mirror of
https://github.com/bigcapitalhq/bigcapital.git
synced 2026-02-16 04:40:32 +00:00
feat: seed accounts and types.
This commit is contained in:
a.bouhuolia
@@ -1,141 +1,14 @@
|
||||
import Container from 'typedi';
|
||||
import TenancyService from 'services/Tenancy/TenancyService'
|
||||
import I18nMiddleware from 'api/middleware/I18nMiddleware';
|
||||
import AccountsTypesData from '../data/accounts_types';
|
||||
|
||||
exports.up = function (knex) {
|
||||
const tenancyService = Container.get(TenancyService);
|
||||
const i18n = tenancyService.i18n(knex.userParams.tenantId);
|
||||
|
||||
return knex('account_types').insert([
|
||||
{
|
||||
id: 1,
|
||||
key: 'fixed_asset',
|
||||
normal: 'debit',
|
||||
root_type: 'asset',
|
||||
child_type: 'fixed_asset',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
{
|
||||
id: 2,
|
||||
key: 'current_asset',
|
||||
normal: 'debit',
|
||||
root_type: 'asset',
|
||||
child_type: 'current_asset',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
{
|
||||
id: 14,
|
||||
key: 'other_asset',
|
||||
normal: 'debit',
|
||||
root_type: 'asset',
|
||||
child_type: 'other_asset',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
{
|
||||
id: 3,
|
||||
key: 'long_term_liability',
|
||||
normal: 'credit',
|
||||
root_type: 'liability',
|
||||
child_type: 'long_term_liability',
|
||||
balance_sheet: false,
|
||||
income_sheet: true,
|
||||
},
|
||||
{
|
||||
id: 4,
|
||||
key: 'current_liability',
|
||||
normal: 'credit',
|
||||
root_type: 'liability',
|
||||
child_type: 'current_liability',
|
||||
balance_sheet: false,
|
||||
income_sheet: true,
|
||||
},
|
||||
{
|
||||
id: 13,
|
||||
key: 'other_liability',
|
||||
normal: 'credit',
|
||||
root_type: 'liability',
|
||||
child_type: 'other_liability',
|
||||
balance_sheet: false,
|
||||
income_sheet: true,
|
||||
},
|
||||
{
|
||||
id: 5,
|
||||
key: 'equity',
|
||||
normal: 'credit',
|
||||
root_type: 'equity',
|
||||
child_type: 'equity',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
{
|
||||
id: 6,
|
||||
key: 'expense',
|
||||
normal: 'debit',
|
||||
root_type: 'expense',
|
||||
child_type: 'expense',
|
||||
balance_sheet: false,
|
||||
income_sheet: true,
|
||||
},
|
||||
{
|
||||
id: 10,
|
||||
key: 'other_expense',
|
||||
normal: 'debit',
|
||||
root_type: 'expense',
|
||||
balance_sheet: false,
|
||||
income_sheet: true,
|
||||
},
|
||||
{
|
||||
id: 7,
|
||||
key: 'income',
|
||||
normal: 'credit',
|
||||
root_type: 'income',
|
||||
child_type: 'income',
|
||||
balance_sheet: false,
|
||||
income_sheet: true,
|
||||
},
|
||||
{
|
||||
id: 11,
|
||||
key: 'other_income',
|
||||
normal: 'credit',
|
||||
root_type: 'income',
|
||||
child_type: 'other_income',
|
||||
balance_sheet: false,
|
||||
income_sheet: true,
|
||||
},
|
||||
{
|
||||
id: 12,
|
||||
key: 'cost_of_goods_sold',
|
||||
normal: 'debit',
|
||||
root_type: 'expenses',
|
||||
child_type: 'expenses',
|
||||
balance_sheet: false,
|
||||
income_sheet: true,
|
||||
},
|
||||
{
|
||||
id: 8,
|
||||
key: 'accounts_receivable',
|
||||
normal: 'debit',
|
||||
root_type: 'asset',
|
||||
child_type: 'current_asset',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
{
|
||||
id: 9,
|
||||
key: 'accounts_payable',
|
||||
normal: 'credit',
|
||||
root_type: 'liability',
|
||||
child_type: 'current_liability',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
...AccountsTypesData
|
||||
]);
|
||||
};
|
||||
|
||||
|
||||
exports.down = function(knex) {
|
||||
|
||||
}
|
||||
@@ -1,179 +1,32 @@
|
||||
import Container from 'typedi';
|
||||
import { get } from 'lodash';
|
||||
import TenancyService from 'services/Tenancy/TenancyService'
|
||||
import AccountsData from '../data/accounts';
|
||||
|
||||
|
||||
exports.up = function (knex) {
|
||||
const tenancyService = Container.get(TenancyService);
|
||||
const i18n = tenancyService.i18n(knex.userParams.tenantId);
|
||||
|
||||
return knex('accounts').then(() => {
|
||||
// Inserts seed entries
|
||||
return knex('accounts').insert([
|
||||
{
|
||||
id: 1,
|
||||
name: i18n.__('Petty Cash'),
|
||||
slug: 'petty-cash',
|
||||
account_type_id: 2,
|
||||
parent_account_id: null,
|
||||
code: '1000',
|
||||
description: '',
|
||||
const accountMapper = (account) => {
|
||||
return knex('account_types').where('key', account.account_type).first()
|
||||
.then((accountType) => ({
|
||||
name: i18n.__(account.name),
|
||||
slug: account.slug,
|
||||
account_type_id: get(accountType, 'id', null),
|
||||
code: account.code,
|
||||
description: i18n.__(account.description),
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
id: 2,
|
||||
name: i18n.__('Bank'),
|
||||
slug: 'bank',
|
||||
account_type_id: 2,
|
||||
parent_account_id: null,
|
||||
code: '2000',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
id: 3,
|
||||
name: i18n.__('Other Income'),
|
||||
slug: 'other-income',
|
||||
account_type_id: 7,
|
||||
parent_account_id: null,
|
||||
code: '1000',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
id: 4,
|
||||
name: i18n.__('Interest Income'),
|
||||
slug: 'interest-income',
|
||||
account_type_id: 7,
|
||||
parent_account_id: null,
|
||||
code: '1000',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
id: 5,
|
||||
name: i18n.__('Opening Balance'),
|
||||
slug: 'opening-balance',
|
||||
account_type_id: 5,
|
||||
parent_account_id: null,
|
||||
code: '1000',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
id: 6,
|
||||
name: i18n.__('Depreciation Expense'),
|
||||
slug: 'depreciation-expense',
|
||||
account_type_id: 6,
|
||||
parent_account_id: null,
|
||||
code: '1000',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
id: 7,
|
||||
name: i18n.__('Interest Expense'),
|
||||
slug: 'interest-expense',
|
||||
account_type_id: 6,
|
||||
parent_account_id: null,
|
||||
code: '1000',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
id: 8,
|
||||
name: i18n.__('Payroll Expenses'),
|
||||
slug: 'payroll-expenses',
|
||||
account_type_id: 6,
|
||||
parent_account_id: null,
|
||||
code: '1000',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
id: 9,
|
||||
name: i18n.__('Other Expenses'),
|
||||
slug: 'other-expenses',
|
||||
account_type_id: 6,
|
||||
parent_account_id: null,
|
||||
code: '1000',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
id: 10,
|
||||
name: i18n.__('Accounts Receivable'),
|
||||
slug: 'accounts-receivable',
|
||||
account_type_id: 8,
|
||||
parent_account_id: null,
|
||||
code: '1000',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
id: 11,
|
||||
name: i18n.__('Accounts Payable'),
|
||||
slug: 'accounts-payable',
|
||||
account_type_id: 9,
|
||||
parent_account_id: null,
|
||||
code: '1000',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
id: 12,
|
||||
name: i18n.__('Cost of Goods Sold (COGS)'),
|
||||
slug: 'cost-of-goods-sold',
|
||||
account_type_id: 12,
|
||||
predefined: 1,
|
||||
parent_account_id: null,
|
||||
index: 1,
|
||||
active: 1,
|
||||
description: 1,
|
||||
},
|
||||
{
|
||||
id: 13,
|
||||
name: i18n.__('Inventory Asset'),
|
||||
slug: 'inventory-asset',
|
||||
account_type_id: 14,
|
||||
predefined: 1,
|
||||
parent_account_id: null,
|
||||
index: 1,
|
||||
active: 1,
|
||||
description: '',
|
||||
},
|
||||
{
|
||||
id: 14,
|
||||
name: i18n.__('Sales of Product Income'),
|
||||
slug: 'sales-of-product-income',
|
||||
account_type_id: 7,
|
||||
predefined: 1,
|
||||
parent_account_id: null,
|
||||
index: 1,
|
||||
active: 1,
|
||||
description: '',
|
||||
}
|
||||
]);
|
||||
predefined: account.predefined,
|
||||
}));
|
||||
};
|
||||
return knex('accounts').then(async () => {
|
||||
const accountsPromises = AccountsData.map(accountMapper);
|
||||
const accounts = await Promise.all(accountsPromises);
|
||||
|
||||
// Inserts seed entries.
|
||||
return knex('accounts').insert([ ...accounts ]);
|
||||
});
|
||||
};
|
||||
|
||||
|
||||
318
server/src/database/seeds/data/accounts.js
Normal file
318
server/src/database/seeds/data/accounts.js
Normal file
@@ -0,0 +1,318 @@
|
||||
|
||||
export default [
|
||||
{
|
||||
name:'Bank Account',
|
||||
slug: 'bank-account',
|
||||
account_type: 'bank',
|
||||
code: '10001',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
name:'Saving Bank Account',
|
||||
slug: 'saving-bank-account',
|
||||
account_type: 'bank',
|
||||
code: '10002',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 0,
|
||||
},
|
||||
{
|
||||
name:'Undeposited Funds',
|
||||
slug: 'undeposited-funds',
|
||||
account_type: 'cash',
|
||||
code: '10003',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
name:'Petty Cash',
|
||||
slug: 'petty-cash',
|
||||
account_type: 'cash',
|
||||
code: '10004',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
name:'Computer Equipment',
|
||||
slug: 'computer-equipment',
|
||||
code: '10005',
|
||||
account_type: 'fixed_asset',
|
||||
predefined: 0,
|
||||
parent_account_id: null,
|
||||
index: 1,
|
||||
active: 1,
|
||||
description: '',
|
||||
},
|
||||
{
|
||||
name:'Office Equipment',
|
||||
slug: 'office-equipment',
|
||||
code: '10006',
|
||||
account_type: 'fixed_asset',
|
||||
predefined: 0,
|
||||
parent_account_id: null,
|
||||
index: 1,
|
||||
active: 1,
|
||||
description: '',
|
||||
},
|
||||
{
|
||||
name:'Accounts Receivable (A/R)',
|
||||
slug: 'accounts-receivable',
|
||||
account_type: 'accounts_receivable',
|
||||
code: '10007',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
name:'Inventory Asset',
|
||||
slug: 'inventory-asset',
|
||||
code: '10008',
|
||||
account_type: 'inventory',
|
||||
predefined: 1,
|
||||
parent_account_id: null,
|
||||
index: 1,
|
||||
active: 1,
|
||||
description:'An account that holds valuation of products or goods that availiable for sale.',
|
||||
},
|
||||
|
||||
// Libilities
|
||||
{
|
||||
name:'Accounts Payable (A/P)',
|
||||
slug: 'accounts-payable',
|
||||
account_type: 'accounts_payable',
|
||||
parent_account_id: null,
|
||||
code: '20001',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
name:'Owner A Drawings',
|
||||
slug: 'owner-drawings',
|
||||
account_type: 'other_current_liability',
|
||||
parent_account_id: null,
|
||||
code: '20002',
|
||||
description:'Withdrawals by the owners.',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 0,
|
||||
},
|
||||
{
|
||||
name:'Loan',
|
||||
slug: 'owner-drawings',
|
||||
account_type: 'other_current_liability',
|
||||
code: '20003',
|
||||
description:'Money that has been borrowed from a creditor.',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 0,
|
||||
},
|
||||
{
|
||||
name:'Opening Balance Adjustments',
|
||||
slug: 'opening-balance-adjustments',
|
||||
account_type: 'other_current_liability',
|
||||
code: '20004',
|
||||
description:'This account will hold the difference in the debits and credits entered during the opening balance..',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 0,
|
||||
},
|
||||
{
|
||||
name:'Revenue Received in Advance',
|
||||
slug: 'Revenue-received-in-advance',
|
||||
account_type: 'other_current_liability',
|
||||
parent_account_id: null,
|
||||
code: '20005',
|
||||
description: 'When customers pay in advance for products/services.',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 0,
|
||||
},
|
||||
{
|
||||
name:'Sales Tax Payable',
|
||||
slug: 'owner-drawings',
|
||||
account_type: 'tax_payable',
|
||||
code: '20006',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
|
||||
// Equity
|
||||
{
|
||||
name:'Retained Earnings',
|
||||
slug: 'retained-earnings',
|
||||
account_type: 'equity',
|
||||
code: '30001',
|
||||
description:'Retained earnings tracks net income from previous fiscal years.',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
name:'Opening Balance Equity',
|
||||
slug: 'opening-balance-equity',
|
||||
account_type: 'equity',
|
||||
code: '30002',
|
||||
description:'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.',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
name: "Owner's Equity",
|
||||
slug: 'owner-equity',
|
||||
account_type: 'equity',
|
||||
code: '30003',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
name:`Drawings`,
|
||||
slug: 'drawings',
|
||||
account_type: 'equity',
|
||||
code: '30003',
|
||||
description:'Goods purchased with the intention of selling these to customers',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
|
||||
// Expenses
|
||||
{
|
||||
name:'Uncategorized Expenses',
|
||||
slug: 'uncategorized-expense',
|
||||
account_type: 'expense',
|
||||
parent_account_id: null,
|
||||
code: '40001',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
name:'Cost of Goods Sold',
|
||||
slug: 'cost-of-goods-sold',
|
||||
account_type: 'cost_of_goods_sold',
|
||||
parent_account_id: null,
|
||||
code: '40002',
|
||||
description:'Tracks the direct cost of the goods sold.',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
name:'Office expenses',
|
||||
slug: 'office-expenses',
|
||||
account_type: 'expense',
|
||||
parent_account_id: null,
|
||||
code: '40003',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 0,
|
||||
},
|
||||
{
|
||||
name:'Rent',
|
||||
slug: 'rent',
|
||||
account_type: 'expense',
|
||||
parent_account_id: null,
|
||||
code: '40004',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 0,
|
||||
},
|
||||
{
|
||||
name:'Exchange Gain or Loss',
|
||||
slug: 'exchange-grain-loss',
|
||||
account_type: 'other_expense',
|
||||
parent_account_id: null,
|
||||
code: '40005',
|
||||
description:'Tracks the gain and losses of the exchange differences.',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
name:'Bank Fees and Charges',
|
||||
slug: 'bank-fees-and-charges',
|
||||
account_type: 'expense',
|
||||
parent_account_id: null,
|
||||
code: '40006',
|
||||
description: '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.',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 0,
|
||||
},
|
||||
{
|
||||
name:'Depreciation Expense',
|
||||
slug: 'depreciation-expense',
|
||||
account_type: 'expense',
|
||||
parent_account_id: null,
|
||||
code: '40007',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 0,
|
||||
},
|
||||
|
||||
// Income
|
||||
{
|
||||
name:'Sales of Product Income',
|
||||
slug: 'sales-of-product-income',
|
||||
account_type: 'income',
|
||||
predefined: 1,
|
||||
parent_account_id: null,
|
||||
code: '50001',
|
||||
index: 1,
|
||||
active: 1,
|
||||
description: '',
|
||||
},
|
||||
{
|
||||
name:'Sales of Service Income',
|
||||
slug: 'sales-of-service-income',
|
||||
account_type: 'income',
|
||||
predefined: 0,
|
||||
parent_account_id: null,
|
||||
code: '50002',
|
||||
index: 1,
|
||||
active: 1,
|
||||
description: '',
|
||||
},
|
||||
{
|
||||
name:'Uncategorized Income',
|
||||
slug: 'uncategorized-income',
|
||||
account_type: 'income',
|
||||
parent_account_id: null,
|
||||
code: '50003',
|
||||
description: '',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 1,
|
||||
},
|
||||
{
|
||||
name:'Other Income',
|
||||
slug: 'other-income',
|
||||
account_type: 'other_income',
|
||||
parent_account_id: null,
|
||||
code: '50004',
|
||||
description:'The income activities are not associated to the core business.',
|
||||
active: 1,
|
||||
index: 1,
|
||||
predefined: 0,
|
||||
}
|
||||
];
|
||||
147
server/src/database/seeds/data/accounts_types.js
Normal file
147
server/src/database/seeds/data/accounts_types.js
Normal file
@@ -0,0 +1,147 @@
|
||||
|
||||
|
||||
export default [
|
||||
{
|
||||
key: 'cash',
|
||||
normal: 'debit',
|
||||
child_type: 'current_asset',
|
||||
root_type: 'asset',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
{
|
||||
key: 'bank',
|
||||
normal: 'debit',
|
||||
child_type: 'current_asset',
|
||||
root_type: 'asset',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
{
|
||||
key: 'accounts_receivable',
|
||||
normal: 'debit',
|
||||
root_type: 'asset',
|
||||
child_type: 'current_asset',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
{
|
||||
key: 'inventory',
|
||||
normal: 'debit',
|
||||
root_type: 'asset',
|
||||
child_type: 'current_asset',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
{
|
||||
key: 'other_current_asset',
|
||||
normal: 'debit',
|
||||
root_type: 'asset',
|
||||
child_type: 'current_asset',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
{
|
||||
key: 'fixed_asset',
|
||||
normal: 'debit',
|
||||
root_type: 'asset',
|
||||
child_type: 'fixed_asset',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
{
|
||||
key: 'non_current_asset',
|
||||
normal: 'debit',
|
||||
root_type: 'asset',
|
||||
child_type: 'non_current_asset',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
{
|
||||
key: 'accounts_payable',
|
||||
normal: 'credit',
|
||||
root_type: 'liability',
|
||||
child_type: 'current_liability',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
{
|
||||
key: 'credit_card',
|
||||
normal: 'credit',
|
||||
root_type: 'liability',
|
||||
child_type: 'current_liability',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
{
|
||||
key: 'tax_payable',
|
||||
normal: 'credit',
|
||||
root_type: 'liability',
|
||||
child_type: 'current_liability',
|
||||
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',
|
||||
root_type: 'liability',
|
||||
child_type: 'current_liability',
|
||||
balance_sheet: false,
|
||||
income_sheet: true,
|
||||
},
|
||||
{
|
||||
key: 'equity',
|
||||
normal: 'credit',
|
||||
root_type: 'equity',
|
||||
child_type: 'equity',
|
||||
balance_sheet: true,
|
||||
income_sheet: false,
|
||||
},
|
||||
{
|
||||
key: 'income',
|
||||
normal: 'credit',
|
||||
root_type: 'income',
|
||||
child_type: 'income',
|
||||
balance_sheet: false,
|
||||
income_sheet: true,
|
||||
},
|
||||
{
|
||||
key: 'other_income',
|
||||
normal: 'credit',
|
||||
root_type: 'income',
|
||||
child_type: 'other_income',
|
||||
balance_sheet: false,
|
||||
income_sheet: true,
|
||||
},
|
||||
{
|
||||
key: 'cost_of_goods_sold',
|
||||
normal: 'debit',
|
||||
root_type: 'expenses',
|
||||
child_type: 'expenses',
|
||||
balance_sheet: false,
|
||||
income_sheet: true,
|
||||
},
|
||||
{
|
||||
key: 'expense',
|
||||
normal: 'debit',
|
||||
root_type: 'expense',
|
||||
child_type: 'expense',
|
||||
balance_sheet: false,
|
||||
income_sheet: true,
|
||||
},
|
||||
{
|
||||
key: 'other_expense',
|
||||
normal: 'debit',
|
||||
root_type: 'expense',
|
||||
balance_sheet: false,
|
||||
income_sheet: true,
|
||||
},
|
||||
];
|
||||
Reference in New Issue
Block a user