diff --git a/_static/chart-of-accounts.js b/_static/chart-of-accounts.js index 8c57b0243..8d79f0f02 100644 --- a/_static/chart-of-accounts.js +++ b/_static/chart-of-accounts.js @@ -157,7 +157,6 @@ ACCOUNTS_RECEIVABLE: { code: 13100, label: "Accounts Receivable" }, STOCK: { code: 14000, label: "Inventory" }, STOCK_OUT: { code: 14600, label: "Goods Issued Not Invoiced" }, - STOCK_IN: { code: 14700, label: "Goods Received Not Purchased" }, BUILDINGS: { code: 17200, label: "Buildings" }, DEPRECIATION: { code: 17800, label: "Accumulated Depreciation" }, TAXES_PAID: { code: 19000, label: "Deferred Tax Assets" } @@ -167,6 +166,7 @@ label: "Liabilities", ACCOUNTS_PAYABLE: { code: 21000, label: "Accounts Payable" }, DEFERRED_REVENUE: { code: 22300, label: "Deferred Revenue" }, + STOCK_IN: { code: 23000, label: "Goods Received Not Purchased" }, TAXES_PAYABLE: { code: 26200, label: "Deferred Tax Liabilities" } }; var EQUITY = { @@ -268,13 +268,13 @@ }, { label: "Supplier Goods Received (Purchase Order: $50)", operations: [ - {account: ASSETS.STOCK_IN.code, credit: constant(cor)}, + {account: LIABILITIES.STOCK_IN.code, credit: constant(cor)}, {account: ASSETS.STOCK.code, debit: constant(cor)}, ] }, { label: "Supplier Bill (Invoice: $50)", operations: [ - {account: ASSETS.STOCK_IN.code, debit: constant(cor)}, + {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)}, ] @@ -282,7 +282,7 @@ label: "Supplier Bill (Invoice: $52 but PO $50)", operations: [ {account: EXPENSES.PRICE_DIFFERENCE.code, debit: constant(purchase-cor)}, - {account: ASSETS.STOCK_IN.code, debit: constant(cor)}, + {account: LIABILITIES.STOCK_IN.code, debit: constant(cor)}, {account: ASSETS.TAXES_PAID.code, debit: constant(purchase_tax)}, {account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(purchase + purchase_tax)}, ]