diff options
| author | Azka Nathan <darizkyfaz@gmail.com> | 2025-01-24 13:42:27 +0700 |
|---|---|---|
| committer | Azka Nathan <darizkyfaz@gmail.com> | 2025-01-24 13:42:27 +0700 |
| commit | 1dd6174e739bb81c651ead6749200fcd09190ddc (patch) | |
| tree | d26fcfc40a3491f1c44c50fec0410ef12e0319cc | |
| parent | 487b73d5a9e0f0c0b8cde152dc5fb1b90f34ec3f (diff) | |
cr account id
4 files changed, 5 insertions, 5 deletions
diff --git a/indoteknik_custom/models/invoice_reklas_penjualan.py b/indoteknik_custom/models/invoice_reklas_penjualan.py index 5027c8af..80c3ed43 100644 --- a/indoteknik_custom/models/invoice_reklas_penjualan.py +++ b/indoteknik_custom/models/invoice_reklas_penjualan.py @@ -33,7 +33,7 @@ class InvoiceReklasPenjualan(models.TransientModel): parameter_debit = { 'move_id': account_move.id, - 'account_id': 449, # uang muka penjualan + 'account_id': 668, # uang muka penjualan 'partner_id': invoice.partner_id.id, 'currency_id': 12, 'debit': invoice.pay_amt, diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py index d487ada3..12a94730 100755 --- a/indoteknik_custom/models/purchase_order.py +++ b/indoteknik_custom/models/purchase_order.py @@ -178,7 +178,7 @@ class PurchaseOrder(models.Model): 'move_id': bills.id, 'product_id': product_dp.id, # product down payment 'name': '[IT.121456] Down Payment', # product down payment - 'account_id': 401, # Uang Muka persediaan barang dagang + 'account_id': 669, # Uang Muka persediaan barang dagang # 'price_unit': move_line.price_unit, 'quantity': -1, 'product_uom_id': 1, @@ -240,7 +240,7 @@ class PurchaseOrder(models.Model): data_line_bills = { 'move_id': bills.id, 'product_id': product_dp.id, # product down payment - 'account_id': 401, # Uang Muka persediaan barang dagang + 'account_id': 669, # Uang Muka persediaan barang dagang 'quantity': 1, 'product_uom_id': 1, 'tax_ids': [line[0].taxes_id.id for line in self.order_line], diff --git a/indoteknik_custom/models/purchase_order_multi_uangmuka.py b/indoteknik_custom/models/purchase_order_multi_uangmuka.py index dd63e698..0570efd9 100644 --- a/indoteknik_custom/models/purchase_order_multi_uangmuka.py +++ b/indoteknik_custom/models/purchase_order_multi_uangmuka.py @@ -76,7 +76,7 @@ class PurchaseOrderMultiUangmuka(models.TransientModel): param_debit = { 'move_id': account_move.id, - 'account_id': 401, # uang muka persediaan barang dagang + 'account_id': 669, # uang muka persediaan barang dagang 'partner_id': partner_id, 'currency_id': 12, 'debit': order.amount_total, diff --git a/indoteknik_custom/models/sale_order_multi_uangmuka_penjualan.py b/indoteknik_custom/models/sale_order_multi_uangmuka_penjualan.py index f9120290..96c2f676 100644 --- a/indoteknik_custom/models/sale_order_multi_uangmuka_penjualan.py +++ b/indoteknik_custom/models/sale_order_multi_uangmuka_penjualan.py @@ -68,7 +68,7 @@ class PurchaseOrderMultiUangmukaPenjualan(models.TransientModel): param_credit = { 'move_id': account_move.id, - 'account_id': 449, # uang muka penjualan + 'account_id': 668, # penerimaan belum alokasi 'partner_id': partner_id, 'currency_id': 12, 'debit': 0, |