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Fixed root type of liability accounts

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This commit is contained in:
nabinhait 2014-07-17 11:52:50 +05:30
parent d16081c4d9
commit fa1cd5faff
2 changed files with 2 additions and 1 deletions
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1
erpnext/patches.txt
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@ -68,3 +68,4 @@ erpnext.patches.v4_1.set_outgoing_email_footer
erpnext.patches.v4_1.fix_jv_remarks erpnext.patches.v4_1.fix_jv_remarks
erpnext.patches.v4_1.fix_sales_order_delivered_status erpnext.patches.v4_1.fix_sales_order_delivered_status
erpnext.patches.v4_1.fix_delivery_and_billing_status erpnext.patches.v4_1.fix_delivery_and_billing_status
execute:frappe.db.sql("update `tabAccount` set root_type='Liability' where root_type='Income' and report_type='Balance Sheet'")

2
erpnext/setup/doctype/company/company.py
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@ -241,7 +241,7 @@ class Company(Document):
[_('Sales'),_('Direct Income'),'Ledger','Income Account','Profit and Loss', None, 'Income'], [_('Sales'),_('Direct Income'),'Ledger','Income Account','Profit and Loss', None, 'Income'],
[_('Service'),_('Direct Income'),'Ledger','Income Account','Profit and Loss', None, 'Income'], [_('Service'),_('Direct Income'),'Ledger','Income Account','Profit and Loss', None, 'Income'],
[_('Indirect Income'),_('Income'),'Group','Income Account','Profit and Loss', None, 'Income'], [_('Indirect Income'),_('Income'),'Group','Income Account','Profit and Loss', None, 'Income'],
[_('Source of Funds (Liabilities)'), None,'Group', None,'Balance Sheet', None, 'Income'], [_('Source of Funds (Liabilities)'), None,'Group', None,'Balance Sheet', None, 'Liability'],
[_('Capital Account'),_('Source of Funds (Liabilities)'),'Group', None,'Balance Sheet', None, 'Liability'], [_('Capital Account'),_('Source of Funds (Liabilities)'),'Group', None,'Balance Sheet', None, 'Liability'],
[_('Reserves and Surplus'),_('Capital Account'),'Ledger', None,'Balance Sheet', None, 'Liability'], [_('Reserves and Surplus'),_('Capital Account'),'Ledger', None,'Balance Sheet', None, 'Liability'],
[_('Shareholders Funds'),_('Capital Account'),'Ledger', None,'Balance Sheet', None, 'Liability'], [_('Shareholders Funds'),_('Capital Account'),'Ledger', None,'Balance Sheet', None, 'Liability'],