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18122022 1 #206

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3c2383f
[ssi_accountant_general_audit_ws_ra120] 14.0.1.6.0
andhit-r Dec 17, 2022
3e16133
[ssi_accountant_general_audit_ws_ra140] 14.0.1.6.0
andhit-r Dec 17, 2022
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2 changes: 1 addition & 1 deletion ssi_accountant_general_audit_ws_ra120/__manifest__.py
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Original file line number Diff line number Diff line change
Expand Up @@ -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",
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10 changes: 6 additions & 4 deletions ssi_accountant_general_audit_ws_ra120/data/accountant_general_audit_worksheet_type_data.xml
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Expand Up @@ -16,7 +16,7 @@

<record id="worksheet_type_ra1201" model="accountant.general_audit_worksheet_type">
<field name="code">RA.120.1</field>
<field name="name">Account Mapping</field>
<field name="name">Trial balance</field>
<field name="sequence" eval="14000" />
<field
name="category_id"
Expand All @@ -28,7 +28,7 @@
<field name="code">RA.120.2</field>
<field
name="name"
>Perbandingan saldo awal tahun ini dengan saldo akhir tahun lalu</field>
>Comparison of the balance at the beginning of the year with the balance at the end of last year</field>
<field name="sequence" eval="14000" />
<field
name="category_id"
Expand All @@ -38,7 +38,9 @@

<record id="worksheet_type_ra1203" model="accountant.general_audit_worksheet_type">
<field name="code">RA.120.3</field>
<field name="name">Perbandingan data TB vs GL vs SL</field>
<field
name="name"
>Comparison of trial balance, general ledger, and subsidiary ledger</field>
<field name="sequence" eval="14000" />
<field
name="category_id"
Expand All @@ -48,7 +50,7 @@

<record id="worksheet_type_ra1204" model="accountant.general_audit_worksheet_type">
<field name="code">RA.120.4</field>
<field name="name">Pengecekan saldo extrapolasi</field>
<field name="name">Extrapolation balance checking</field>
<field name="sequence" eval="14000" />
<field
name="category_id"
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2 changes: 1 addition & 1 deletion ssi_accountant_general_audit_ws_ra140/__manifest__.py
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Original file line number Diff line number Diff line change
Expand Up @@ -4,7 +4,7 @@
# pylint: disable=locally-disabled, manifest-required-author
{
"name": "General Audit Worksheet RA.140",
"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",
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4 changes: 2 additions & 2 deletions ssi_accountant_general_audit_ws_ra140/data/accountant_general_audit_worksheet_type_data.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -16,7 +16,7 @@

<record id="worksheet_type_ra1401" model="accountant.general_audit_worksheet_type">
<field name="code">RA.140.1</field>
<field name="name">Analytical Procedures – vertical and horisontal analysis</field>
<field name="name">Analytical Procedures - vertical and horisontal analysis</field>
<field name="sequence" eval="14010" />
<field name="parent_id" ref="worksheet_type_ra140" />
<field
Expand All @@ -27,7 +27,7 @@

<record id="worksheet_type_ra1402" model="accountant.general_audit_worksheet_type">
<field name="code">RA.140.2</field>
<field name="name">Analytical Procedures – rasio analysis</field>
<field name="name">Analytical Procedures - rasio analysis</field>
<field name="sequence" eval="14020" />
<field name="parent_id" ref="worksheet_type_ra140" />
<field
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