fix: discount transactions GL entries

This commit is contained in:
Ahmed Bouhuolia
2024-12-08 14:20:11 +02:00
parent 14ae978bde
commit 46719ef361
17 changed files with 375 additions and 58 deletions

View File

@@ -1,3 +1,14 @@
export const OtherExpensesAccount = {
name: 'Other Expenses',
slug: 'other-expenses',
account_type: 'other-expense',
code: '40011',
description: '',
active: 1,
index: 1,
predefined: 1,
};
export const TaxPayableAccount = {
name: 'Tax Payable',
slug: 'tax-payable',
@@ -39,8 +50,38 @@ export const StripeClearingAccount = {
code: '100020',
active: true,
index: 1,
predefined: true,
}
predefined: true,
};
export const DiscountExpenseAccount = {
name: 'Discount',
slug: 'discount',
account_type: 'other-income',
code: '40008',
active: true,
index: 1,
predefined: true,
};
export const PurchaseDiscountAccount = {
name: 'Purchase Discount',
slug: 'purchase-discount',
account_type: 'other-expense',
code: '40009',
active: true,
index: 1,
predefined: true,
};
export const OtherChargesAccount = {
name: 'Other Charges',
slug: 'other-charges',
account_type: 'other-income',
code: '40010',
active: true,
index: 1,
predefined: true,
};
export default [
{
@@ -231,17 +272,7 @@ export default [
},
// Expenses
{
name: 'Other Expenses',
slug: 'other-expenses',
account_type: 'other-expense',
parent_account_id: null,
code: '40001',
description: '',
active: 1,
index: 1,
predefined: 1,
},
OtherExpensesAccount,
{
name: 'Cost of Goods Sold',
slug: 'cost-of-goods-sold',
@@ -358,4 +389,7 @@ export default [
},
UnearnedRevenueAccount,
PrepardExpenses,
DiscountExpenseAccount,
PurchaseDiscountAccount,
OtherChargesAccount,
];