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refactor(nestjs): seed migrations
This commit is contained in:
Ahmed Bouhuolia
401
packages/server-nest/src/database/seeds/data/accounts.ts
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401
packages/server-nest/src/database/seeds/data/accounts.ts
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export const OtherExpensesAccount = {
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name: 'Other Expenses',
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slug: 'other-expenses',
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account_type: 'other-expense',
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code: '40011',
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description: '',
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active: 1,
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index: 1,
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predefined: 1,
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};
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export const TaxPayableAccount = {
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name: 'Tax Payable',
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slug: 'tax-payable',
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account_type: 'tax-payable',
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code: '20006',
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description: '',
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active: 1,
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index: 1,
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predefined: 1,
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};
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export const UnearnedRevenueAccount = {
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name: 'Unearned Revenue',
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slug: 'unearned-revenue',
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account_type: 'other-current-liability',
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parent_account_id: null,
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description: '',
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code: '50005',
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active: true,
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index: 1,
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predefined: true,
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};
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export const PrepardExpenses = {
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name: 'Prepaid Expenses',
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slug: 'prepaid-expenses',
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account_type: 'other-current-asset',
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parent_account_id: null,
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description: '',
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code: '100010',
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active: true,
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index: 1,
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predefined: true,
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};
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export const StripeClearingAccount = {
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name: 'Stripe Clearing',
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slug: 'stripe-clearing',
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account_type: 'other-current-asset',
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parent_account_id: null,
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description: '',
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code: '100020',
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active: true,
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index: 1,
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predefined: true,
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};
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export const DiscountExpenseAccount = {
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name: 'Discount',
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slug: 'discount',
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account_type: 'other-income',
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description: '',
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code: '40008',
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active: true,
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index: 1,
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predefined: true,
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};
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export const PurchaseDiscountAccount = {
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name: 'Purchase Discount',
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slug: 'purchase-discount',
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account_type: 'other-expense',
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description: '',
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code: '40009',
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active: true,
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index: 1,
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predefined: true,
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};
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export const OtherChargesAccount = {
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name: 'Other Charges',
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slug: 'other-charges',
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account_type: 'other-income',
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description: '',
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code: '40010',
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active: true,
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index: 1,
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predefined: true,
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};
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export const AccountsData = [
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{
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name: 'Bank Account',
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slug: 'bank-account',
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account_type: 'bank',
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code: '10001',
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description: '',
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active: 1,
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index: 1,
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predefined: 1,
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},
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{
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name: 'Saving Bank Account',
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slug: 'saving-bank-account',
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account_type: 'bank',
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code: '10002',
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description: '',
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active: 1,
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index: 1,
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predefined: 0,
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},
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{
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name: 'Undeposited Funds',
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slug: 'undeposited-funds',
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account_type: 'cash',
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code: '10003',
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description: '',
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active: 1,
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index: 1,
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predefined: 1,
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},
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{
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name: 'Petty Cash',
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slug: 'petty-cash',
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account_type: 'cash',
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code: '10004',
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description: '',
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active: 1,
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index: 1,
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predefined: 1,
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},
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{
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name: 'Computer Equipment',
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slug: 'computer-equipment',
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code: '10005',
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account_type: 'fixed-asset',
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predefined: 0,
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parent_account_id: null,
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index: 1,
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active: 1,
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description: '',
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},
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{
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name: 'Office Equipment',
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slug: 'office-equipment',
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code: '10006',
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account_type: 'fixed-asset',
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predefined: 0,
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parent_account_id: null,
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index: 1,
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active: 1,
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description: '',
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},
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{
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name: 'Accounts Receivable (A/R)',
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slug: 'accounts-receivable',
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account_type: 'accounts-receivable',
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code: '10007',
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description: '',
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active: 1,
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index: 1,
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predefined: 1,
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},
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{
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name: 'Inventory Asset',
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slug: 'inventory-asset',
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code: '10008',
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account_type: 'inventory',
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predefined: 1,
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parent_account_id: null,
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index: 1,
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active: 1,
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description:
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'An account that holds valuation of products or goods that available for sale.',
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},
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// Libilities
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{
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name: 'Accounts Payable (A/P)',
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slug: 'accounts-payable',
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account_type: 'accounts-payable',
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parent_account_id: null,
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code: '20001',
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description: '',
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active: 1,
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index: 1,
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predefined: 1,
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},
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{
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name: 'Owner A Drawings',
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slug: 'owner-drawings',
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account_type: 'other-current-liability',
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parent_account_id: null,
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code: '20002',
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description: 'Withdrawals by the owners.',
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active: 1,
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index: 1,
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predefined: 0,
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},
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{
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name: 'Loan',
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slug: 'owner-drawings',
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account_type: 'other-current-liability',
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code: '20003',
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description: 'Money that has been borrowed from a creditor.',
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active: 1,
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index: 1,
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predefined: 0,
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},
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{
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name: 'Opening Balance Liabilities',
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slug: 'opening-balance-liabilities',
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account_type: 'other-current-liability',
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code: '20004',
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description:
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'This account will hold the difference in the debits and credits entered during the opening balance..',
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active: 1,
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index: 1,
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predefined: 0,
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},
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{
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name: 'Revenue Received in Advance',
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slug: 'revenue-received-in-advance',
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account_type: 'other-current-liability',
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parent_account_id: null,
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code: '20005',
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description: 'When customers pay in advance for products/services.',
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active: 1,
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index: 1,
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predefined: 0,
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},
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TaxPayableAccount,
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// Equity
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{
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name: 'Retained Earnings',
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slug: 'retained-earnings',
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account_type: 'equity',
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code: '30001',
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description:
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'Retained earnings tracks net income from previous fiscal years.',
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active: 1,
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index: 1,
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predefined: 1,
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},
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{
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name: 'Opening Balance Equity',
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slug: 'opening-balance-equity',
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account_type: 'equity',
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code: '30002',
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description:
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'When you enter opening balances to the accounts, the amounts enter in Opening balance equity. This ensures that you have a correct trial balance sheet for your company, without even specific the second credit or debit entry.',
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active: 1,
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index: 1,
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predefined: 1,
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},
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{
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name: "Owner's Equity",
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slug: 'owner-equity',
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account_type: 'equity',
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code: '30003',
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description: '',
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active: 1,
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index: 1,
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predefined: 1,
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},
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{
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name: `Drawings`,
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slug: 'drawings',
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account_type: 'equity',
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code: '30003',
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description:
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'Goods purchased with the intention of selling these to customers',
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active: 1,
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index: 1,
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predefined: 1,
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},
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// Expenses
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OtherExpensesAccount,
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{
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name: 'Cost of Goods Sold',
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slug: 'cost-of-goods-sold',
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account_type: 'cost-of-goods-sold',
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parent_account_id: null,
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code: '40002',
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description: 'Tracks the direct cost of the goods sold.',
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active: 1,
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index: 1,
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predefined: 1,
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},
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{
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name: 'Office expenses',
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slug: 'office-expenses',
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account_type: 'expense',
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parent_account_id: null,
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code: '40003',
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description: '',
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active: 1,
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index: 1,
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predefined: 0,
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},
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{
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name: 'Rent',
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slug: 'rent',
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account_type: 'expense',
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parent_account_id: null,
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code: '40004',
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description: '',
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active: 1,
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index: 1,
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predefined: 0,
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},
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{
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name: 'Exchange Gain or Loss',
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slug: 'exchange-grain-loss',
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account_type: 'other-expense',
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parent_account_id: null,
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code: '40005',
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description: 'Tracks the gain and losses of the exchange differences.',
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active: 1,
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index: 1,
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predefined: 1,
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},
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{
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name: 'Bank Fees and Charges',
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slug: 'bank-fees-and-charges',
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account_type: 'expense',
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parent_account_id: null,
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code: '40006',
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description:
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'Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.',
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active: 1,
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index: 1,
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predefined: 0,
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},
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{
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name: 'Depreciation Expense',
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slug: 'depreciation-expense',
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account_type: 'expense',
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parent_account_id: null,
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code: '40007',
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description: '',
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active: 1,
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index: 1,
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predefined: 0,
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},
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// Income
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{
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name: 'Sales of Product Income',
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slug: 'sales-of-product-income',
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account_type: 'income',
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predefined: 1,
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parent_account_id: null,
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code: '50001',
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index: 1,
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active: 1,
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description: '',
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},
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{
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name: 'Sales of Service Income',
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slug: 'sales-of-service-income',
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account_type: 'income',
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predefined: 0,
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parent_account_id: null,
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code: '50002',
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index: 1,
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active: 1,
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description: '',
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},
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{
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name: 'Uncategorized Income',
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slug: 'uncategorized-income',
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account_type: 'income',
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parent_account_id: null,
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code: '50003',
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description: '',
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active: 1,
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index: 1,
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predefined: 1,
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},
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{
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name: 'Other Income',
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slug: 'other-income',
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account_type: 'other-income',
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parent_account_id: null,
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code: '50004',
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description:
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'The income activities are not associated to the core business.',
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active: 1,
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index: 1,
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predefined: 0,
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},
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UnearnedRevenueAccount,
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PrepardExpenses,
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DiscountExpenseAccount,
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PurchaseDiscountAccount,
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OtherChargesAccount,
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];
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