Added the payable to the accounting_sample command in the accounting application.
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依瑪貓
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@ -125,6 +125,16 @@ class Command(BaseCommand):
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code="1314", title_zh_hant="退休基金", title_en="pension fund",
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title_zh_hans="退休基金", created_by=user, updated_by=user).save()
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Account(sn=new_sn(Account), parent=Account.objects.get(code="2"),
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code="21", title_zh_hant="流動負債", title_en="current liabilities",
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title_zh_hans="流动负债", created_by=user,updated_by=user).save()
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Account(sn=new_sn(Account), parent=Account.objects.get(code="21"),
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code="214", title_zh_hant="應付帳款", title_en="accounts payable",
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title_zh_hans="应付帐款", created_by=user,updated_by=user).save()
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Account(sn=new_sn(Account), parent=Account.objects.get(code="214"),
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code="2141", title_zh_hant="應付帳款", title_en="accounts payable",
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title_zh_hans="应付帐款", created_by=user,updated_by=user).save()
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Account(sn=new_sn(Account), parent=Account.objects.get(code="4"),
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code="46", title_zh_hant="勞務收入", title_en="service revenue",
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title_zh_hans="劳务收入", created_by=user,updated_by=user).save()
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@ -160,6 +170,16 @@ class Command(BaseCommand):
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title_en="general & administrative expenses",
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title_zh_hans="管理及总务费用", created_by=user,
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updated_by=user).save()
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Account(sn=new_sn(Account), parent=Account.objects.get(code="62"),
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code="625", title_zh_hant="管理及總務費用",
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title_en="general & administrative expenses",
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title_zh_hans="管理及总务费用", created_by=user,
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updated_by=user).save()
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Account(sn=new_sn(Account), parent=Account.objects.get(code="625"),
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code="6254", title_zh_hant="旅費",
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title_en="travelling expense, travel",
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title_zh_hans="旅费", created_by=user,
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updated_by=user).save()
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Account(sn=new_sn(Account), parent=Account.objects.get(code="62"),
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code="626", title_zh_hant="管理及總務費用",
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title_en="general & administrative expenses",
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@ -178,15 +198,21 @@ class Command(BaseCommand):
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Account(sn=new_sn(Account), parent=Account.objects.get(code="627"),
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code="6272", title_zh_hant="伙食費", title_en="meal (enses)",
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title_zh_hans="伙食费", created_by=user, updated_by=user).save()
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Account(sn=new_sn(Account), parent=Account.objects.get(code="627"),
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code="6273", title_zh_hant="職工福利", title_en="employee benefits/welfare",
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title_zh_hans="职工福利", created_by=user, updated_by=user).save()
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today = timezone.localdate()
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cash_account = Account.objects.get(code="1111")
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bank_account = Account.objects.get(code="1113")
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meal_account = Account.objects.get(code="6272")
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pension_account = Account.objects.get(code="1314")
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insurance_account = Account.objects.get(code="6262")
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tax_account = Account.objects.get(code="1255")
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pension_account = Account.objects.get(code="1314")
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salary_account = Account.objects.get(code="4611")
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payable_account = Account.objects.get(code="2141")
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travel_account = Account.objects.get(code="6254")
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insurance_account = Account.objects.get(code="6262")
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meal_account = Account.objects.get(code="6272")
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welfare_account = Account.objects.get(code="6273")
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income = random.randint(40000, 50000)
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pension = 882 if income <= 40100\
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@ -254,6 +280,57 @@ class Command(BaseCommand):
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amount=2000,
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created_by=user, updated_by=user)
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transaction = Transaction(sn=new_sn(Transaction),
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date=today - timezone.timedelta(days=14),
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ord=1, created_by=user, updated_by=user)
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transaction.save()
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transaction.record_set.create(sn=new_sn(Record), is_credit=False,
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ord=1,
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account=travel_account,
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summary="高鐵—台北→左營",
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amount=1490,
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created_by=user, updated_by=user)
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transaction.record_set.create(sn=new_sn(Record), is_credit=True,
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ord=1,
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account=payable_account,
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summary="高鐵—台北→左營",
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amount=1490,
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created_by=user, updated_by=user)
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transaction = Transaction(sn=new_sn(Transaction),
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date=today - timezone.timedelta(days=14),
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ord=2, created_by=user, updated_by=user)
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transaction.save()
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transaction.record_set.create(sn=new_sn(Record), is_credit=False,
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ord=1,
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account=welfare_account,
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summary="電影—復仇者聯盟",
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amount=80,
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created_by=user, updated_by=user)
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transaction.record_set.create(sn=new_sn(Record), is_credit=True,
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ord=1,
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account=payable_account,
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summary="電影—復仇者聯盟",
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amount=80,
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created_by=user, updated_by=user)
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transaction = Transaction(sn=new_sn(Transaction),
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date=today - timezone.timedelta(days=11),
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ord=1, created_by=user, updated_by=user)
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transaction.save()
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transaction.record_set.create(sn=new_sn(Record), is_credit=False,
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ord=1,
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account=payable_account,
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summary="電影—復仇者聯盟",
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amount=80,
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created_by=user, updated_by=user)
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transaction.record_set.create(sn=new_sn(Record), is_credit=True,
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ord=1,
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account=bank_account,
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summary="電影—復仇者聯盟",
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amount=80,
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created_by=user, updated_by=user)
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amount1 = random.randint(40, 200)
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amount2 = random.randint(40, 200)
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transaction = Transaction(sn=new_sn(Transaction),
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