diff --git a/ssi_accountant_general_audit_ws_ra120/__manifest__.py b/ssi_accountant_general_audit_ws_ra120/__manifest__.py index 6648dd6..daa34c7 100644 --- a/ssi_accountant_general_audit_ws_ra120/__manifest__.py +++ b/ssi_accountant_general_audit_ws_ra120/__manifest__.py @@ -4,7 +4,7 @@ # pylint: disable=locally-disabled, manifest-required-author { "name": "General Audit Worksheet RA.120", - "version": "14.0.1.5.0", + "version": "14.0.1.6.0", "website": "https://simetri-sinergi.id", "author": "OpenSynergy Indonesia, PT. Simetri Sinergi Indonesia", "license": "LGPL-3", diff --git a/ssi_accountant_general_audit_ws_ra120/data/accountant_general_audit_worksheet_type_data.xml b/ssi_accountant_general_audit_ws_ra120/data/accountant_general_audit_worksheet_type_data.xml index 39ca707..07dd13c 100644 --- a/ssi_accountant_general_audit_ws_ra120/data/accountant_general_audit_worksheet_type_data.xml +++ b/ssi_accountant_general_audit_ws_ra120/data/accountant_general_audit_worksheet_type_data.xml @@ -16,7 +16,7 @@ RA.120.1 - Account Mapping + Trial balance RA.120.2 Perbandingan saldo awal tahun ini dengan saldo akhir tahun lalu + >Comparison of the balance at the beginning of the year with the balance at the end of last year RA.120.3 - Perbandingan data TB vs GL vs SL + Comparison of trial balance, general ledger, and subsidiary ledger RA.120.4 - Pengecekan saldo extrapolasi + Extrapolation balance checking RA.140.1 - Analytical Procedures – vertical and horisontal analysis + Analytical Procedures - vertical and horisontal analysis RA.140.2 - Analytical Procedures – rasio analysis + Analytical Procedures - rasio analysis