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[CHG] Goods Received Not Purchased asset -> liability

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ref 55259CA2.2010306@odoo.com

Kevin McMenamin via fp
This commit is contained in:
Xavier Morel 2015-04-09 10:37:15 +02:00
parent 85c5b64f96
commit a27327008f
1 changed files with 4 additions and 4 deletions
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8
_static/chart-of-accounts.js
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@ -157,7 +157,6 @@
ACCOUNTS_RECEIVABLE: { code: 13100, label: "Accounts Receivable" }, ACCOUNTS_RECEIVABLE: { code: 13100, label: "Accounts Receivable" },
STOCK: { code: 14000, label: "Inventory" }, STOCK: { code: 14000, label: "Inventory" },
STOCK_OUT: { code: 14600, label: "Goods Issued Not Invoiced" }, STOCK_OUT: { code: 14600, label: "Goods Issued Not Invoiced" },
STOCK_IN: { code: 14700, label: "Goods Received Not Purchased" },
BUILDINGS: { code: 17200, label: "Buildings" }, BUILDINGS: { code: 17200, label: "Buildings" },
DEPRECIATION: { code: 17800, label: "Accumulated Depreciation" }, DEPRECIATION: { code: 17800, label: "Accumulated Depreciation" },
TAXES_PAID: { code: 19000, label: "Deferred Tax Assets" } TAXES_PAID: { code: 19000, label: "Deferred Tax Assets" }
@ -167,6 +166,7 @@
label: "Liabilities", label: "Liabilities",
ACCOUNTS_PAYABLE: { code: 21000, label: "Accounts Payable" }, ACCOUNTS_PAYABLE: { code: 21000, label: "Accounts Payable" },
DEFERRED_REVENUE: { code: 22300, label: "Deferred Revenue" }, DEFERRED_REVENUE: { code: 22300, label: "Deferred Revenue" },
STOCK_IN: { code: 23000, label: "Goods Received Not Purchased" },
TAXES_PAYABLE: { code: 26200, label: "Deferred Tax Liabilities" } TAXES_PAYABLE: { code: 26200, label: "Deferred Tax Liabilities" }
}; };
var EQUITY = { var EQUITY = {
@ -268,13 +268,13 @@
}, { }, {
label: "Supplier Goods Received (Purchase Order: $50)", label: "Supplier Goods Received (Purchase Order: $50)",
operations: [ operations: [
{account: ASSETS.STOCK_IN.code, credit: constant(cor)}, {account: LIABILITIES.STOCK_IN.code, credit: constant(cor)},
{account: ASSETS.STOCK.code, debit: constant(cor)}, {account: ASSETS.STOCK.code, debit: constant(cor)},
] ]
}, { }, {
label: "Supplier Bill (Invoice: $50)", label: "Supplier Bill (Invoice: $50)",
operations: [ 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: ASSETS.TAXES_PAID.code, debit: constant(cor_tax)},
{account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(cor + cor_tax)}, {account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(cor + cor_tax)},
] ]
@ -282,7 +282,7 @@
label: "Supplier Bill (Invoice: $52 but PO $50)", label: "Supplier Bill (Invoice: $52 but PO $50)",
operations: [ operations: [
{account: EXPENSES.PRICE_DIFFERENCE.code, debit: constant(purchase-cor)}, {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: ASSETS.TAXES_PAID.code, debit: constant(purchase_tax)},
{account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(purchase + purchase_tax)}, {account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(purchase + purchase_tax)},
] ]