u969b\u8cbb": {}, + "6366-\u7a05\u6350": { + "account_type": "Tax", + "tax_rate": 5.0 + }, + "6368-\u6298\u820a": { + "account_type": "Depreciation" + }, + "6369-\u5404\u9805\u8017\u7aed\u53ca\u6524\u63d0": {}, + "6372-\u4f19\u98df\u8cbb": {}, + "6373-\u8077\u5de5\u798f\u5229": {}, + "6376-\u8a13\u7df4\u8cbb": {}, + "6378-\u5176\u4ed6\u7814\u7a76\u767c\u5c55\u8cbb\u7528": {} + } + }, + "root_type": "Expense" + }, + "7-\u71df\u696d\u5916\u6536\u5165\u53ca\u8cbb\u7528": { + "71~74-\u71df\u696d\u5916\u6536\u5165": { + "711-\u5229\u606f\u6536\u5165": { + "7111-\u5229\u606f\u6536\u5165": {} + }, + "712-\u6295\u8cc7\u6536\u76ca": { + "7121-\u6b0a\u76ca\u6cd5\u8a8d\u5217\u4e4b\u6295\u8cc7\u6536\u76ca": {}, + "7122-\u80a1\u5229\u6536\u5165": {}, + "7123-\u77ed\u671f\u6295\u8cc7\u5e02\u50f9\u56de\u5347\u5229\u76ca": {} + }, + "713-\u514c\u63db\u5229\u76ca": { + "7131-\u514c\u63db\u5229\u76ca": {} + }, + "714-\u8655\u5206\u6295\u8cc7\u6536\u76ca": { + "7141-\u8655\u5206\u6295\u8cc7\u6536\u76ca": {} + }, + "715-\u8655\u5206\u8cc7\u7522\u6ea2\u50f9\u6536\u5165": { + "7151-\u8655\u5206\u8cc7\u7522\u6ea2\u50f9\u6536\u5165": {} + }, + "748-\u5176\u4ed6\u71df\u696d\u5916\u6536\u5165": { + "7481-\u6350\u8d08\u6536\u5165": {}, + "7482-\u79df\u91d1\u6536\u5165": {}, + "7483-\u4f63\u91d1\u6536\u5165": {}, + "7484-\u51fa\u552e\u4e0b\u8173\u53ca\u5ee2\u6599\u6536\u5165": {}, + "7485-\u5b58\u8ca8\u76e4\u76c8": {}, + "7486-\u5b58\u8ca8\u8dcc\u50f9\u56de\u5347\u5229\u76ca": {}, + "7487-\u58de\u5e33\u8f49\u56de\u5229\u76ca": {}, + "7488-\u5176\u4ed6\u71df\u696d\u5916\u6536\u5165\u2014\u5176\u4ed6": {} + } + }, + "75~78-\u71df\u696d\u5916\u8cbb\u7528": { + "751-\u5229\u606f\u8cbb\u7528": { + "7511-\u5229\u606f\u8cbb\u7528": {} + }, + "752-\u6295\u8cc7\u640d\u5931": { + "7521-\u6b0a\u76ca\u6cd5\u8a8d\u5217\u4e4b\u6295\u8cc7\u640d\u5931": {}, + "7523-\u77ed\u671f\u6295\u8cc7\u672a\u5be6\u73fe\u8dcc\u50f9\u640d\u5931": {} + }, + "753-\u514c\u63db\u640d\u5931": { + "7531-\u514c\u63db\u640d\u5931": {} + }, + "754-\u8655\u5206\u6295\u8cc7\u640d\u5931": { + "7541-\u8655\u5206\u6295\u8cc7\u640d\u5931": {} + }, + "755-\u8655\u5206\u8cc7\u7522\u640d\u5931": { + "7551-\u8655\u5206\u8cc7\u7522\u640d\u5931 ": {} + }, + "788-\u5176\u4ed6\u71df\u696d\u5916\u8cbb\u7528": { + "7881-\u505c\u5de5\u640d\u5931": {}, + "7882-\u707d\u5bb3\u640d\u5931": {}, + "7885-\u5b58\u8ca8\u76e4\u640d": {}, + "7886-\u5b58\u8ca8\u8dcc\u50f9\u53ca\u5446\u6eef\u640d\u5931": {}, + "7888-\u5176\u4ed6\u71df\u696d\u5916\u8cbb\u7528\u2014\u5176\u4ed6": {} + } + }, + "root_type": "Income" + }, + "8-\u6240\u5f97\u7a05\u8cbb\u7528(\u5229\u76ca)": { + "81-\u6240\u5f97\u7a05\u8cbb\u7528(\u5229\u76ca)": { + "811-\u6240\u5f97\u7a05\u8cbb\u7528(\u5229\u76ca) ": { + "8111-\u6240\u5f97\u7a05\u8cbb\u7528(\u5229\u76ca) ": {} + } + }, + "root_type": "Expense" + }, + "9-\u975e\u7d93\u5e38\u71df\u696d\u640d\u76ca": { + "91-\u505c\u696d\u90e8\u9580\u640d\u76ca": { + "911-\u505c\u696d\u90e8\u9580\u640d\u76ca\u2014\u505c\u696d\u524d\u71df\u696d\u640d\u76ca": { + "9111-\u505c\u696d\u90e8\u9580\u640d\u76ca\u2014\u505c\u696d\u524d\u71df\u696d\u640d\u76ca": {} + }, + "912-\u505c\u696d\u90e8\u9580\u640d\u76ca\u2014\u8655\u5206\u640d\u76ca": { + "9121-\u505c\u696d\u90e8\u9580\u640d\u76ca\u2014\u8655\u5206\u640d\u76ca": {} + } + }, + "92-\u975e\u5e38\u640d\u76ca": { + "921-\u975e\u5e38\u640d\u76ca": { + "9211-\u975e\u5e38\u640d\u76ca": {} + } + }, + "93-\u6703\u8a08\u539f\u5247\u8b8a\u52d5\u7d2f\u7a4d\u5f71\u97ff\u6578": { + "931-\u6703\u8a08\u539f\u5247\u8b8a\u52d5\u7d2f\u7a4d\u5f71\u97ff\u6578": { + "9311-\u6703\u8a08\u539f\u5247\u8b8a\u52d5\u7d2f\u7a4d\u5f71\u97ff\u6578": {} + } + }, + "94-\u5c11\u6578\u80a1\u6b0a\u6de8\u5229": { + "941-\u5c11\u6578\u80a1\u6b0a\u6de8\u5229": { + "9411-\u5c11\u6578\u80a1\u6b0a\u6de8\u5229": {} + } + }, + "root_type": "Expense" + } + } +} \ No newline at end of file diff --git a/erpnext/setup/doctype/company/test_company.py b/erpnext/setup/doctype/company/test_company.py index adbc5985f6e..a5afbdb4502 100644 --- a/erpnext/setup/doctype/company/test_company.py +++ b/erpnext/setup/doctype/company/test_company.py @@ -47,7 +47,7 @@ class TestCompany(unittest.TestCase): def test_coa_based_on_country_template(self): countries = ["India", "Brazil", "United Arab Emirates", "Canada", "Germany", "France", "Guatemala", "Indonesia", "Mexico", "Nicaragua", "Netherlands", "Singapore", - "Brazil", "Argentina", "Hungary"] + "Brazil", "Argentina", "Hungary", "Taiwan"] for country in countries: templates = get_charts_for_country(country)