feat: journal and general ledger report.

This commit is contained in:
a.bouhuolia
2021-01-21 14:32:31 +02:00
parent da69c333d7
commit 1a89730855
43 changed files with 797 additions and 372 deletions

View File

@@ -53,7 +53,7 @@ export default [
key: 'non_current_asset',
normal: 'debit',
root_type: 'asset',
child_type: 'non_current_asset',
child_type: 'fixed_asset',
balance_sheet: true,
income_sheet: false,
},
@@ -81,14 +81,6 @@ export default [
balance_sheet: true,
income_sheet: false,
},
{
key: 'long_term_liability',
normal: 'credit',
root_type: 'liability',
child_type: 'long_term_liability',
balance_sheet: false,
income_sheet: true,
},
{
key: 'other_current_liability',
normal: 'credit',
@@ -97,6 +89,22 @@ export default [
balance_sheet: false,
income_sheet: true,
},
{
key: 'non_current_liability',
normal: 'credit',
root_type: 'liability',
child_type: 'current_liability',
balance_sheet: false,
income_sheet: true,
},
{
key: 'long_term_liability',
normal: 'credit',
root_type: 'liability',
child_type: 'long_term_liability',
balance_sheet: false,
income_sheet: true,
},
{
key: 'equity',
normal: 'credit',