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fix: Account type in Handling Difference in Inventory account (#19675)

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* fix: Account type in Handling Difference in Inventory account

* fix: Add Stock Adjustment account

* fix: Rename account to stock adjustment
This commit is contained in:
Deepesh Garg
2019-11-28 18:29:26 +05:30
committed by Nabin Hait
parent fa47445e11
commit aed8aeb83a
1 changed files with 223 additions and 222 deletions
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25
erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
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@@ -12,7 +12,7 @@
"Accrued Rebates Due from Suppliers": { "Accrued Rebates Due from Suppliers": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Accured Income from Suppliers": { "Accrued Income from Suppliers": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Other Debtors": { "Other Debtors": {
@@ -82,16 +82,14 @@
}, },
"Inventory": { "Inventory": {
"Consigned Stock": { "Consigned Stock": {
"Handling Difference in Inventory": { "Handling Difference in Inventory": {},
"account_type": "Stock Adjustment" "Items Delivered to Customs on temporary Base": {}
},
"Items Delivered to Customs on temprary Base": {}
}, },
"Stock in Hand": { "Stock in Hand": {
"account_type": "Stock" "account_type": "Stock"
} }
}, },
"Perliminary and Preoperating Expenses": { "Preliminary and Preoperating Expenses": {
"Preoperating Expenses": {} "Preoperating Expenses": {}
}, },
"Prepayments & Deposits": { "Prepayments & Deposits": {
@@ -150,16 +148,16 @@
"account_type": "Fixed Asset" "account_type": "Fixed Asset"
}, },
"Leasehold Improvement": {}, "Leasehold Improvement": {},
"Motor Vehicules": { "Motor Vehicles": {
"account_type": "Fixed Asset" "account_type": "Fixed Asset"
}, },
"Work In Progrees": {}, "Work In Progress": {},
"account_type": "Fixed Asset" "account_type": "Fixed Asset"
} }
}, },
"Intangible Assets": { "Intangible Assets": {
"Computer Card Renewal": {}, "Computer Card Renewal": {},
"Dispoal of Outlets": {}, "Disposal of Outlets": {},
"Registration of Trademarks": {} "Registration of Trademarks": {}
}, },
"Intercompany Accounts": {}, "Intercompany Accounts": {},
@@ -190,6 +188,9 @@
}, },
"Expenses Included In Valuation": { "Expenses Included In Valuation": {
"account_type": "Expenses Included In Valuation" "account_type": "Expenses Included In Valuation"
},
"Stock Adjustment": {
"account_type": "Stock Adjustment"
} }
}, },
"Depreciation": { "Depreciation": {
@@ -218,7 +219,7 @@
}, },
"MISC Charges": { "MISC Charges": {
"Other Charges": { "Other Charges": {
"Captial Loss": { "Capital Loss": {
"Disposal of Business Branch": {}, "Disposal of Business Branch": {},
"Loss On Fixed Assets Disposal": {}, "Loss On Fixed Assets Disposal": {},
"Loss on Difference on Exchange": {} "Loss on Difference on Exchange": {}
@@ -253,14 +254,14 @@
"Other Bank Charges": {} "Other Bank Charges": {}
}, },
"Communications": { "Communications": {
"Courrier": {}, "Courier": {},
"Others - Communication": {}, "Others - Communication": {},
"Telephone": {}, "Telephone": {},
"Web Site Hosting Fees": {} "Web Site Hosting Fees": {}
}, },
"Office & Various Expenses": { "Office & Various Expenses": {
"Cleaning": {}, "Cleaning": {},
"Convoyance Expenses": {}, "Conveyance Expenses": {},
"Gifts & Donations": {}, "Gifts & Donations": {},
"Insurance": {}, "Insurance": {},
"Kitchen and Buffet Expenses": {}, "Kitchen and Buffet Expenses": {},