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[ADD] COGS to customer invoice

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Xavier Morel 2015-03-13 17:00:03 +01:00
parent 0e8a689b79
commit dff31b5bd2
1 changed files with 5 additions and 0 deletions
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_static/chart-of-accounts.js
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@ -154,6 +154,7 @@
label: "Assets", label: "Assets",
CASH: { code: 10000, label: "Cash" }, CASH: { code: 10000, label: "Cash" },
ACCOUNTS_RECEIVABLE: { code: 12000, label: "Accounts Receivable" }, ACCOUNTS_RECEIVABLE: { code: 12000, label: "Accounts Receivable" },
STOCK: { code: 14000, label: "Stock" },
BUILDINGS: { code: 17100, label: "Buildings" }, BUILDINGS: { code: 17100, label: "Buildings" },
DEPRECIATION: { code: 18100, label: "Accumulated Depreciation" } DEPRECIATION: { code: 18100, label: "Accumulated Depreciation" }
}; };
@ -178,6 +179,7 @@
code: 5, code: 5,
label: "Expenses", label: "Expenses",
PURCHASES: { code: 50000, label: "Purchases" }, PURCHASES: { code: 50000, label: "Purchases" },
GOODS_SOLD: { code: 55000, label: "Cost of Revenue" },
DEPRECIATION: { code: 58100, label: "Depreciation Expenses" } DEPRECIATION: { code: 58100, label: "Depreciation Expenses" }
}; };
var categories = Immutable.fromJS([ASSETS, LIABILITIES, EQUITY, REVENUE, EXPENSES]); var categories = Immutable.fromJS([ASSETS, LIABILITIES, EQUITY, REVENUE, EXPENSES]);
@ -197,6 +199,7 @@
}); });
var sale = 100, var sale = 100,
cor = sale / 2,
tax = sale * 0.09, tax = sale * 0.09,
total = sale + tax, total = sale + tax,
refund = sale * 0.1, refund = sale * 0.1,
@ -211,7 +214,9 @@
label: "Customer Invoice ($100 + 9% tax)", label: "Customer Invoice ($100 + 9% tax)",
operations: [ operations: [
{account: ASSETS.ACCOUNTS_RECEIVABLE.code, debit: constant(total)}, {account: ASSETS.ACCOUNTS_RECEIVABLE.code, debit: constant(total)},
{account: EXPENSES.GOODS_SOLD.code, debit: constant(cor)},
{account: REVENUE.SALES.code, credit: constant(sale)}, {account: REVENUE.SALES.code, credit: constant(sale)},
{account: ASSETS.STOCK.code, credit: constant(cor)},
{account: LIABILITIES.TAXES_PAYABLE.code, credit: constant(tax)} {account: LIABILITIES.TAXES_PAYABLE.code, credit: constant(tax)}
] ]
}, { }, {