Add coa purchase and vendors

2025-09-12 01:12:11 +07:00
parent c107733add
commit efe09c21e4
86 changed files with 8517 additions and 212 deletions
@@ -0,0 +1,272 @@
+{
+  "chart_of_accounts": [
+    {
+      "name": "Current Assets",
+      "code": "1000",
+      "chart_of_account_type": "ASSET",
+      "parent_code": null,
+      "is_system": true,
+      "accounts": [
+        {
+          "name": "Cash on Hand",
+          "number": "1001",
+          "account_type": "cash",
+          "opening_balance": 0.00,
+          "description": "Physical cash available at the outlet"
+        },
+        {
+          "name": "Petty Cash",
+          "number": "1002",
+          "account_type": "cash",
+          "opening_balance": 0.00,
+          "description": "Small amount of cash for minor expenses"
+        },
+        {
+          "name": "Bank Account - Main",
+          "number": "1003",
+          "account_type": "bank",
+          "opening_balance": 0.00,
+          "description": "Primary business bank account"
+        },
+        {
+          "name": "Digital Wallet",
+          "number": "1004",
+          "account_type": "wallet",
+          "opening_balance": 0.00,
+          "description": "Digital payment wallet"
+        }
+      ]
+    },
+    {
+      "name": "Inventory",
+      "code": "1100",
+      "chart_of_account_type": "ASSET",
+      "parent_code": "1000",
+      "is_system": true,
+      "accounts": [
+        {
+          "name": "Raw Materials",
+          "number": "1101",
+          "account_type": "asset",
+          "opening_balance": 0.00,
+          "description": "Raw materials and ingredients inventory"
+        },
+        {
+          "name": "Finished Goods",
+          "number": "1102",
+          "account_type": "asset",
+          "opening_balance": 0.00,
+          "description": "Finished products ready for sale"
+        },
+        {
+          "name": "Work in Progress",
+          "number": "1103",
+          "account_type": "asset",
+          "opening_balance": 0.00,
+          "description": "Products in production process"
+        }
+      ]
+    },
+    {
+      "name": "Fixed Assets",
+      "code": "1500",
+      "chart_of_account_type": "ASSET",
+      "parent_code": null,
+      "is_system": true,
+      "accounts": [
+        {
+          "name": "Equipment",
+          "number": "1501",
+          "account_type": "asset",
+          "opening_balance": 0.00,
+          "description": "Business equipment and machinery"
+        },
+        {
+          "name": "Furniture & Fixtures",
+          "number": "1502",
+          "account_type": "asset",
+          "opening_balance": 0.00,
+          "description": "Furniture and fixtures"
+        }
+      ]
+    },
+    {
+      "name": "Current Liabilities",
+      "code": "2000",
+      "chart_of_account_type": "LIABILITY",
+      "parent_code": null,
+      "is_system": true,
+      "accounts": [
+        {
+          "name": "Accounts Payable",
+          "number": "2001",
+          "account_type": "liability",
+          "opening_balance": 0.00,
+          "description": "Amounts owed to suppliers and vendors"
+        },
+        {
+          "name": "Accrued Expenses",
+          "number": "2002",
+          "account_type": "liability",
+          "opening_balance": 0.00,
+          "description": "Expenses incurred but not yet paid"
+        },
+        {
+          "name": "Sales Tax Payable",
+          "number": "2003",
+          "account_type": "liability",
+          "opening_balance": 0.00,
+          "description": "Sales tax collected but not yet remitted"
+        }
+      ]
+    },
+    {
+      "name": "Owner's Equity",
+      "code": "3000",
+      "chart_of_account_type": "EQUITY",
+      "parent_code": null,
+      "is_system": true,
+      "accounts": [
+        {
+          "name": "Owner's Capital",
+          "number": "3001",
+          "account_type": "equity",
+          "opening_balance": 0.00,
+          "description": "Owner's initial investment in the business"
+        },
+        {
+          "name": "Retained Earnings",
+          "number": "3002",
+          "account_type": "equity",
+          "opening_balance": 0.00,
+          "description": "Accumulated profits retained in the business"
+        }
+      ]
+    },
+    {
+      "name": "Revenue",
+      "code": "4000",
+      "chart_of_account_type": "REVENUE",
+      "parent_code": null,
+      "is_system": true,
+      "accounts": [
+        {
+          "name": "Sales Revenue",
+          "number": "4001",
+          "account_type": "revenue",
+          "opening_balance": 0.00,
+          "description": "Revenue from product sales"
+        },
+        {
+          "name": "Service Revenue",
+          "number": "4002",
+          "account_type": "revenue",
+          "opening_balance": 0.00,
+          "description": "Revenue from services provided"
+        },
+        {
+          "name": "Other Income",
+          "number": "4003",
+          "account_type": "revenue",
+          "opening_balance": 0.00,
+          "description": "Other sources of income"
+        }
+      ]
+    },
+    {
+      "name": "Cost of Goods Sold",
+      "code": "5000",
+      "chart_of_account_type": "EXPENSE",
+      "parent_code": null,
+      "is_system": true,
+      "accounts": [
+        {
+          "name": "Raw Materials Cost",
+          "number": "5001",
+          "account_type": "expense",
+          "opening_balance": 0.00,
+          "description": "Cost of raw materials used in production"
+        },
+        {
+          "name": "Direct Labor Cost",
+          "number": "5002",
+          "account_type": "expense",
+          "opening_balance": 0.00,
+          "description": "Direct labor costs for production"
+        },
+        {
+          "name": "Manufacturing Overhead",
+          "number": "5003",
+          "account_type": "expense",
+          "opening_balance": 0.00,
+          "description": "Manufacturing overhead costs"
+        }
+      ]
+    },
+    {
+      "name": "Operating Expenses",
+      "code": "6000",
+      "chart_of_account_type": "EXPENSE",
+      "parent_code": null,
+      "is_system": true,
+      "accounts": [
+        {
+          "name": "Rent Expense",
+          "number": "6001",
+          "account_type": "expense",
+          "opening_balance": 0.00,
+          "description": "Rent for business premises"
+        },
+        {
+          "name": "Utilities Expense",
+          "number": "6002",
+          "account_type": "expense",
+          "opening_balance": 0.00,
+          "description": "Electricity, water, and other utilities"
+        },
+        {
+          "name": "Salaries & Wages",
+          "number": "6003",
+          "account_type": "expense",
+          "opening_balance": 0.00,
+          "description": "Employee salaries and wages"
+        },
+        {
+          "name": "Marketing Expense",
+          "number": "6004",
+          "account_type": "expense",
+          "opening_balance": 0.00,
+          "description": "Marketing and advertising expenses"
+        },
+        {
+          "name": "Office Supplies",
+          "number": "6005",
+          "account_type": "expense",
+          "opening_balance": 0.00,
+          "description": "Office supplies and stationery"
+        },
+        {
+          "name": "Professional Services",
+          "number": "6006",
+          "account_type": "expense",
+          "opening_balance": 0.00,
+          "description": "Legal, accounting, and consulting fees"
+        },
+        {
+          "name": "Insurance Expense",
+          "number": "6007",
+          "account_type": "expense",
+          "opening_balance": 0.00,
+          "description": "Business insurance premiums"
+        },
+        {
+          "name": "Depreciation Expense",
+          "number": "6008",
+          "account_type": "expense",
+          "opening_balance": 0.00,
+          "description": "Depreciation of fixed assets"
+        }
+      ]
+    }
+  ]
+}
@@ -15,30 +15,33 @@ const (
 )

 const (
-	RequestEntity                = "request"
-	UserServiceEntity            = "user_service"
-	OrganizationServiceEntity    = "organization_service"
-	CategoryServiceEntity        = "category_service"
-	ProductServiceEntity         = "product_service"
-	ProductVariantServiceEntity  = "product_variant_service"
-	InventoryServiceEntity       = "inventory_service"
-	OrderServiceEntity           = "order_service"
-	CustomerServiceEntity        = "customer_service"
-	UserValidatorEntity          = "user_validator"
-	AuthHandlerEntity            = "auth_handler"
-	UserHandlerEntity            = "user_handler"
-	CategoryHandlerEntity        = "category_handler"
-	ProductHandlerEntity         = "product_handler"
-	ProductVariantHandlerEntity  = "product_variant_handler"
-	InventoryHandlerEntity       = "inventory_handler"
-	OrderValidatorEntity         = "order_validator"
-	OrderHandlerEntity           = "order_handler"
-	OrganizationValidatorEntity  = "organization_validator"
-	OrgHandlerEntity             = "organization_handler"
-	PaymentMethodValidatorEntity = "payment_method_validator"
-	PaymentMethodHandlerEntity   = "payment_method_handler"
-	OutletServiceEntity          = "outlet_service"
-	TableEntity                  = "table"
+	RequestEntity                        = "request"
+	UserServiceEntity                    = "user_service"
+	OrganizationServiceEntity            = "organization_service"
+	CategoryServiceEntity                = "category_service"
+	ProductServiceEntity                 = "product_service"
+	ProductVariantServiceEntity          = "product_variant_service"
+	InventoryServiceEntity               = "inventory_service"
+	OrderServiceEntity                   = "order_service"
+	CustomerServiceEntity                = "customer_service"
+	UserValidatorEntity                  = "user_validator"
+	AuthHandlerEntity                    = "auth_handler"
+	UserHandlerEntity                    = "user_handler"
+	CategoryHandlerEntity                = "category_handler"
+	ProductHandlerEntity                 = "product_handler"
+	ProductVariantHandlerEntity          = "product_variant_handler"
+	InventoryHandlerEntity               = "inventory_handler"
+	OrderValidatorEntity                 = "order_validator"
+	OrderHandlerEntity                   = "order_handler"
+	OrganizationValidatorEntity          = "organization_validator"
+	OrgHandlerEntity                     = "organization_handler"
+	PaymentMethodValidatorEntity         = "payment_method_validator"
+	PaymentMethodHandlerEntity           = "payment_method_handler"
+	OutletServiceEntity                  = "outlet_service"
+	VendorServiceEntity                  = "vendor_service"
+	PurchaseOrderServiceEntity           = "purchase_order_service"
+	IngredientUnitConverterServiceEntity = "ingredient_unit_converter_service"
+	TableEntity                          = "table"
 )

 var HttpErrorMap = map[string]int{