Merge pull request #17080 from auliabismar/patch-2
fix: Renumber Aktiva, remove excess 0
This commit is contained in:
@@ -38,24 +38,24 @@
|
||||
"Kas": {
|
||||
"Kas Mata Uang Lain": {
|
||||
"Kas USD": {
|
||||
"account_number": "1112.0010",
|
||||
"account_number": "1112.001",
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"account_number": "1112.000"
|
||||
},
|
||||
"Kas Rupiah": {
|
||||
"Kas Besar": {
|
||||
"account_number": "1111.0020",
|
||||
"account_number": "1111.002",
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"Kas Kecil": {
|
||||
"account_number": "1111.0010",
|
||||
"account_number": "1111.001",
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"account_number": "1111.000",
|
||||
"account_type": "Cash"
|
||||
},
|
||||
"account_number": "1110.0000"
|
||||
"account_number": "1110.000"
|
||||
},
|
||||
"Pendapatan Yang Akan di Terima": {
|
||||
"Pendapatan Yang di Terima": {
|
||||
@@ -98,7 +98,7 @@
|
||||
},
|
||||
"account_number": "1130.000"
|
||||
},
|
||||
"account_number": "1100.0000"
|
||||
"account_number": "1100.000"
|
||||
},
|
||||
"Aktiva Tetap": {
|
||||
"Aktiva": {
|
||||
@@ -121,20 +121,20 @@
|
||||
"Investasi": {
|
||||
"Investasi": {
|
||||
"Deposito": {
|
||||
"account_number": "1231.003",
|
||||
"account_number": "1231.300",
|
||||
"is_group": 1
|
||||
},
|
||||
"Investai Saham": {
|
||||
"Investasi Saham": {
|
||||
"Investasi Saham": {
|
||||
"account_number": "1231.0011"
|
||||
"account_number": "1231.101"
|
||||
},
|
||||
"account_number": "1231.001"
|
||||
"account_number": "1231.100"
|
||||
},
|
||||
"Investasi Perumahan": {
|
||||
"Investasi Perumahan": {
|
||||
"account_number": "1231.0021"
|
||||
"account_number": "1231.201"
|
||||
},
|
||||
"account_number": "1231.002"
|
||||
"account_number": "1231.200"
|
||||
},
|
||||
"account_number": "1231.000"
|
||||
},
|
||||
@@ -142,7 +142,7 @@
|
||||
},
|
||||
"account_number": "1200.000"
|
||||
},
|
||||
"account_number": "1000.0000",
|
||||
"account_number": "1000.000",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
"Beban": {
|
||||
@@ -684,4 +684,4 @@
|
||||
"root_type": "Income"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user