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[FIX] mementoes: Fix some terms/computation/links

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This commit is contained in:
Yannick Tivisse
2017-06-23 13:31:26 +02:00
parent ffde28af34
commit febd07cc80
7 changed files with 25 additions and 23 deletions
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_static/chart-of-accounts.js
+5 -5
View File
@@ -222,7 +222,7 @@
{account: EQUITY.CAPITAL.code, credit: constant(1000)}
]
}, {
label: "Customer Invoice ($100 + 9% tax)",
label: "Customer Invoice ($100 + 9% tax) & Shipping of the Goods",
operations: [
{account: ASSETS.ACCOUNTS_RECEIVABLE.code, debit: constant(total)},
{account: EXPENSES.GOODS_SOLD.code, debit: constant(cor)},
@@ -265,20 +265,20 @@
}}
]
}, {
label: "Supplier Goods Received (Purchase Order: $50)",
label: "Vendor Goods Received (Purchase Order: $50)",
operations: [
{account: LIABILITIES.STOCK_IN.code, credit: constant(cor)},
{account: ASSETS.STOCK.code, debit: constant(cor)},
]
}, {
label: "Supplier Bill (Invoice: $50)",
label: "Vendor Bill (Invoice: $50)",
operations: [
{account: LIABILITIES.STOCK_IN.code, debit: constant(cor)},
{account: ASSETS.TAXES_PAID.code, debit: constant(cor_tax)},
{account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(cor + cor_tax)},
]
}, {
label: "Supplier Bill (Invoice: $52 but PO $50)",
label: "Vendor Bill (Invoice: $52 but PO $50)",
operations: [
{account: EXPENSES.PRICE_DIFFERENCE.code, debit: constant(purchase-cor)},
{account: LIABILITIES.STOCK_IN.code, debit: constant(cor)},
@@ -286,7 +286,7 @@
{account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(purchase + purchase_tax)},
]
}, {
label: "Supplier Bill Paid ($52 + 9% tax)",
label: "Vendor Bill Paid ($52 + 9% tax)",
operations: [
{account: LIABILITIES.ACCOUNTS_PAYABLE.code, debit: constant(purchase + purchase_tax)},
{account: ASSETS.BANK.code, credit: constant(purchase + purchase_tax)}
_static/coa-valuation-anglo-saxon.js
+2 -2
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@@ -211,7 +211,7 @@
purchase = 52,
purchase_tax = 52 * 0.09;
var operations = Immutable.fromJS([{
label: "Supplier Invoice (PO $50, Invoice $40)",
label: "Vendor Bill (PO $50, Invoice $50)",
operations: [
{account: LIABILITIES.STOCK_IN.code, debit: constant(50)},
{account: ASSETS.TAXES_PAID.code, debit: constant(50 * 0.09)},
@@ -224,7 +224,7 @@
{account: ASSETS.STOCK.code, debit: constant(50)},
]
}, {
label: "Supplier Invoice (PO $48, Invoice $50)",
label: "Vendor Bill (PO $48, Invoice $50)",
operations: [
{account: EXPENSES.PRICE_DIFFERENCE.code, debit: constant(2)},
{account: LIABILITIES.STOCK_IN.code, debit: constant(48)},
_static/coa-valuation-continental.js
-2
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@@ -239,9 +239,7 @@
label: "Customer Invoice (€100 + 9% tax)",
operations: [
{account: ASSETS.ACCOUNTS_RECEIVABLE.code, debit: constant(total)},
{account: EXPENSES.PURCHASED_GOODS.code, debit: constant(cor)},
{account: REVENUE.SALES.code, credit: constant(sale)},
{account: EXPENSES.INVENTORY_VARIATIONS.code, credit: constant(cor)},
{account: LIABILITIES.TAXES_PAYABLE.code, credit: constant(tax)}
]
}, {
_static/coa-valuation.js
+4 -4
View File
@@ -211,20 +211,20 @@
purchase = 52,
purchase_tax = 52 * 0.09;
var operations = Immutable.fromJS([{
label: "Supplier Invoice (PO $50, Invoice $40)",
label: "Vendor Bill (PO $50, Invoice $40)",
operations: [
{account: LIABILITIES.STOCK_IN.code, debit: constant(50)},
{account: ASSETS.TAXES_PAID.code, debit: constant(50 * 0.09)},
{account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(50 * 1.09)},
]
}, {
label: "Supplier Goods Reception (PO $50, Invoice $50)",
label: "Vendor Goods Reception (PO $50, Invoice $50)",
operations: [
{account: LIABILITIES.STOCK_IN.code, credit: constant(50)},
{account: ASSETS.STOCK.code, debit: constant(50)},
]
}, {
label: "Supplier Invoice (PO $48, Invoice $50)",
label: "Vendor Bill (PO $48, Invoice $50)",
operations: [
{account: EXPENSES.PRICE_DIFFERENCE.code, debit: constant(2)},
{account: LIABILITIES.STOCK_IN.code, debit: constant(48)},
@@ -232,7 +232,7 @@
{account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(50 * 1.09)},
]
}, {
label: "Supplier Goods Reception (PO $48, Invoice $50)",
label: "Vendor Goods Reception (PO $48, Invoice $50)",
operations: [
{account: LIABILITIES.STOCK_IN.code, credit: constant(48)},
{account: ASSETS.STOCK.code, debit: constant(48)},