diff options
| author | Azka Nathan <darizkyfaz@gmail.com> | 2025-01-24 09:48:27 +0700 |
|---|---|---|
| committer | Azka Nathan <darizkyfaz@gmail.com> | 2025-01-24 09:48:27 +0700 |
| commit | d61386fdd9e6082f66ba412dc5ad56e3ff3b2c08 (patch) | |
| tree | c6d52276b8ee1668403d5133e228d5c2ed3d0180 | |
| parent | 9ab92b40a25ad0f677855780a903abc731b6f841 (diff) | |
cr chart of account journal entries
| -rw-r--r-- | indoteknik_custom/models/invoice_reklas.py | 4 | ||||
| -rw-r--r-- | indoteknik_custom/models/uangmuka_pembelian.py | 2 | ||||
| -rw-r--r-- | indoteknik_custom/models/uangmuka_penjualan.py | 2 |
3 files changed, 4 insertions, 4 deletions
diff --git a/indoteknik_custom/models/invoice_reklas.py b/indoteknik_custom/models/invoice_reklas.py index 30da02d1..f5bb5a25 100644 --- a/indoteknik_custom/models/invoice_reklas.py +++ b/indoteknik_custom/models/invoice_reklas.py @@ -49,7 +49,7 @@ class InvoiceReklas(models.TransientModel): if self.reklas_type == 'penjualan': parameter_debit = { 'move_id': account_move.id, - 'account_id': 449, # uang muka penjualan + 'account_id': 668, # penerimaan belum alokasi 'partner_id': invoice.partner_id.id, 'currency_id': 12, 'debit': self.pay_amt, @@ -77,7 +77,7 @@ class InvoiceReklas(models.TransientModel): } parameter_credit = { 'move_id': account_move.id, - 'account_id': 401, + 'account_id': 669, 'partner_id': invoice.partner_id.id, 'currency_id': 12, 'debit': 0, diff --git a/indoteknik_custom/models/uangmuka_pembelian.py b/indoteknik_custom/models/uangmuka_pembelian.py index 204855d3..ba41f814 100644 --- a/indoteknik_custom/models/uangmuka_pembelian.py +++ b/indoteknik_custom/models/uangmuka_pembelian.py @@ -64,7 +64,7 @@ class UangmukaPembelian(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': self.pay_amt, diff --git a/indoteknik_custom/models/uangmuka_penjualan.py b/indoteknik_custom/models/uangmuka_penjualan.py index 5acf604d..a3e95ecd 100644 --- a/indoteknik_custom/models/uangmuka_penjualan.py +++ b/indoteknik_custom/models/uangmuka_penjualan.py @@ -74,7 +74,7 @@ class UangmukaPenjualan(models.TransientModel): # sisa di credit untuk uang muka penjualan, diluar ongkir dan selisih 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, |