mentioed account type for some tax/chargeable account
diff --git a/erpnext/patches/jan_mar_2012/account_type_patch.py b/erpnext/patches/jan_mar_2012/account_type_patch.py
index 63326ae..81552f0 100644
--- a/erpnext/patches/jan_mar_2012/account_type_patch.py
+++ b/erpnext/patches/jan_mar_2012/account_type_patch.py
@@ -2,10 +2,8 @@
import webnotes
webnotes.conn.sql("""update `tabAccount`
set account_type = 'Chargeable'
- where account_name in ('CENVAT Capital Goods', 'CENVAT Service Tax', 'CENVAT Service Tax Cess 1', 'CENVAT Service Tax Cess 2')
+ where account_name in ('CENVAT Capital Goods', 'CENVAT Service Tax', 'CENVAT Service Tax Cess 1', 'CENVAT Service Tax Cess 2',
+ 'P L A', 'P L A - Cess Portion', 'VAT', 'TDS (Advertisement)', 'TDS (Commission)', 'TDS (Contractor)', 'TDS (Interest)',
+ 'TDS (Rent)', 'TDS (Salary)')
""")
- webnotes.conn.sql("""update tabAccount
- set account_type = 'Tax'
- where account_name in ('P L A', 'P L A - Cess Portion', 'VAT', 'TDS (Advertisement)', 'TDS (Commission)',
- 'TDS (Contractor)', 'TDS (Interest)', 'TDS (Rent)', 'TDS (Salary)')
- """)
+
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 1b06374..505ee13 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -108,8 +108,8 @@
['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','Tax','Debit',self.doc.name,''],
- ['P L A - Cess Portion','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,''],
+ ['P L A','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
+ ['P L A - Cess Portion','Tax Assets','Ledger','No','Chargeable','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'],
@@ -121,14 +121,14 @@
['SHE Cess on Excise','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'1.00'],
['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','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,'']
+ ['Professional Tax','Duties and Taxes','Ledger','No','Chargeable','Credit',self.doc.name,''],
+ ['VAT','Duties and Taxes','Ledger','No','Chargeable','Credit',self.doc.name,''],
+ ['TDS (Advertisement)','Duties and Taxes','Ledger','No','Chargeable','Credit',self.doc.name,''],
+ ['TDS (Commission)','Duties and Taxes','Ledger','No','Chargeable','Credit',self.doc.name,''],
+ ['TDS (Contractor)','Duties and Taxes','Ledger','No','Chargeable','Credit',self.doc.name,''],
+ ['TDS (Interest)','Duties and Taxes','Ledger','No','Chargeable','Credit',self.doc.name,''],
+ ['TDS (Rent)','Duties and Taxes','Ledger','No','Chargeable','Credit',self.doc.name,''],
+ ['TDS (Salary)','Duties and Taxes','Ledger','No','Chargeable','Credit',self.doc.name,'']
]
# load common account heads
for d in acc_list_common: