accounting/books
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chore: format files using prettier

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This commit is contained in:
18alantom 2023-06-27 13:10:04 +05:30
parent 711b4d9b20
commit 8c9d81d298
28 changed files with 3985 additions and 4851 deletions
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1
.prettierignore
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@ -1,4 +1,3 @@
**/types.ts
**/dist_electron
**/dummy/*.json
**/fixtures/countryInfo.json

1
README.md
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@ -97,7 +97,6 @@ couple of seconds to render this because of how dev mode works. Each file is
individually served by the dev server. And there are many files that have to be
sent.
**Note: Debug Electron Main Process**
When in dev mode electron runs with the `--inspect` flag which allows an

2
backend/database/tests/testCore.spec.ts
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@ -8,7 +8,7 @@ import {
assertDoesNotThrow,
assertThrows,
BaseMetaKey,
getBuiltTestSchemaMap
getBuiltTestSchemaMap,
} from './helpers';
/**

5347
fixtures/countryInfo.json
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1
fixtures/verified/ae.json
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@ -1,4 +1,3 @@
{
"countryCode": "ae",
"name": "U.A.E - Chart of Accounts",

3122
fixtures/verified/fr.json
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302
fixtures/verified/standardCOA.json
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@ -1,170 +1,170 @@
{
"Application of Funds (Assets)": {
"Current Assets": {
"Accounts Receivable": {
"Debtors": {
"accountType": "Receivable"
}
},
"Bank Accounts": {
"accountType": "Bank",
"isGroup": true
},
"Cash In Hand": {
"Cash": {
"accountType": "Cash"
},
"accountType": "Cash"
},
"Loans and Advances (Assets)": {
"isGroup": true
},
"Securities and Deposits": {
"Earnest Money": {}
},
"Stock Assets": {
"Stock In Hand": {
"accountType": "Stock"
},
"accountType": "Stock"
},
"Tax Assets": {
"isGroup": true
}
"Current Assets": {
"Accounts Receivable": {
"Debtors": {
"accountType": "Receivable"
}
},
"Fixed Assets": {
"Capital Equipments": {
"accountType": "Fixed Asset"
},
"Electronic Equipments": {
"accountType": "Fixed Asset"
},
"Furnitures and Fixtures": {
"accountType": "Fixed Asset"
},
"Office Equipments": {
"accountType": "Fixed Asset"
},
"Plants and Machineries": {
"accountType": "Fixed Asset"
},
"Buildings": {
"accountType": "Fixed Asset"
},
"Softwares": {
"accountType": "Fixed Asset"
},
"Accumulated Depreciation": {
"accountType": "Accumulated Depreciation"
}
},
"Investments": {
"Bank Accounts": {
"accountType": "Bank",
"isGroup": true
},
"Temporary Accounts": {
"Temporary Opening": {
"accountType": "Temporary"
}
"Cash In Hand": {
"Cash": {
"accountType": "Cash"
},
"accountType": "Cash"
},
"rootType": "Asset"
"Loans and Advances (Assets)": {
"isGroup": true
},
"Securities and Deposits": {
"Earnest Money": {}
},
"Stock Assets": {
"Stock In Hand": {
"accountType": "Stock"
},
"accountType": "Stock"
},
"Tax Assets": {
"isGroup": true
}
},
"Fixed Assets": {
"Capital Equipments": {
"accountType": "Fixed Asset"
},
"Electronic Equipments": {
"accountType": "Fixed Asset"
},
"Furnitures and Fixtures": {
"accountType": "Fixed Asset"
},
"Office Equipments": {
"accountType": "Fixed Asset"
},
"Plants and Machineries": {
"accountType": "Fixed Asset"
},
"Buildings": {
"accountType": "Fixed Asset"
},
"Softwares": {
"accountType": "Fixed Asset"
},
"Accumulated Depreciation": {
"accountType": "Accumulated Depreciation"
}
},
"Investments": {
"isGroup": true
},
"Temporary Accounts": {
"Temporary Opening": {
"accountType": "Temporary"
}
},
"rootType": "Asset"
},
"Expenses": {
"Direct Expenses": {
"Stock Expenses": {
"Cost of Goods Sold": {
"accountType": "Cost of Goods Sold"
},
"Expenses Included In Valuation": {
"accountType": "Expenses Included In Valuation"
},
"Stock Adjustment": {
"accountType": "Stock Adjustment"
}
}
"Direct Expenses": {
"Stock Expenses": {
"Cost of Goods Sold": {
"accountType": "Cost of Goods Sold"
},
"Expenses Included In Valuation": {
"accountType": "Expenses Included In Valuation"
},
"Stock Adjustment": {
"accountType": "Stock Adjustment"
}
}
},
"Indirect Expenses": {
"Administrative Expenses": {},
"Commission on Sales": {},
"Depreciation": {
"accountType": "Depreciation"
},
"Indirect Expenses": {
"Administrative Expenses": {},
"Commission on Sales": {},
"Depreciation": {
"accountType": "Depreciation"
},
"Entertainment Expenses": {},
"Freight and Forwarding Charges": {
"accountType": "Chargeable"
},
"Legal Expenses": {},
"Marketing Expenses": {
"accountType": "Chargeable"
},
"Miscellaneous Expenses": {
"accountType": "Chargeable"
},
"Office Maintenance Expenses": {},
"Office Rent": {},
"Postal Expenses": {},
"Print and Stationery": {},
"Round Off": {
"accountType": "Round Off"
},
"Salary": {},
"Sales Expenses": {},
"Telephone Expenses": {},
"Travel Expenses": {},
"Utility Expenses": {},
"Write Off": {},
"Exchange Gain/Loss": {},
"Gain/Loss on Asset Disposal": {}
"Entertainment Expenses": {},
"Freight and Forwarding Charges": {
"accountType": "Chargeable"
},
"rootType": "Expense"
"Legal Expenses": {},
"Marketing Expenses": {
"accountType": "Chargeable"
},
"Miscellaneous Expenses": {
"accountType": "Chargeable"
},
"Office Maintenance Expenses": {},
"Office Rent": {},
"Postal Expenses": {},
"Print and Stationery": {},
"Round Off": {
"accountType": "Round Off"
},
"Salary": {},
"Sales Expenses": {},
"Telephone Expenses": {},
"Travel Expenses": {},
"Utility Expenses": {},
"Write Off": {},
"Exchange Gain/Loss": {},
"Gain/Loss on Asset Disposal": {}
},
"rootType": "Expense"
},
"Income": {
"Direct Income": {
"Sales": {},
"Service": {}
},
"Indirect Income": {
"isGroup": true
},
"rootType": "Income"
"Direct Income": {
"Sales": {},
"Service": {}
},
"Indirect Income": {
"isGroup": true
},
"rootType": "Income"
},
"Source of Funds (Liabilities)": {
"Current Liabilities": {
"Accounts Payable": {
"Creditors": {
"accountType": "Payable"
},
"Payroll Payable": {}
},
"Stock Liabilities": {
"Stock Received But Not Billed": {
"accountType": "Stock Received But Not Billed"
}
},
"Duties and Taxes": {
"accountType": "Tax",
"isGroup": true
},
"Loans (Liabilities)": {
"Secured Loans": {},
"Unsecured Loans": {},
"Bank Overdraft Account": {}
}
"Current Liabilities": {
"Accounts Payable": {
"Creditors": {
"accountType": "Payable"
},
"Payroll Payable": {}
},
"rootType": "Liability"
"Stock Liabilities": {
"Stock Received But Not Billed": {
"accountType": "Stock Received But Not Billed"
}
},
"Duties and Taxes": {
"accountType": "Tax",
"isGroup": true
},
"Loans (Liabilities)": {
"Secured Loans": {},
"Unsecured Loans": {},
"Bank Overdraft Account": {}
}
},
"rootType": "Liability"
},
"Equity": {
"Capital Stock": {
"accountType": "Equity"
},
"Dividends Paid": {
"accountType": "Equity"
},
"Opening Balance Equity": {
"accountType": "Equity"
},
"Retained Earnings": {
"accountType": "Equity"
},
"rootType": "Equity"
"Capital Stock": {
"accountType": "Equity"
},
"Dividends Paid": {
"accountType": "Equity"
},
"Opening Balance Equity": {
"accountType": "Equity"
},
"Retained Earnings": {
"accountType": "Equity"
},
"rootType": "Equity"
}
}

1
fyo/README.md
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@ -102,6 +102,7 @@ strings globally since this will be evaluated before the map is loaded.
The doc and db handlers have observers (instances of `Observable`) as
properties, these can be accessed using
- `fyo.db.observer`
- `fyo.doc.observer`

2
postcss.config.js
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@ -1,3 +1,3 @@
module.exports = {
plugins: [require('tailwindcss'), require('autoprefixer')]
plugins: [require('tailwindcss'), require('autoprefixer')],
};

4
schemas/tests/testSchemaBuilder.spec.ts
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@ -6,14 +6,14 @@ import {
cleanSchemas,
getAbstractCombinedSchemas,
getRegionalCombinedSchemas,
setSchemaNameOnFields
setSchemaNameOnFields,
} from '../index';
import { metaSchemas } from '../schemas';
import {
everyFieldExists,
getTestSchemaMap,
someFieldExists,
subtract
subtract,
} from './helpers';
const { appSchemaMap, regionalSchemaMap } = getTestSchemaMap();

2
tests/testSetupInstance.spec.ts
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@ -6,7 +6,7 @@ import { getValueMapFromList } from 'utils';
import {
getTestDbPath,
getTestFyo,
getTestSetupWizardOptions
getTestSetupWizardOptions,
} from './helpers';
const dbPath = getTestDbPath();

1
vite.config.ts
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@ -2,7 +2,6 @@ import vue from '@vitejs/plugin-vue';
import path from 'path';
import { defineConfig } from 'vite';
/**
* This vite config file is used only for dev mode, i.e.
* to create a serve build modules of the source code