From 81e65757ee00e589c437e89e0fceeb199bf2568a Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Mon, 2 Feb 2026 19:09:22 +0000 Subject: [PATCH] fix: duplicate account number (Indonesia COA) (backport #52080) (#52317) Co-authored-by: Apriliansyah Idris fix: duplicate account number (Indonesia COA) (#52080) --- .../verified/id_chart_of_accounts.json | 22 +++++++++---------- 1 file changed, 11 insertions(+), 11 deletions(-) diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json index 855feea6920..f569938dfc5 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json @@ -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" },