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

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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
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_static/chart-of-accounts.js
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@ -312,12 +312,11 @@
label: "Customer Invoice (3 years service contract, $300)", label: "Customer Invoice (3 years service contract, $300)",
operations: [ operations: [
{account: ASSETS.ACCOUNTS_RECEIVABLE.code, debit: constant(total*3)}, {account: ASSETS.ACCOUNTS_RECEIVABLE.code, debit: constant(total*3)},
{account: LIABILITIES.DEFERRED_REVENUE.code, credit: constant(sale*2)}, {account: LIABILITIES.DEFERRED_REVENUE.code, credit: constant(sale*3)},
{account: REVENUE.SALES_SERVICES.code, credit: constant(sale)},
{account: LIABILITIES.TAXES_PAYABLE.code, credit: constant(tax*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: [ operations: [
{account: LIABILITIES.DEFERRED_REVENUE.code, debit: constant(sale)}, {account: LIABILITIES.DEFERRED_REVENUE.code, debit: constant(sale)},
{account: REVENUE.SALES_SERVICES.code, credit: constant(sale)}, {account: REVENUE.SALES_SERVICES.code, credit: constant(sale)},