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Merge pull request #17080 from auliabismar/patch-2

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fix: Renumber Aktiva, remove excess 0
This commit is contained in:
Nabin Hait
2019-04-22 11:21:15 +05:30
committed by GitHub
parent efcdf2fd42 02181c017a
commit 587b52dcd4
1 changed files with 13 additions and 13 deletions
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26
erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json
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@@ -38,24 +38,24 @@
"Kas": { "Kas": {
"Kas Mata Uang Lain": { "Kas Mata Uang Lain": {
"Kas USD": { "Kas USD": {
"account_number": "1112.0010", "account_number": "1112.001",
"account_type": "Cash" "account_type": "Cash"
}, },
"account_number": "1112.000" "account_number": "1112.000"
}, },
"Kas Rupiah": { "Kas Rupiah": {
"Kas Besar": { "Kas Besar": {
"account_number": "1111.0020", "account_number": "1111.002",
"account_type": "Cash" "account_type": "Cash"
}, },
"Kas Kecil": { "Kas Kecil": {
"account_number": "1111.0010", "account_number": "1111.001",
"account_type": "Cash" "account_type": "Cash"
}, },
"account_number": "1111.000", "account_number": "1111.000",
"account_type": "Cash" "account_type": "Cash"
}, },
"account_number": "1110.0000" "account_number": "1110.000"
}, },
"Pendapatan Yang Akan di Terima": { "Pendapatan Yang Akan di Terima": {
"Pendapatan Yang di Terima": { "Pendapatan Yang di Terima": {
@@ -98,7 +98,7 @@
}, },
"account_number": "1130.000" "account_number": "1130.000"
}, },
"account_number": "1100.0000" "account_number": "1100.000"
}, },
"Aktiva Tetap": { "Aktiva Tetap": {
"Aktiva": { "Aktiva": {
@@ -121,20 +121,20 @@
"Investasi": { "Investasi": {
"Investasi": { "Investasi": {
"Deposito": { "Deposito": {
"account_number": "1231.003", "account_number": "1231.300",
"is_group": 1 "is_group": 1
}, },
"Investai Saham": { "Investasi 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": {
"Investasi Perumahan": { "Investasi Perumahan": {
"account_number": "1231.0021" "account_number": "1231.201"
}, },
"account_number": "1231.002" "account_number": "1231.200"
}, },
"account_number": "1231.000" "account_number": "1231.000"
}, },
@@ -142,7 +142,7 @@
}, },
"account_number": "1200.000" "account_number": "1200.000"
}, },
"account_number": "1000.0000", "account_number": "1000.000",
"root_type": "Asset" "root_type": "Asset"
}, },
"Beban": { "Beban": {
@@ -684,4 +684,4 @@
"root_type": "Income" "root_type": "Income"
} }
} }
} }