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[CHG] FP changes, todos

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This commit is contained in:
Xavier Morel
2015-03-03 10:23:26 +01:00
parent 845f1cd1d0
commit 5299abc241
6 changed files with 240 additions and 197 deletions
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_static/chart-of-accounts.js
+48 -19
View File
@@ -144,26 +144,35 @@
var ASSETS = {
code: 1,
label: "Assets",
CASH: { code: 10100, label: "Cash" },
ACCOUNTS_RECEIVABLE: { code: 12100, label: "Accounts Receivable" }
CASH: { code: 10000, label: "Cash" },
ACCOUNTS_RECEIVABLE: { code: 12000, label: "Accounts Receivable" },
BUILDINGS: { code: 17100, label: "Buildings" },
DEPRECIATION: { code: 18100, label: "Accumulated Depreciation" }
};
var LIABILITIES = {
code: 2,
label: "Liabilities",
NOTES_PAYABLE: { code: 20100, label: "Notes Payable" },
ACCOUNTS_PAYABLE: { code: 21000, label: "Accounts Payable" },
TAXES_PAYABLE: { code: 23100, label: "Taxes Payable" }
TAXES_PAYABLE: { code: 24000, label: "Taxes Payable" }
};
var EQUITY = {
code: 3,
label: "Equity",
CAPITAL: { code: 30000, label: "Owner's Capital" }
};
var REVENUE = {
code: 4,
label: "Revenue",
SALES: { code: 40100, label: "Sales" }
SALES: { code: 40000, label: "Sales" }
};
var EXPENSES = {
code: 5,
label: "Expenses",
PURCHASES: { code: 50100, label: "Purchases" }
PURCHASES: { code: 50000, label: "Purchases" },
DEPRECIATION: { code: 58100, label: "Depreciation Expenses" }
};
var categories = Immutable.fromJS([ASSETS, LIABILITIES, REVENUE, EXPENSES]);
var categories = Immutable.fromJS([ASSETS, LIABILITIES, EQUITY, REVENUE, EXPENSES]);
var accounts = categories.toSeq().flatMap(function (cat) {
return Immutable.Seq.of(cat.set('level', 0)).concat(cat.filter(function (v, k) {
return k.toUpperCase() === k;
@@ -185,17 +194,23 @@
refund = sale * 0.1,
purchase = 80;
var operations = Immutable.fromJS([{
label: "Company Incorporation (Initial Capital $1,000)",
operations: [
{account: ASSETS.CASH.code, debit: constant(1000)},
{account: EQUITY.CAPITAL.code, credit: constant(1000)}
]
}, {
label: "Customer Invoice ($100 + 9% tax)",
operations: [
{account: ASSETS.ACCOUNTS_RECEIVABLE.code, debit: function () { return total; }},
{account: REVENUE.SALES.code, credit: function () { return sale; }},
{account: LIABILITIES.TAXES_PAYABLE.code, credit: function () { return tax; }}
{account: ASSETS.ACCOUNTS_RECEIVABLE.code, debit: constant(total)},
{account: REVENUE.SALES.code, credit: constant(sale)},
{account: LIABILITIES.TAXES_PAYABLE.code, credit: constant(tax)}
]
}, {
label: "Customer Refund 10%",
operations: [
{account: REVENUE.SALES.code, debit: function () { return refund; }},
{account: ASSETS.ACCOUNTS_RECEIVABLE.code, credit: function () { return refund; }}
{account: REVENUE.SALES.code, debit: constant(refund)},
{account: ASSETS.ACCOUNTS_RECEIVABLE.code, credit: constant(refund)}
]
}, {
label: "Customer Payment",
@@ -212,23 +227,37 @@
}}
]
}, {
label: "Supplier Invoice",
label: "Supplier Bill",
operations: [
{account: EXPENSES.PURCHASES.code, debit: function () { return purchase; }},
{account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: function () { return purchase; }}
{account: EXPENSES.PURCHASES.code, debit: constant(purchase)},
{account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(purchase)}
]
}, {
label: "Supplier Invoice Paid",
label: "Supplier Bill Paid",
operations: [
{account: LIABILITIES.ACCOUNTS_PAYABLE.code, debit: function () { return purchase; }},
{account: ASSETS.CASH.code, credit: function () { return purchase; }}
{account: LIABILITIES.ACCOUNTS_PAYABLE.code, debit: constant(purchase)},
{account: ASSETS.CASH.code, credit: constant(purchase)}
]
}, {
label: "Buy and pay a building (an asset)",
operations: [
{account: ASSETS.BUILDINGS.code, debit: constant(3000)},
{account: LIABILITIES.NOTES_PAYABLE.code, credit: constant(2500)},
{account: ASSETS.CASH.code, credit: constant(500)}
]
}, {
label: "Yearly Asset Depreciation (10% per year)",
operations: [
{account: EXPENSES.DEPRECIATION.code, debit: constant(300)},
{account: ASSETS.DEPRECIATION.code, credit: constant(300)}
]
}, {
label: "Pay Taxes Due",
operations: [
{account: LIABILITIES.TAXES_PAYABLE.code, debit: function () { return tax; }},
{account: ASSETS.CASH.code, credit: function () { return tax; }}
{account: LIABILITIES.TAXES_PAYABLE.code, debit: constant(tax)},
{account: ASSETS.CASH.code, credit: constant(tax)}
]
}
]);
function constant(val) {return function () { return val; };}
})();
_static/entries.js
+19 -15
View File
@@ -25,19 +25,23 @@
return React.DOM.div(
null,
"Example journal entries: ",
React.DOM.select(
{
value: entries.indexOf(this.props.entry),
onChange: function (e) {
data.reset(entries.get(e.target.value));
}
},
entries.map(function (entry, index) {
return React.DOM.option(
{key: index, value: index},
entry.get('title')
);
}).toArray()),
entries.map(function (entry, index) {
return React.DOM.label(
{
key: index,
style: { display: 'block' },
},
React.DOM.input({
type: 'radio',
checked: Immutable.is(entry, this.props.entry),
onChange: function (e) {
data.reset(entry);
}
}),
' ',
entry.get('title')
);
}, this).toArray(),
this.props.entry && React.DOM.p(null, this.props.entry.get('help'))
);
}
@@ -89,13 +93,13 @@
{account: 'Common Stock', credit: 10000}
]
}, {
title: "Buy work tooling",
title: "Buy work tooling (immediate cash payment)",
operations: [
{account: 'Tooling', debit: 3000},
{account: 'Cash', credit: 3000}
]
}, {
title: "Buy work tooling (invoiced)",
title: "Buy work tooling (invoiced, to pay later)",
operations: [
{account: 'Tooling', debit: 3000},
{account: 'Accounts Payable', credit: 3000}