NextERP/documentation
5
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] unbundle 1st year revenue recognition from service contract invoice

Browse Source
This commit is contained in:
Xavier Morel 2015-03-18 15:40:05 +01:00
parent 2503e23797
commit feff6a66c2
1 changed files with 2 additions and 3 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

5
_static/chart-of-accounts.js
View File

@ -312,12 +312,11 @@
label: "Customer Invoice (3 years service contract, $300)",
operations: [
{account: ASSETS.ACCOUNTS_RECEIVABLE.code, debit: constant(total*3)},
{account: LIABILITIES.DEFERRED_REVENUE.code, credit: constant(sale*2)},
{account: REVENUE.SALES_SERVICES.code, credit: constant(sale)},
{account: LIABILITIES.DEFERRED_REVENUE.code, credit: constant(sale*3)},
{account: LIABILITIES.TAXES_PAYABLE.code, credit: constant(tax*3)}
]
}, {
label: "Revenue Recognition (second year service contract)",
label: "Revenue Recognition (each year, including first)",
operations: [
{account: LIABILITIES.DEFERRED_REVENUE.code, debit: constant(sale)},
{account: REVENUE.SALES_SERVICES.code, credit: constant(sale)},