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fix: duplicate account number (Indonesia COA) (backport #52080) (#52317)

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Co-authored-by: Apriliansyah Idris <apriliansyahidris@gmail.com>
fix: duplicate account number (Indonesia COA) (#52080)
This commit is contained in:
mergify[bot]
2026-02-02 19:09:22 +00:00
committed by GitHub
parent 78e581154b
commit 81e65757ee
1 changed files with 11 additions and 11 deletions
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22
erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json
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@@ -33,6 +33,17 @@
},
"account_number": "1151.000"
},
"Pajak Dibayar di Muka": {
"PPN Masukan": {
"account_number": "1152.001",
"account_type": "Tax"
},
"PPh 23 Dibayar di Muka": {
"account_number": "1152.002",
"account_type": "Tax"
},
"account_number": "1152.000"
},
"account_number": "1150.000"
},
"Kas": {
@@ -97,17 +108,6 @@
},
"account_number": "1130.000"
},
"Pajak Dibayar di Muka": {
"PPN Masukan": {
"account_number": "1151.001",
"account_type": "Tax"
},
"PPh 23 Dibayar di Muka": {
"account_number": "1152.001",
"account_type": "Tax"
},
"account_number": "1150.000"
},
"account_number": "1100.000"
},