Mentioned account type in default accounts
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erpnext/patches/jan_mar_2012/account_type_patch.py
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11
erpnext/patches/jan_mar_2012/account_type_patch.py
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@ -0,0 +1,11 @@
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def execute():
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import webnotes
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webnotes.conn.sql("""update `tabAccount`
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set account_type = 'Chargeable'
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where name in ('CENVAT Capital Goods', 'CENVAT Service Tax', 'CENVAT Service Tax Cess 1', 'CENVAT Service Tax Cess 2')
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""")
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webnotes.conn.sql("""update tabAccount
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set account_type = 'Tax'
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where name in ('P L A', 'P L A - Cess Portion', 'VAT', 'TDS (Advertisement)', 'TDS (Commission)',
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'TDS (Contractor)', 'TDS (Interest)', 'TDS (Rent)', 'TDS (Salary)')
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""")
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@ -95,11 +95,11 @@ class DocType:
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]
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acc_list_india = [
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['CENVAT Capital Goods','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
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['CENVAT Capital Goods','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
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['CENVAT','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
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['CENVAT Service Tax','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
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['CENVAT Service Tax Cess 1','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
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['CENVAT Service Tax Cess 2','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
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['CENVAT Service Tax','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
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['CENVAT Service Tax Cess 1','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
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['CENVAT Service Tax Cess 2','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
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['CENVAT Edu Cess','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
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['CENVAT SHE Cess','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
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['Excise Duty 4','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'4.00'],
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@ -108,8 +108,8 @@ class DocType:
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['Excise Duty 14','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'14.00'],
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['Excise Duty Edu Cess 2','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'2.00'],
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['Excise Duty SHE Cess 1','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'1.00'],
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['P L A','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
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['P L A - Cess Portion','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
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['P L A','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,''],
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['P L A - Cess Portion','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,''],
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['Edu. Cess on Excise','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'2.00'],
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['Edu. Cess on Service Tax','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'2.00'],
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['Edu. Cess on TDS','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'2.00'],
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@ -122,13 +122,13 @@ class DocType:
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['SHE Cess on Service Tax','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'1.00'],
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['SHE Cess on TDS','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'1.00'],
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['Professional Tax','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
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['VAT','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
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['TDS (Advertisement)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
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['TDS (Commission)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
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['TDS (Contractor)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
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['TDS (Interest)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
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['TDS (Rent)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
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['TDS (Salary)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,'']
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['VAT','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
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['TDS (Advertisement)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
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['TDS (Commission)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
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['TDS (Contractor)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
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['TDS (Interest)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
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['TDS (Rent)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
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['TDS (Salary)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'']
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]
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# load common account heads
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for d in acc_list_common:
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