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Original file line number Diff line number Diff line change
Expand Up @@ -399,10 +399,15 @@ thanks to the incoming moves with a remaining quantity, go to :menuselection:`Ac

To generate a new accounting entry to review and post, click :guilabel:`Generate Entry`.

.. h:div:: doc-aside

.. image:: cheat_sheet/valuation-accounting.png

To view a list of sales and purchase orders for which accrual entries should be encoded, go to
:menuselection:`Accounting --> Review` and select the relevant menu item (:guilabel:`Invoices not
received`, :guilabel:`Invoices to be issued`, :guilabel:`Prepaid expenses`, or :guilabel:`Deferred
Revenues`).
:menuselection:`Accounting --> Review` and select the relevant menu item (:guilabel:`Bill To
Receive`, :guilabel:`Invoices To Be Issued`, :guilabel:`Billed Not Received` and :guilabel:`Invoiced
Not Delivered`). Select the desired lines and click :guilabel:`Create Accrual
Entries`.
Comment on lines +408 to +410
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Suggested change
Receive`, :guilabel:`Invoices To Be Issued`, :guilabel:`Billed Not Received` and :guilabel:`Invoiced
Not Delivered`). Select the desired lines and click :guilabel:`Create Accrual
Entries`.
Receive`, :guilabel:`Invoices To Be Issued`, :guilabel:`Billed Not Received` or :guilabel:`Invoiced
Not Delivered`). Select the desired lines and click :guilabel:`Create Accrual Entries`.

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I guess it's a bit too late now but I'll remember to incorporate this the next time around.


With Anglo-Saxon perpetual accounting, this will also help to distribute recorded inventory
variations to accounts such as Bills to Receive/:abbr:`GRNI (goods received not invoiced)` or
Expand All @@ -411,7 +416,10 @@ and :ref:`Journal Entries Configuration <journal-entries>` sections.

.. h:div:: doc-aside

.. image:: cheat_sheet/valuation-accounting.png
.. image:: cheat_sheet/accrual.png
.. image:: cheat_sheet/accrual1.png
.. image:: cheat_sheet/accrual2.png
.. image:: cheat_sheet/accrual3.png


.. _changes-in-19:
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112 changes: 56 additions & 56 deletions static/js/valuation-data.js

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8 changes: 1 addition & 7 deletions static/js/valuation-journal.js
Original file line number Diff line number Diff line change
Expand Up @@ -158,16 +158,10 @@
if (!this.props.items || this.props.items.isEmpty()) {
return React.DOM.div();
}
const items = this.props.items;
const idx = items.indexOf(null);
if (idx !== -1) {
// console.log(items.slice(idx + 1).deref());
items = items.take(idx);
}
return React.DOM.div(
{ className: 'entries-listing' },
React.DOM.h4(null, this.props.heading, ':'),
items.map(function (item, index) {
this.props.items.map(function (item, index) {
return React.DOM.p({ key: index }, item);
})
);
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