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