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Default account creation order changed

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This commit is contained in:
Nabin Hait 2011-09-22 16:10:43 +05:30
parent b3ce0ecb34
commit 5941ae3b75
1 changed files with 102 additions and 102 deletions
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38
erpnext/setup/doctype/company/company.py
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@ -46,24 +46,6 @@ class DocType:
['Investments','Application of Funds (Assets)','Group','No','','Debit',self.doc.name,''], ['Investments','Application of Funds (Assets)','Group','No','','Debit',self.doc.name,''],
['Temporary Accounts (Assets)','Application of Funds (Assets)','Group','No','','Debit',self.doc.name,''], ['Temporary Accounts (Assets)','Application of Funds (Assets)','Group','No','','Debit',self.doc.name,''],
['Temporary Account (Assets)','Temporary Accounts (Assets)','Ledger','No','','Debit',self.doc.name,''], ['Temporary Account (Assets)','Temporary Accounts (Assets)','Ledger','No','','Debit',self.doc.name,''],
['Source of Funds (Liabilities)','','Group','No','','Credit',self.doc.name,''],
['Capital Account','Source of Funds (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Reserves and Surplus','Capital Account','Group','No','','Credit',self.doc.name,''],
['Shareholders Funds','Capital Account','Group','No','','Credit',self.doc.name,''],
['Current Liabilities','Source of Funds (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Accounts Payable','Current Liabilities','Group','No','','Credit',self.doc.name,''],
['Duties and Taxes','Current Liabilities','Group','No','','Credit',self.doc.name,''],
['Loans (Liabilities)','Current Liabilities','Group','No','','Credit',self.doc.name,''],
['Secured Loans','Loans (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Unsecured Loans','Loans (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Bank Overdraft Account','Loans (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Temporary Accounts (Liabilities)','Source of Funds (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Temporary Account (Liabilities)','Temporary Accounts (Liabilities)','Ledger','No','','Credit',self.doc.name,''],
['Income','','Group','Yes','','Credit',self.doc.name,''],
['Direct Income','Income','Group','Yes','Income Account','Credit',self.doc.name,''],
['Sales','Direct Income','Ledger','Yes','Income Account','Credit',self.doc.name,''],
['Service','Direct Income','Ledger','Yes','Income Account','Credit',self.doc.name,''],
['Indirect Income','Income','Group','Yes','Income Account','Credit',self.doc.name,''],
['Expenses','','Group','Yes','Expense Account','Debit',self.doc.name,''], ['Expenses','','Group','Yes','Expense Account','Debit',self.doc.name,''],
['Direct Expenses','Expenses','Group','Yes','Expense Account','Debit',self.doc.name,''], ['Direct Expenses','Expenses','Group','Yes','Expense Account','Debit',self.doc.name,''],
['Cost of Goods Sold','Direct Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''], ['Cost of Goods Sold','Direct Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
@ -91,7 +73,25 @@ class DocType:
['Staff Welfare Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''], ['Staff Welfare Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Telephone Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''], ['Telephone Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Travelling Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''], ['Travelling Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Water and Electricity Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''] ['Water and Electricity Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Income','','Group','Yes','','Credit',self.doc.name,''],
['Direct Income','Income','Group','Yes','Income Account','Credit',self.doc.name,''],
['Sales','Direct Income','Ledger','Yes','Income Account','Credit',self.doc.name,''],
['Service','Direct Income','Ledger','Yes','Income Account','Credit',self.doc.name,''],
['Indirect Income','Income','Group','Yes','Income Account','Credit',self.doc.name,''],
['Source of Funds (Liabilities)','','Group','No','','Credit',self.doc.name,''],
['Capital Account','Source of Funds (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Reserves and Surplus','Capital Account','Group','No','','Credit',self.doc.name,''],
['Shareholders Funds','Capital Account','Group','No','','Credit',self.doc.name,''],
['Current Liabilities','Source of Funds (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Accounts Payable','Current Liabilities','Group','No','','Credit',self.doc.name,''],
['Duties and Taxes','Current Liabilities','Group','No','','Credit',self.doc.name,''],
['Loans (Liabilities)','Current Liabilities','Group','No','','Credit',self.doc.name,''],
['Secured Loans','Loans (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Unsecured Loans','Loans (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Bank Overdraft Account','Loans (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Temporary Accounts (Liabilities)','Source of Funds (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Temporary Account (Liabilities)','Temporary Accounts (Liabilities)','Ledger','No','','Credit',self.doc.name,'']
] ]
acc_list_india = [ acc_list_india = [