349 lines
11 KiB
PHP
349 lines
11 KiB
PHP
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<?php
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declare(strict_types=1);
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namespace CakeAccounting\Test\Fixture;
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use Cake\TestSuite\Fixture\TestFixture;
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/**
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* DeAccountsFixture
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*/
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class DeAccountsFixture extends TestFixture
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{
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/**
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* Init method
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*
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* @return void
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*/
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public function init(): void
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{
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$this->records = [
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[
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'id' => 1,
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'account_number' => 10000,
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'parent_id' => null,
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'lft' => 1,
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'rght' => 14,
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'account_type_code' => DE_ACCOUNT_TYPE_ASSET,
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'name' => 'Assets',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 2,
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'account_number' => 11000,
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'parent_id' => 1,
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'lft' => 2,
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'rght' => 3,
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'account_type_code' => DE_ACCOUNT_TYPE_ASSET,
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'name' => 'Cash',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 3,
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'account_number' => 12000,
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'parent_id' => 1,
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'lft' => 4,
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'rght' => 5,
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'account_type_code' => DE_ACCOUNT_TYPE_ASSET,
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'name' => 'Investments',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 4,
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'account_number' => 13000,
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'parent_id' => 1,
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'lft' => 6,
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'rght' => 7,
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'account_type_code' => DE_ACCOUNT_TYPE_ASSET,
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'name' => 'Accounts Receivable',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 5,
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'account_number' => 14000,
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'parent_id' => 1,
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'lft' => 8,
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'rght' => 9,
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'account_type_code' => DE_ACCOUNT_TYPE_ASSET,
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'name' => 'Inventory',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 6,
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'account_number' => 15000,
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'parent_id' => 1,
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'lft' => 10,
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'rght' => 11,
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'account_type_code' => DE_ACCOUNT_TYPE_ASSET,
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'name' => 'Prepaid Expenses',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 7,
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'account_number' => 16000,
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'parent_id' => 1,
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'lft' => 12,
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'rght' => 13,
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'account_type_code' => DE_ACCOUNT_TYPE_ASSET,
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'name' => 'Property & Equipment',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 8,
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'account_number' => 20000,
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'parent_id' => null,
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'lft' => 15,
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'rght' => 26,
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'account_type_code' => DE_ACCOUNT_TYPE_LIABILITY,
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'name' => 'Liabilities',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 9,
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'account_number' => 21000,
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'parent_id' => 8,
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'lft' => 16,
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'rght' => 17,
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'account_type_code' => DE_ACCOUNT_TYPE_LIABILITY,
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'name' => 'Accounts Payable',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 10,
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'account_number' => 22000,
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'parent_id' => 8,
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'lft' => 18,
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'rght' => 19,
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'account_type_code' => DE_ACCOUNT_TYPE_LIABILITY,
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'name' => 'Accrued Payroll Expenses',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 11,
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'account_number' => 23000,
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'parent_id' => 8,
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'lft' => 20,
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'rght' => 21,
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'account_type_code' => DE_ACCOUNT_TYPE_LIABILITY,
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'name' => 'Accrued Expenses',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 12,
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'account_number' => 24000,
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'parent_id' => 8,
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'lft' => 22,
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'rght' => 23,
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'account_type_code' => DE_ACCOUNT_TYPE_LIABILITY,
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'name' => 'Taxes',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 13,
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'account_number' => 25000,
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'parent_id' => 8,
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'lft' => 24,
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'rght' => 25,
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'account_type_code' => DE_ACCOUNT_TYPE_LIABILITY,
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'name' => 'Long Term Debt',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 14,
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'account_number' => 30000,
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'parent_id' => null,
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'lft' => 27,
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'rght' => 32,
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'account_type_code' => DE_ACCOUNT_TYPE_EQUITY,
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'name' => 'Equity',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 15,
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'account_number' => 31000,
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'parent_id' => 14,
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'lft' => 28,
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'rght' => 29,
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'account_type_code' => DE_ACCOUNT_TYPE_EQUITY,
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'name' => 'Owner\'s Equity',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 16,
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'account_number' => 32000,
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'parent_id' => 14,
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'lft' => 30,
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'rght' => 31,
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'account_type_code' => DE_ACCOUNT_TYPE_EQUITY,
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'name' => 'Retained Earnings',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 17,
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'account_number' => 40000,
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'parent_id' => null,
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'lft' => 33,
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'rght' => 40,
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'account_type_code' => DE_ACCOUNT_TYPE_REVENUE,
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'name' => 'Revenue',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 18,
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'account_number' => 41000,
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'parent_id' => 17,
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'lft' => 34,
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'rght' => 39,
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'account_type_code' => DE_ACCOUNT_TYPE_REVENUE,
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'name' => 'Sales',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 19,
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'account_number' => 41100,
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'parent_id' => 18,
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'lft' => 35,
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'rght' => 36,
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'account_type_code' => DE_ACCOUNT_TYPE_REVENUE,
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'name' => 'Product Sales',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 20,
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'account_number' => 41200,
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'parent_id' => 18,
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'lft' => 37,
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'rght' => 38,
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'account_type_code' => DE_ACCOUNT_TYPE_REVENUE,
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'name' => 'Service Sales',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 21,
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'account_number' => 50000,
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'parent_id' => null,
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'lft' => 41,
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'rght' => 54,
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'account_type_code' => DE_ACCOUNT_TYPE_EXPENSES,
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'name' => 'Expenses',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 22,
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'account_number' => 51000,
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'parent_id' => 21,
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'lft' => 42,
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'rght' => 43,
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'account_type_code' => DE_ACCOUNT_TYPE_EXPENSES,
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'name' => 'Payroll Expenses',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 23,
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'account_number' => 52000,
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'parent_id' => 21,
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'lft' => 44,
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'rght' => 45,
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'account_type_code' => DE_ACCOUNT_TYPE_EXPENSES,
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'name' => 'Rent & Utilities',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 24,
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'account_number' => 53000,
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'parent_id' => 21,
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'lft' => 46,
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'rght' => 47,
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'account_type_code' => DE_ACCOUNT_TYPE_EXPENSES,
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'name' => 'Marketing',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 25,
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'account_number' => 54000,
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'parent_id' => 21,
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'lft' => 48,
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'rght' => 49,
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'account_type_code' => DE_ACCOUNT_TYPE_EXPENSES,
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'name' => 'Insurance',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 26,
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'account_number' => 55000,
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'parent_id' => 21,
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'lft' => 50,
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'rght' => 51,
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'account_type_code' => DE_ACCOUNT_TYPE_EXPENSES,
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'name' => 'Cost of Goods Sold',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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[
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'id' => 27,
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'account_number' => 56000,
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'parent_id' => 21,
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'lft' => 52,
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'rght' => 53,
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'account_type_code' => DE_ACCOUNT_TYPE_EXPENSES,
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'name' => 'Other Expenses',
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'account_limit' => null,
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'can_credit' => true,
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'can_debit' => true,
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],
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];
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parent::init();
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}
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}
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