Wian Drs
78 lines
3.7 KiB
PHP
78 lines
3.7 KiB
PHP
<?php
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defined('BASEPATH') OR exit('No direct script access allowed');
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// Fallback kompatibilitas. Nilai database pada system_account_mappings akan
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// mengambil prioritas setelah migration Tahap 2 dijalankan.
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$config['system_accounts'] = array(
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'inventory' => 21,
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'cost_of_goods_sold' => 63,
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'accounts_receivable' => 19,
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'deferred_revenue' => 78,
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'inventory_in_sales' => 80,
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'goods_revenue' => 62,
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'customer_savings' => 70,
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'depreciation_expense' => 54,
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'sales_tax_payable' => 0,
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'customer_advances' => 0,
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'bad_debt_expense' => 0,
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'asset_disposal_gain' => 0,
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'asset_disposal_loss' => 0
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,'payroll_expense' => 0
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,'payroll_payable' => 0
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,'payroll_tax_payable' => 0
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,'payroll_bpjs_payable' => 0
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,'employee_loan_receivable' => 0
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,'realized_fx_gain' => 0
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,'realized_fx_loss' => 0
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,'unrealized_fx_gain' => 0
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,'unrealized_fx_loss' => 0
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);
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$config['document_numbering'] = array(
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'journal' => array('prefix' => 'JR', 'padding' => 5),
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'invoice_journal' => array('prefix' => 'INV', 'padding' => 4),
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'invoice' => array('prefix' => 'INV', 'padding' => 4),
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'payment' => array('prefix' => 'PAY', 'padding' => 5),
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'reversal' => array('prefix' => 'REV', 'padding' => 5),
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'quotation' => array('prefix' => 'QUO', 'padding' => 5),
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'sales_order' => array('prefix' => 'SO', 'padding' => 5),
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'credit_note' => array('prefix' => 'CN', 'padding' => 5),
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'refund' => array('prefix' => 'RF', 'padding' => 5),
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'writeoff' => array('prefix' => 'WO', 'padding' => 5),
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'receipt' => array('prefix' => 'RCT', 'padding' => 6),
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'purchase_request' => array('prefix' => 'PR', 'padding' => 5),
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'purchase_order' => array('prefix' => 'PO', 'padding' => 5),
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'goods_receipt' => array('prefix' => 'GR', 'padding' => 5),
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'supplier_invoice' => array('prefix' => 'BILL', 'padding' => 5),
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'supplier_payment' => array('prefix' => 'SPAY', 'padding' => 5),
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'purchase_return' => array('prefix' => 'PRET', 'padding' => 5),
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'purchase_return_shipment' => array('prefix' => 'RSH', 'padding' => 5),
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'purchase_replacement' => array('prefix' => 'RPL', 'padding' => 5),
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'supplier_refund' => array('prefix' => 'SRF', 'padding' => 5),
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'supplier_refund_receipt' => array('prefix' => 'SRR', 'padding' => 5),
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'supplier_debit_note' => array('prefix' => 'SDN', 'padding' => 5)
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,'sales_delivery' => array('prefix' => 'SJ', 'padding' => 5)
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,'sales_delivery_journal' => array('prefix' => 'JSJ', 'padding' => 5)
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,'sales_return' => array('prefix' => 'SRET', 'padding' => 5)
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,'revenue_recognition' => array('prefix' => 'REVREC', 'padding' => 5)
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,'invoice_line_journal' => array('prefix' => 'JIL', 'padding' => 6)
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,'invoice_line_reversal' => array('prefix' => 'RIL', 'padding' => 6)
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,'stock_document' => array('prefix' => 'STK', 'padding' => 6)
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,'stock_reservation' => array('prefix' => 'RSV', 'padding' => 6)
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,'asset_event' => array('prefix' => 'AE', 'padding' => 6)
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,'fixed_asset' => array('prefix' => 'AST', 'padding' => 6)
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,'asset_maintenance' => array('prefix' => 'MNT', 'padding' => 6)
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,'asset_opname' => array('prefix' => 'AOP', 'padding' => 6)
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,'cash_transaction' => array('prefix' => 'CB', 'padding' => 6)
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,'cash_transfer' => array('prefix' => 'TRF', 'padding' => 6)
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,'bank_reconciliation' => array('prefix' => 'BRC', 'padding' => 6)
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,'payroll' => array('prefix' => 'PRL', 'padding' => 6)
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,'payroll_payment' => array('prefix' => 'PRP', 'padding' => 6)
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,'technician_equipment' => array('prefix' => 'TEQ', 'padding' => 6)
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);
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$config['require_separate_journal_approver'] = filter_var(
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app_env('WORKFLOW_REQUIRE_SEPARATE_APPROVER', 'false'),
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FILTER_VALIDATE_BOOLEAN
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);
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