From d61386fdd9e6082f66ba412dc5ad56e3ff3b2c08 Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Fri, 24 Jan 2025 09:48:27 +0700 Subject: cr chart of account journal entries --- indoteknik_custom/models/invoice_reklas.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) (limited to 'indoteknik_custom/models/invoice_reklas.py') 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, -- cgit v1.2.3