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Mentioned account type in default accounts

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This commit is contained in:
Nabin Hait 2012-02-13 14:48:34 +05:30
parent 7949b33b70
commit bd0c05bf94
2 changed files with 24 additions and 13 deletions
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11
erpnext/patches/jan_mar_2012/account_type_patch.py Normal file
View File

@ -0,0 +1,11 @@
def execute():
import webnotes
webnotes.conn.sql("""update `tabAccount`
set account_type = 'Chargeable'
where name in ('CENVAT Capital Goods', 'CENVAT Service Tax', 'CENVAT Service Tax Cess 1', 'CENVAT Service Tax Cess 2')
""")
webnotes.conn.sql("""update tabAccount
set account_type = 'Tax'
where name in ('P L A', 'P L A - Cess Portion', 'VAT', 'TDS (Advertisement)', 'TDS (Commission)',
'TDS (Contractor)', 'TDS (Interest)', 'TDS (Rent)', 'TDS (Salary)')
""")

26
erpnext/setup/doctype/company/company.py
View File

@ -95,11 +95,11 @@ class DocType:
]
acc_list_india = [
['CENVAT Capital Goods','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['CENVAT Capital Goods','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
['CENVAT','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
['CENVAT Service Tax','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['CENVAT Service Tax Cess 1','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['CENVAT Service Tax Cess 2','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['CENVAT Service Tax','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
['CENVAT Service Tax Cess 1','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
['CENVAT Service Tax Cess 2','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
['CENVAT Edu Cess','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
['CENVAT SHE Cess','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
['Excise Duty 4','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'4.00'],
@ -108,8 +108,8 @@ class DocType:
['Excise Duty 14','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'14.00'],
['Excise Duty Edu Cess 2','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'2.00'],
['Excise Duty SHE Cess 1','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'1.00'],
['P L A','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['P L A - Cess Portion','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['P L A','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,''],
['P L A - Cess Portion','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,''],
['Edu. Cess on Excise','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'2.00'],
['Edu. Cess on Service Tax','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'2.00'],
['Edu. Cess on TDS','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'2.00'],
@ -122,13 +122,13 @@ class DocType:
['SHE Cess on Service Tax','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'1.00'],
['SHE Cess on TDS','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'1.00'],
['Professional Tax','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['VAT','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Advertisement)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Commission)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Contractor)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Interest)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Rent)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Salary)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,'']
['VAT','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
['TDS (Advertisement)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
['TDS (Commission)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
['TDS (Contractor)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
['TDS (Interest)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
['TDS (Rent)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
['TDS (Salary)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'']
]
# load common account heads
for d in acc_list_common: