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Konfigurasi: Keuangan Full (SC-FIN)

Last verified: 2026-06-11
SKU: SC-FIN · Prasyarat: SC-CORE + entitlement tenant

SPP siswa (Professional) tetap di keuangan.md. File ini untuk akuntansi penuh add-on.

1. Provisioning

python3 custom_addons_scola/gcgscola/scripts/modular/package_support.py transition \
  --tier enterprise \
  --addons SC-CORE,SC-FIN

Install bundle: scola_bundle_finance → scola_account.

Verifikasi: SC-FIN-pilot-evidence

2. Langkah operator

  1. Chart of Accounts — /accounting/configuration/coa → sesuaikan CoA yayasan pendidikan
  2. Jurnal & bank — /accounting/configuration/journals, rekening bank perusahaan
  3. Vendor & customer — master data supplier dan piutang sekolah
  4. Vendor bills — /accounting/vendor-bills → tagihan masuk
  5. Journal entries — /accounting/journal/journal-entry → jurnal manual jika perlu
  6. Payment approval — /accounting/payment-approval → aturan + delegasi approver
  7. Laporan — /accounting/reports → P&L, neraca, arus kas
  8. Asset depreciation — /accounting/asset-depreciation (link ke aset SC-OPS)

Jika sekolah pakai BOS/RKAS add-on: lanjut bos-rkas.md setelah SC-FIN + SC-OPS aktif.

3. Validasi

  • [ ] feature_flags.scola_account = true untuk bendahara/admin
  • [ ] GET /api/accounting/payment-approval/pending → 200 (bukan feature_disabled)
  • [ ] Posting jurnal test → muncul di buku besar
  • [ ] Laporan P&L periode berjalan tampil angka konsisten
  • [ ] Payment approval workflow: request → approve → posted
  • [ ] UAT operator: uat-enterprise-addons-manual.md §1

Referensi