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[IMP] enter invoice-po price difference in its own account

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Xavier Morel 2015-03-18 15:47:49 +01:00
parent a9974711e8
commit 736a325399
2 changed files with 4 additions and 3 deletions
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5
_static/chart-of-accounts.js
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@ -182,7 +182,8 @@
code: 5, code: 5,
label: "Expenses", label: "Expenses",
GOODS_SOLD: { code: 51100, label: "Cost of Goods Sold" }, GOODS_SOLD: { code: 51100, label: "Cost of Goods Sold" },
DEPRECIATION: { code: 52500, label: "Other Operating Expenses" } DEPRECIATION: { code: 52500, label: "Other Operating Expenses" },
PRICE_DIFFERENCE: { code: 53000, label: "Price Difference" }
}; };
var categories = Immutable.fromJS([ASSETS, LIABILITIES, EQUITY, REVENUE, EXPENSES], function (k, v) { var categories = Immutable.fromJS([ASSETS, LIABILITIES, EQUITY, REVENUE, EXPENSES], function (k, v) {
return Immutable.Iterable.isIndexed(v) return Immutable.Iterable.isIndexed(v)
@ -278,7 +279,7 @@
}, { }, {
label: "Supplier Bill (Invoice: $52 but PO $50)", label: "Supplier Bill (Invoice: $52 but PO $50)",
operations: [ operations: [
{account: EXPENSES.DEPRECIATION.code, debit: constant(purchase-cor)}, {account: EXPENSES.PRICE_DIFFERENCE.code, debit: constant(purchase-cor)},
{account: ASSETS.STOCK_IN.code, debit: constant(cor)}, {account: ASSETS.STOCK_IN.code, debit: constant(cor)},
{account: ASSETS.TAXES_PAID.code, debit: constant(purchase_tax)}, {account: ASSETS.TAXES_PAID.code, debit: constant(purchase_tax)},
{account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(purchase + purchase_tax)}, {account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(purchase + purchase_tax)},

2
_static/entries.js
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@ -181,7 +181,7 @@
operations: [ operations: [
{account: 'Assets: Uninvoiced Inventory', debit: 50}, {account: 'Assets: Uninvoiced Inventory', debit: 50},
{account: 'Assets: Deferred Tax Assets', debit: 4.68}, {account: 'Assets: Deferred Tax Assets', debit: 4.68},
{account: 'Expenses: Other Operating Expenses', debit: 2}, {account: 'Expenses: Price Difference', debit: 2},
{account: 'Liabilities: Accounts Payable', credit: 56.68} {account: 'Liabilities: Accounts Payable', credit: 56.68}
], ],
explanation: [ explanation: [