[cleanups]
This commit is contained in:
Rushabh Mehta
parent
938ed1a57d
commit
81e972eac4
@ -1,349 +0,0 @@
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{
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"country_code": "in",
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"name": "Indian Chart of Accounts - Schedule VI",
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"is_active": "Yes",
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"tree": {
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"Assets": {
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"Current Assets": {
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"Cash And Cash Equivalent": {
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"Bank Balance": {
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"Balance Account": {},
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"Balance Account 9876543211": {}
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},
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"Cash-In-Hand": {
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"Cash Balance": {
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"account_type": "Cash"
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},
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"Petty Cash Balance": {
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"account_type": "Cash"
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},
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"account_type": "Cash"
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},
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"Cheques On Hand": {
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"Cheque With Account": {}
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}
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},
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"Current Investment": {
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"In Short Term Fixed Deposits": {},
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"Investment In Debentures And Bonds": {},
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"Investment In Equity": {},
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"Investment In Government Securities": {},
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"Investment In Mutual Fund": {},
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"Investment In Partnership Firm": {},
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"Investment In Preference Shares": {}
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},
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"Inventories": {
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"account_type": "Stock",
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"group_or_ledger": "Group"
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},
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"Other Current Assets": {
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"Duties and Taxes": {
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"Excise Duty Receivable": {
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"Education Cess Receivable On Excise Duty": {},
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"Excise Duty Receivable": {},
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"Higher Education Cess Receivable On Excise Duty": {}
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},
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"Sales Tax Receivable": {},
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"Service Tax Receivable": {
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"Education Cess Receivable On Service Tax": {},
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"Higher Education Cess Receivable On Service Tax": {},
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"Service Tax Receivable": {}
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},
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"TDS Receivable": {},
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"VAT Receivable": {}
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},
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"Miscellaneous Expense to the Extent Not Written Off": {
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"Preliminary Expense": {}
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}
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},
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"Short Terms Loans And Advances": {
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"Advances with Revenue Authority": {
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"Advance Income Tax/Refund Due": {},
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"Advance To Suppliers": {},
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"Balance With Revenue Authorities (Indirect Taxes)": {},
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"Prepaid Expenses": {}
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},
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"Loans And Advances From Related Parties": {
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"Doubtful": {},
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"Other Advances Unsecured and Considered as Good": {
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"Unsecured Recoverable in Cash or in Kind or for Value to be Received": {}
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},
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"Secured, Considered Good": {
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"Advance To Associate Concerns": {}
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}
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}
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},
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"Trade Recievables": {
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"Others": {
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"Doubtful": {},
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"Secured, Considered Good": {},
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"Unsecured, Considered Good": {}
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},
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"Outstanding For More Than Six Months": {
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"Doubtful": {},
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"Secured, Considered Good": {},
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"Unsecured, Considered Good": {}
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},
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"Sundry Debtors": {
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"account_type": "Receivable"
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}
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}
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},
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"Non-Current Assets": {
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"Deferred Tax Assets (Net)": {},
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"Fixed Assets": {
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"Capital Work-In-Progress": {
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"Building Under Construction": {}
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},
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"Intangible Assets": {
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"Goodwill": {}
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},
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"Intangible Assets Under Development": {},
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"Tangible Assets": {
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"Buildings": {},
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"Computer/Laptops": {},
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"Furnitures And Fixtures": {},
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"Land": {},
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"Office Equipments": {},
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"Plant And Equipments": {},
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"Vehicles": {}
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}
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},
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"Long Term Loans And Advances": {
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"Capital Assets": {
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"Doubtful": {},
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"Secured, Considered Good": {},
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"Unsecured, Considered Good": {}
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},
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"Loans And Advances To Related Parties": {},
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"Other Loans And Advances": {},
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"Security Deposit": {
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"Doubtful": {},
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"Secured, Considered Good": {
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"Earnest Money Deposit": {},
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"Other Deposit": {}
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},
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"Unsecured, Considered Good": {}
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}
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},
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"Non-Current Investments": {
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"Investment In Debentures And Bonds": {},
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"Investment In Equity Instrument": {},
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"Investment In Government Or Trust Securities": {},
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"Investment In Mutual Fund": {},
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"Investment In Partnership Firm": {},
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"Investment In Preference Shares": {},
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"Investment In Property": {},
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"Other": {
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"Fixed Deposit With Banks-Earmarked": {},
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"Gold": {}
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}
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},
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"Other Non Current Assets": {
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"Long Term Trade Recievables": {
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"Doubtful": {},
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"Secured, Considered Good": {},
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"Unsecured, Considered Good": {}
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},
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"Miscellaneous Exps to the Extent Not Written Off": {
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"Preliminery Expense": {},
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"Software": {}
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},
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"Others": {}
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}
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},
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"root_type": "Asset"
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},
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"Equity And Liabilities": {
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"Current Liabilities": {
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"Other Current Liabilities": {
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"Advance From Customers": {},
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"Duties and Taxes": {
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"Central Sales Tax Payable": {},
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"Excise Duty Payable": {
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"Education Cess Payable On Excise Duty": {},
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"Excise Duty Payable": {},
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"Higher Education Cess Payable On Excise Duty": {}
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},
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"Service Tax Payable": {
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"Education Cess Payable On Service Tax": {},
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"Higher Education Cess Payable On Service Tax": {},
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"Service Tax Payable": {}
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},
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"TDS Paybale": {},
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"VAT Payable": {}
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},
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"Out Standing Cheques for Clearance": {}
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},
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"Short Term Borrowings": {
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"Depsoits": {},
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"Loans And Advances From Related Parties": {},
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"Others": {},
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"Secured Loans From Bank": {
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"Bank Loan (Short Term)": {}
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}
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},
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"Short Term Provisions": {
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"Other Provisions": {
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"Electricity And Power Charges Payable": {},
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"Employee Providend Fund Payable": {},
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"Internet Expenses Payable": {},
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"Mobile Expenses Payable": {},
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"Provision For Expenses": {},
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"Provision For Taxation": {},
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"Secueity Expenses Payable": {},
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"Telephone Expenses Payable": {},
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"Wages Payable": {}
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},
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"Provision For Employees Benefit": {
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"EPF Payable": {},
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"Unpaid Remuneration": {}
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}
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},
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"Trade Payables": {
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"Sundry Creditors For Material/Supplies": {
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"account_type": "Payable"
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},
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"Sundry Creditors For Services": {
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"account_type": "Payable"
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}
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}
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},
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"Non-Current Liabilities": {
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"Deferred Tax Liabilities (Net)": {},
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"Long Term Borrowings": {
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"Secured Loans From Bank": {
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"Bank Loan (Long Term)": {}
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},
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"Unsecured Loans": {
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"From Others": {}
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}
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},
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"Long Term Provisions": {},
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"Other Long Term Liabilities": {}
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},
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"Share Application Money Pending Allotment": {
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"Share Application Money Pending Allotment": {}
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},
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"Shareholder's Funds": {
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"Money Received Against Share Warrants": {},
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"Reserve And Surplus": {
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"Capital Redemption Reserve": {},
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"Capital Reserve": {},
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"Debenture Redeemption Reserve": {},
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"Other Reserve": {},
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"Revaluation Reserve": {},
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"Securities Premium Reserve": {},
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"Shares Option Outstanding Account": {},
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"Surplus (Profit and Loss Account)": {}
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},
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"Share Capital": {
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"Authorised Share Capital": {},
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"Issued, Subscribed And Paid Up Capital": {}
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}
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},
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"root_type": "Liability"
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},
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"Total Expenses": {
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"Changes In Inventories of Finished Goods, Work-In-Progress And Stock-In-Trade": {},
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"Cost of Materials Consumed": {
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"Closing Stock": {},
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"Opening Stock": {},
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"Purchases of Raw Materials And Stores": {
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"Raw Material": {},
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"Stores And Consumables": {}
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}
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},
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"Depreciation And Amortization Expense": {
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"Depreciation": {},
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"Preliminary Expenses": {}
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},
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"Employement Benefit Expenses": {
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"Commision To Joint M.D": {},
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"Commision To M.D": {},
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"Directors Remuneration": {},
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"Directors Setting Fees": {},
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"Salaries, Bonus, PF And ESIC": {},
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"Staff Welfare Expense": {}
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},
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"Financial Cost": {
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"Bank Charges": {},
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"Bank Gurantee Charges": {},
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"Interest On Car Loan": {},
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"Interest On Cash Credit Facality": {},
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"Interest On Other Loans": {}
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},
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"Other Expenses": {
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"Administrative and Selling Expenses": {
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"Advertisement And Publicity": {},
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"Annual Service Fees": {},
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"Auditors Remuneration": {},
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"Car Expenses (Including Insurance)": {},
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"Computer Maintenace": {},
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"Conveyance Expense": {},
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"Custom Duty": {},
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"Donation": {},
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"Excise/ Service Tax Expenses": {},
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"Export Expenses": {},
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"General Expenses": {},
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"Insurance Expenses": {},
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"Interest On Delayed Payment of Taxes": {},
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"Internal Audit Fee": {},
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"Internet And Website Expenses": {},
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"Labour Welfare Expenses": {},
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"Legal Expenses": {},
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"Loan Processing Fees": {},
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"Office Cleaning Expense": {},
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"Packing and Forwarding Expense": {},
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"Post and Courrier Charges": {},
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"Postage And Telegram": {},
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"Prelimenary Expense W/Off": {},
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"Professional Charges": {},
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"Rent Rates And Taxes": {},
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"Repair And Maintenance Building": {},
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"Security Expesnes": {},
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"Software Expense W/Off": {},
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"Stamping Charge": {},
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"Stationery Expenses": {},
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"Telephone Expense": {},
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"Tender Fee And Testing Charges": {},
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"Travelling Expenses (Including Foreign Travelling)": {}
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},
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"Direct Expenses": {
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"Centeral Sales Tax": {},
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"Electrical Repairing Expense": {},
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"Freight Forwarding and Octroi Expenses (Local)": {},
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"Jobwork Charges": {},
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"Machinery Repair and Maintenance": {},
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"Material Testing Expense": {},
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"Measuring Expense": {},
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"Packing Material Expense": {},
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"Power and Fuel Charges": {},
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"Processing Labour Charges": {},
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"Stores and Spares": {},
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"Workshop Expense": {}
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}
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},
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"Purchase of Stock-In-Trade": {
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"Purchase of Stock-In-Trade": {}
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},
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"root_type": "Expense"
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},
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"Total Revenue": {
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"Other Income": {
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"Interest": {},
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"Other Financial Services": {},
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"Other Non Operating Income": {}
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},
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"Revenue From Operations": {
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"Central Sales(Exclusive of Excise Duty)": {},
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"Export Sales": {},
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"Job Work Receipts": {},
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"Other Operating Income": {},
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"Product Sales": {},
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"Sales of Services": {}
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},
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"root_type": "Income"
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}
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}
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}
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@ -15,7 +15,7 @@ pscript['onload_Accounts Browser'] = function(wrapper){
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frappe.add_breadcrumbs("Accounts");
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var main = $(wrapper).find(".layout-main"),
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var main = wrapper.page.main,
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chart_area = $("<div>")
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.css({"margin-bottom": "15px", "min-height": "200px"})
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.appendTo(main),
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@ -56,13 +56,5 @@ def get_data():
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"icon": "icon-phone",
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"icon": "octicon octicon-issue-opened",
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"type": "module"
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},
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"Shopping Cart": {
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"color": "#B7E090",
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"icon": "icon-shopping-cart",
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"icon": "octicon octicon-gift",
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"label": _("Shopping Cart"),
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"link": "Form/Shopping Cart Settings",
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"type": "module"
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}
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}
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@ -21,12 +21,10 @@ pscript['onload_Sales Browser'] = function(wrapper){
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callback: function(r) {
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var root = r.message[0]["value"];
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erpnext.sales_chart = new erpnext.SalesChart(ctype, root, page,
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$(wrapper)
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.find(".layout-main-section")
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.css({
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"min-height": "300px",
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"padding-bottom": "25px"
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}));
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page.main.css({
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"min-height": "300px",
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"padding-bottom": "25px"
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}));
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}
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});
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}
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@ -43,7 +43,7 @@ frappe.pages['setup-wizard'].onload = function(wrapper) {
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<p class="text-center">' +
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__('Sit tight while your system is being setup. This may take a few moments.') +
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'</p>' },
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complete_html: function() { return '<h1 class="text-muted text-center"><i class="icon-thumbs-up"></i></h1>\
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complete_html: function() { return '<h1 class="text-muted text-center"></h1>\
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<h2 class="text-center">'+__('Setup Complete')+'</h2>\
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<p class="text-center">' +
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__('Your setup is complete. Refreshing...') +
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@ -210,6 +210,8 @@ frappe.pages['setup-wizard'].onload = function(wrapper) {
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placeholder: __('e.g. "My Company LLC"')},
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{fieldname:'company_abbr', label: __('Company Abbreviation'), fieldtype:'Data',
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description: __('Max 5 characters'), placeholder: __('e.g. "MC"'), reqd:1},
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{fieldname:'bank_account', label: __('Bank Account'), fieldtype:'Data',
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placeholder: __('e.g. "XYZ National Bank"'), reqd:1 },
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{fieldname:'fy_start_date', label:__('Financial Year Start Date'), fieldtype:'Date',
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description: __('Your financial year begins on'), reqd:1},
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{fieldname:'fy_end_date', label:__('Financial Year End Date'), fieldtype:'Date',
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@ -236,7 +238,7 @@ frappe.pages['setup-wizard'].onload = function(wrapper) {
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var year_end_date =
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frappe.datetime.add_days(frappe.datetime.add_months(
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frappe.datetime.user_to_obj(slide.get_input("fy_start_date").val()), 12), -1);
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slide.get_field("fy_end_date").set_input(frappe.datetime.obj_to_user(year_end_date));
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slide.get_field("fy_end_date").set_input(year_end_date);
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});
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}
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@ -371,12 +373,11 @@ frappe.wiz.Wizard = Class.extend({
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frappe.set_route(this.page_name, "0");
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},
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make: function() {
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frappe.ui.set_user_background(null, "#page-setup-wizard");
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this.parent = $('<div class="setup-wizard-wrapper">').appendTo(this.parent);
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},
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get_message: function(html) {
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return $(repl('<div class="panel panel-default" data-state="setup-complete">\
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<div class="panel-body" style="padding: 40px;">%(html)s</div>\
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return $(repl('<div data-state="setup-complete">\
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<div style="padding: 40px;" class="text-center">%(html)s</div>\
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</div>', {html:html}))
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},
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show_working: function() {
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@ -142,6 +142,8 @@ def create_fiscal_year_and_company(args):
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'chart_of_accounts': args.get(('chart_of_accounts')),
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}).insert()
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# Bank Account
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args["curr_fiscal_year"] = curr_fiscal_year
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def create_price_lists(args):
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