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 37f57ec1ad9..d1a0defba94 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 @@ -38,24 +38,24 @@ "Kas": { "Kas Mata Uang Lain": { "Kas USD": { - "account_number": "1112.0010", + "account_number": "1112.001", "account_type": "Cash" }, "account_number": "1112.000" }, "Kas Rupiah": { "Kas Besar": { - "account_number": "1111.0020", + "account_number": "1111.002", "account_type": "Cash" }, "Kas Kecil": { - "account_number": "1111.0010", + "account_number": "1111.001", "account_type": "Cash" }, "account_number": "1111.000", "account_type": "Cash" }, - "account_number": "1110.0000" + "account_number": "1110.000" }, "Pendapatan Yang Akan di Terima": { "Pendapatan Yang di Terima": { @@ -98,7 +98,7 @@ }, "account_number": "1130.000" }, - "account_number": "1100.0000" + "account_number": "1100.000" }, "Aktiva Tetap": { "Aktiva": { @@ -121,20 +121,20 @@ "Investasi": { "Investasi": { "Deposito": { - "account_number": "1231.003", + "account_number": "1231.300", "is_group": 1 }, - "Investai Saham": { + "Investasi Saham": { "Investasi Saham": { - "account_number": "1231.0011" + "account_number": "1231.101" }, - "account_number": "1231.001" + "account_number": "1231.100" }, "Investasi Perumahan": { "Investasi Perumahan": { - "account_number": "1231.0021" + "account_number": "1231.201" }, - "account_number": "1231.002" + "account_number": "1231.200" }, "account_number": "1231.000" }, @@ -142,7 +142,7 @@ }, "account_number": "1200.000" }, - "account_number": "1000.0000", + "account_number": "1000.000", "root_type": "Asset" }, "Beban": { @@ -684,4 +684,4 @@ "root_type": "Income" } } -} \ No newline at end of file +}