Initial commit: L10N_Asia Pacific packages

odoo-bringout-oca-ocb-l10n_id/README.md

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+# Indonesian - Accounting
+
+
+This is the latest Indonesian Odoo localisation necessary to run Odoo accounting for SMEs with:
+=================================================================================================
+    - generic Indonesian chart of accounts
+    - tax structure
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_id
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+- base_iban
+- base_vat
+- l10n_multilang
+
+## Manifest Information
+
+- **Name**: Indonesian - Accounting
+- **Version**: 1.2
+- **Category**: Accounting/Localizations/Account Charts
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_id`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-l10n_id/doc/ARCHITECTURE.md

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+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_id Module - l10n_id
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-l10n_id/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for l10n_id. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_id/doc/CONTROLLERS.md

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+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_id/doc/DEPENDENCIES.md

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+# Dependencies
+
+This addon depends on:
+
+- [account](../../odoo-bringout-oca-ocb-account)
+- [base_iban](../../odoo-bringout-oca-ocb-base_iban)
+- [base_vat](../../odoo-bringout-oca-ocb-base_vat)
+- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang)

odoo-bringout-oca-ocb-l10n_id/doc/FAQ.md

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+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_id or install in UI.

odoo-bringout-oca-ocb-l10n_id/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_id"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_id"
+```

odoo-bringout-oca-ocb-l10n_id/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in l10n_id.
+
+```mermaid
+classDiagram
+    class account_move
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_id/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: l10n_id. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_id
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_id/doc/REPORTS.md

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+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-ocb-l10n_id/doc/SECURITY.md

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+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules

odoo-bringout-oca-ocb-l10n_id/doc/TROUBLESHOOTING.md

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+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-ocb-l10n_id/doc/USAGE.md

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+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_id
+```

odoo-bringout-oca-ocb-l10n_id/doc/WIZARDS.md

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+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-l10n_id/l10n_id/__init__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, SUPERUSER_ID
+from . import models
+
+def load_translations(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    env.ref('l10n_id.l10n_id_chart').process_coa_translations()

odoo-bringout-oca-ocb-l10n_id/l10n_id/__manifest__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'Indonesian - Accounting',
+    'version': '1.2',
+    'category': 'Accounting/Localizations/Account Charts',
+    'description': """
+This is the latest Indonesian Odoo localisation necessary to run Odoo accounting for SMEs with:
+=================================================================================================
+    - generic Indonesian chart of accounts
+    - tax structure""",
+    'author': 'vitraining.com',
+    'website': 'http://www.vitraining.com',
+    'depends': ['account', 'base_iban', 'base_vat', 'l10n_multilang'],
+    'data': [
+        'data/account_tax_group.xml',
+        'data/account_chart_template_data.xml',
+        'data/account.account.template.csv',
+        'data/account_chart_template_post_data.xml',
+        'data/account_tax_template_data.xml',
+        'data/account_chart_template_configuration_data.xml',
+    ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'post_init_hook': 'load_translations',
+    'license': 'LGPL-3',
+}

odoo-bringout-oca-ocb-l10n_id/l10n_id/data/account.account.template.csv

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+id,code,name,account_type,reconcile,chart_template_id:id
+l10n_id_11110001,11110001,Cash,asset_cash,FALSE,l10n_id.l10n_id_chart
+l10n_id_11110010,11110010,Petty Cash,asset_cash,FALSE,l10n_id.l10n_id_chart
+l10n_id_11110020,11110020,Cash in Hand,asset_cash,FALSE,l10n_id.l10n_id_chart
+l10n_id_11120001,11120001,Bank Suspense,liability_current,TRUE,l10n_id.l10n_id_chart
+l10n_id_11120002,11120002,Outstanding Receipts,asset_current,TRUE,l10n_id.l10n_id_chart
+l10n_id_11120003,11120003,Outstanding Payments,asset_current,TRUE,l10n_id.l10n_id_chart
+l10n_id_11120004,11120004,Bank,asset_cash,FALSE,l10n_id.l10n_id_chart
+l10n_id_11210010,11210010,Account Receivable,asset_receivable,TRUE,l10n_id.l10n_id_chart
+l10n_id_11210011,11210011,Account Receivable (PoS),asset_receivable,TRUE,l10n_id.l10n_id_chart
+l10n_id_11210020,11210020,Employee Liabilities,asset_current,TRUE,l10n_id.l10n_id_chart
+l10n_id_11300180,11300180,Other Inventory,asset_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_11410010,11410010,Building Rent,asset_prepayments,FALSE,l10n_id.l10n_id_chart
+l10n_id_11410020,11410020,Prepaid Insurance,asset_prepayments,FALSE,l10n_id.l10n_id_chart
+l10n_id_11410030,11410030,Prepaid Advertisement-Free,asset_prepayments,FALSE,l10n_id.l10n_id_chart
+l10n_id_11510010,11510010,Prepaid Tax PPh 21,asset_prepayments,FALSE,l10n_id.l10n_id_chart
+l10n_id_11510020,11510020,Prepaid Tax Pph 22,asset_prepayments,FALSE,l10n_id.l10n_id_chart
+l10n_id_11510030,11510030,Prepaid Tax Pph 23,asset_prepayments,FALSE,l10n_id.l10n_id_chart
+l10n_id_11510040,11510040,Prepaid Tax Pph 25,asset_prepayments,FALSE,l10n_id.l10n_id_chart
+l10n_id_11510050,11510050,Prepaid Tax Pph 28A,asset_prepayments,FALSE,l10n_id.l10n_id_chart
+l10n_id_11510060,11510060,Prepaid Tax 4 (2),asset_prepayments,FALSE,l10n_id.l10n_id_chart
+l10n_id_11800000,11800000,Down Payment,asset_prepayments,FALSE,l10n_id.l10n_id_chart
+l10n_id_12210010,12210010,Office Building,asset_fixed,FALSE,l10n_id.l10n_id_chart
+l10n_id_12210020,12210020,Vehicle,asset_fixed,FALSE,l10n_id.l10n_id_chart
+l10n_id_12210030,12210030,Office Supplies,asset_fixed,FALSE,l10n_id.l10n_id_chart
+l10n_id_12281010,12281010,Accumulation Building Depreciation,asset_prepayments,FALSE,l10n_id.l10n_id_chart
+l10n_id_12281020,12281020,Accumulation Vehicle Depreciation,asset_prepayments,FALSE,l10n_id.l10n_id_chart
+l10n_id_12281030,12281030,Accumulation Office Supplies Depreciation,asset_prepayments,FALSE,l10n_id.l10n_id_chart
+l10n_id_21100010,21100010,Trade Receivable,liability_payable,TRUE,l10n_id.l10n_id_chart
+l10n_id_21100020,21100020,Shareholder Deposit,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_21100030,21100030,Third-Party Deposit,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_21100040,21100040,Salary Deposit,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_21210010,21210010,Tax Payable Pph 21,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_21210020,21210020,Tax Payable Pph 23,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_21210030,21210030,Tax Payable Pph 25,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_21210040,21210040,Tax Payable 4 (2),liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_21210050,21210050,Tax Payable Pph 29,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_21221010,21221010,VAT Purchase,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_21221020,21221020,VAT Sales,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_22110010,22110010,Bank Loan,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_22110020,22110020,Leasing Deposit,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_25110010,25110010,Accrued Payable Electricity,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_25110020,25110020,Accrued Payable Jamsostek,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_25110030,25110030,Accrued Payable Water,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_25110040,25110040,Accrued Payable Telp & Internet,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_25110050,25110050,Accrued Payable Security Management,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_25110060,25110060,Accrued Payable Bank,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_25110070,25110070,Accrued Payable PBB,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_25110080,25110080,Accrued Payable Business License,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_25110090,25110090,Accrued Payable Insurance,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_25110100,25110100,Accrued Payable Education,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_25110110,25110110,Accrued Payable Health Insurance/BPJS,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_28110010,28110010,Advance Sales,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_28110020,28110020,Customer Deposit,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_29000000,29000000,Interim Stock,liability_current,FALSE,l10n_id.l10n_id_chart
+l10n_id_31100010,31100010,Authorized Capital,equity,FALSE,l10n_id.l10n_id_chart
+l10n_id_31100020,31100020,Paid Capital,equity,FALSE,l10n_id.l10n_id_chart
+l10n_id_31100030,31100030,Unpaid Capital,equity,FALSE,l10n_id.l10n_id_chart
+l10n_id_31100040,31100040,Prive (Personal Retrieval),equity,FALSE,l10n_id.l10n_id_chart
+l10n_id_31210010,31210010,Capital Reserves,equity,FALSE,l10n_id.l10n_id_chart
+l10n_id_31510010,31510010,Past Profit & Loss,equity,FALSE,l10n_id.l10n_id_chart
+l10n_id_31510020,31510020,Ongoing Profit & Loss,equity,FALSE,l10n_id.l10n_id_chart
+l10n_id_39000000,39000000,Historical Balance,equity,TRUE,l10n_id.l10n_id_chart
+l10n_id_41000010,41000010,Sales,income,FALSE,l10n_id.l10n_id_chart
+l10n_id_42000060,42000060,Sales Refund,income,FALSE,l10n_id.l10n_id_chart
+l10n_id_42000070,42000070,Sales Discount,income,FALSE,l10n_id.l10n_id_chart
+l10n_id_51000010,51000010,Cost of Goods Sold,expense_direct_cost,FALSE,l10n_id.l10n_id_chart
+l10n_id_61100010,61100010,Employee Salary,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_61100020,61100020,Employee Bonus / Benefits,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_61100030,61100030,Employee Overtime Pay,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_61100100,61100100,Pph 21 Benefit,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_63110060,63110060,Phone,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_63110080,63110080,Electricity,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_63110100,63110100,Research & Development,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_63110120,63110120,Office Equipment,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_64110020,64110020,Post Necessities,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_63110140,63110140,Other Necessities,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_65110010,65110010,Licensing Fees,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_65110020,65110020,Bank Administration Fees,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_65110030,65110030,Consultant Fees,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_65110040,65110040,Rental Costs,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_65110050,65110050,Insurance Costs,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_65110060,65110060,Building Maintenance Costs,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_65110070,65110070,Taxes,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_65110080,65110080,Asset Maintenance Costs,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_65110090,65110090,Shipping Costs,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_66110010,66110010,Vehicle Fuel,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_66110020,66110020,Vehicle Service,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_66110030,66110030,Vehicle Parking & Toll Fee,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_66110040,66110040,Vehicle Taxes,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_66110050,66110050,Vehicle Insurance,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_67100010,67100010,Office Building,expense_depreciation,FALSE,l10n_id.l10n_id_chart
+l10n_id_67100020,67100020,Vehicle,expense_depreciation,FALSE,l10n_id.l10n_id_chart
+l10n_id_67100030,67100030,Office Supplies,expense_depreciation,FALSE,l10n_id.l10n_id_chart
+l10n_id_69000000,69000000,Other Expenses,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_81100010,81100010,Interest Income,income_other,FALSE,l10n_id.l10n_id_chart
+l10n_id_81100020,81100020,Deposit Income,income_other,FALSE,l10n_id.l10n_id_chart
+l10n_id_81100030,81100030,Foreign Exchange Gain,income_other,FALSE,l10n_id.l10n_id_chart
+l10n_id_81100040,81100040,Other Income,income_other,FALSE,l10n_id.l10n_id_chart
+l10n_id_81100050,81100050,Gain on Sale of Fixed Assets,income_other,FALSE,l10n_id.l10n_id_chart
+l10n_id_91100010,91100010,Interest Expense,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_91100020,91100020,Foreign Exchange Loss,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_91100030,91100030,Loss on Sale of Fixed Assets,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_99900001,99900001,Cash Difference Loss,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_99900002,99900002,Cash Difference Gain,income,FALSE,l10n_id.l10n_id_chart
+l10n_id_99900003,99900003,Cash Discount Loss,expense,FALSE,l10n_id.l10n_id_chart
+l10n_id_99900004,99900004,Cash Discount Gain,income_other,FALSE,l10n_id.l10n_id_chart
+l10n_id_999999,999999,Undistributed Profits/Losses,equity_unaffected,FALSE,l10n_id.l10n_id_chart

odoo-bringout-oca-ocb-l10n_id/l10n_id/data/account_chart_template_configuration_data.xml

@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_id_chart')]"/>
+    </function>
+</odoo>

odoo-bringout-oca-ocb-l10n_id/l10n_id/data/account_chart_template_data.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_id_chart" model="account.chart.template">
+        <field name="name">Indonesian Account Chart Template</field>
+        <field name="bank_account_code_prefix">1112</field>
+        <field name="cash_account_code_prefix">1111</field>
+        <field name="transfer_account_code_prefix">1999999</field>
+        <field name="code_digits">8</field>
+        <field name="currency_id" ref="base.IDR"/>
+        <field name="spoken_languages" eval="'id_ID'"/>
+        <field name="country_id" ref="base.id"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_id/l10n_id/data/account_chart_template_post_data.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_id_chart" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="l10n_id_11210010"/>
+        <field name="property_account_payable_id" ref="l10n_id_21100010"/>
+        <field name="property_account_expense_categ_id" ref="l10n_id_51000010"/>
+        <field name="property_account_income_categ_id" ref="l10n_id_41000010"/>
+        <field name="property_stock_account_input_categ_id" ref="l10n_id_29000000"/>
+        <field name="property_stock_account_output_categ_id" ref="l10n_id_29000000"/>
+        <field name="property_stock_valuation_account_id" ref="l10n_id_11300180"/>
+        <field name="income_currency_exchange_account_id" ref="l10n_id_81100010"/>
+        <field name="expense_currency_exchange_account_id" ref="l10n_id_91100010"/>
+        <field name="default_pos_receivable_account_id" ref="l10n_id_11210011"/>
+        <field name="account_journal_early_pay_discount_loss_account_id" ref="l10n_id_99900003"/>
+        <field name="account_journal_early_pay_discount_gain_account_id" ref="l10n_id_99900004"/>
+        <field name="use_anglo_saxon" eval="1"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_id/l10n_id/data/account_tax_group.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <record id="l10n_id_tax_group_luxury_goods" model="account.tax.group">
+        <field name="name">Luxury Good Taxes</field>
+        <field name="sequence">1</field>
+        <field name="country_id" ref="base.id"/>
+    </record>
+    <record id="l10n_id_tax_group_non_luxury_goods" model="account.tax.group">
+        <field name="name">Non-luxury Good Taxes</field>
+        <field name="sequence">2</field>
+        <field name="country_id" ref="base.id"/>
+    </record>
+    <record id="l10n_id_tax_group_0" model="account.tax.group">
+        <field name="name">Zero-rated Taxes</field>
+        <field name="sequence">3</field>
+        <field name="country_id" ref="base.id"/>
+    </record>
+    <record id="l10n_id_tax_group_exempt" model="account.tax.group">
+        <field name="name">Tax Exempted</field>
+        <field name="sequence">4</field>
+        <field name="country_id" ref="base.id"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_id/l10n_id/data/account_tax_template_data.xml

@@ -0,0 +1,239 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <record id="ppn_tag" model="account.account.tag">
+        <field name="name">PPN - 08</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.id"/>
+    </record>
+    <record id="tax_ST1" model="account.tax.template">
+        <field name="description">12%</field>
+        <field name="tax_group_id" ref="l10n_id.l10n_id_tax_group_non_luxury_goods"/>
+        <field name="chart_template_id" ref="l10n_id_chart"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">11%</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">11.0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'tag_ids': [(4, ref('ppn_tag'))],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221020'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'tag_ids': [(4, ref('ppn_tag'))],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221020'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax_PT1" model="account.tax.template">
+        <field name="description">12%</field>
+        <field name="chart_template_id" ref="l10n_id_chart"/>
+        <field name="tax_group_id" ref="l10n_id.l10n_id_tax_group_non_luxury_goods"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="name">11%</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">11.0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'tag_ids': [(4, ref('ppn_tag'))],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221010'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'tag_ids': [(4, ref('ppn_tag'))],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221010'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax_ST0" model="account.tax.template">
+        <field name="description">0%</field>
+        <field name="chart_template_id" ref="l10n_id_chart"/>
+        <field name="tax_group_id" ref="l10n_id.l10n_id_tax_group_0"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">0%</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221020'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221020'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax_ST2" model="account.tax.template">
+        <field name="description">0%</field>
+        <field name="chart_template_id" ref="l10n_id_chart"/>
+        <field name="tax_group_id" ref="l10n_id.l10n_id_tax_group_exempt"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">Exempt</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221020'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221020'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax_PT2" model="account.tax.template">
+        <field name="description">0%</field>
+        <field name="chart_template_id" ref="l10n_id_chart"/>
+        <field name="tax_group_id" ref="l10n_id.l10n_id_tax_group_exempt"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="name">Exempt</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221010'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221010'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax_PT0" model="account.tax.template">
+        <field name="description">0%</field>
+        <field name="chart_template_id" ref="l10n_id_chart"/>
+        <field name="tax_group_id" ref="l10n_id.l10n_id_tax_group_0"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="name">0%</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221010'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221010'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax_ST3" model="account.tax.template">
+        <field name="description">12%</field>
+        <field name="chart_template_id" ref="l10n_id_chart"/>
+        <field name="tax_group_id" ref="l10n_id.l10n_id_tax_group_luxury_goods"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">12%</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">12.0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'tag_ids': [(4, ref('ppn_tag'))],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221020'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'tag_ids': [(4, ref('ppn_tag'))],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221020'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax_PT3" model="account.tax.template">
+        <field name="description">12%</field>
+        <field name="chart_template_id" ref="l10n_id_chart"/>
+        <field name="tax_group_id" ref="l10n_id.l10n_id_tax_group_luxury_goods"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="name">12%</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">12.0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'tag_ids': [(4, ref('ppn_tag'))],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221010'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'tag_ids': [(4, ref('ppn_tag'))],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221010'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax_luxury_sales" model="account.tax.template">
+        <field name="description">20% (Luxury Goods)</field>
+        <field name="chart_template_id" ref="l10n_id_chart"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">20%</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="l10n_id.l10n_id_tax_group_luxury_goods"/>
+        <field name="amount">20.0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221020'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_id_21221020'),
+            }),
+        ]"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_id/l10n_id/demo/demo_company.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_id" model="res.partner">
+        <field name="name">ID Company</field>
+        <field name="vat">1234567890123456</field>
+        <field name="street">AE</field>
+        <field name="city">Moncongloe</field>
+        <field name="country_id" ref="base.id"/>
+        <field name="state_id" ref="base.state_id_yo"/>
+        <field name="zip">90241</field>
+        <field name="phone">+62 812-345-678</field>
+        <field name="email">info@company.idexample.com</field>
+        <field name="website">www.idexample.com</field>
+    </record>
+
+    <record id="demo_company_id" model="res.company">
+        <field name="name">ID Company</field>
+        <field name="partner_id" ref="partner_demo_company_id"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_id')]"/>
+    </function>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_id.demo_company_id'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_id.l10n_id_chart')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_id.demo_company_id')"/>
+    </function>
+</odoo>

odoo-bringout-oca-ocb-l10n_id/l10n_id/i18n_extra/id.po

@@ -0,0 +1,849 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_id
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-12-03 12:38+0000\n"
+"PO-Revision-Date: 2019-12-03 12:38+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: id_ID\n"
+"Plural-Forms: \n"
+
+#. module: l10n_id
+#: model:account.tax.template,name:l10n_id.tax_PT1
+#: model:account.tax.template,name:l10n_id.tax_ST1
+msgid "11%"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_121001
+msgid "Account Receivable"
+msgstr "Piutang Usaha"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_1210011
+msgid "Account Receivable (PoS)"
+msgstr "Piutang Usaha (PoS)"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511006
+msgid "Accrued Payable Bank"
+msgstr "BYMHD Bank"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511008
+msgid "Accrued Payable Business License"
+msgstr "BYMHD Izin Usaha"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511010
+msgid "Accrued Payable Education"
+msgstr "BYMHD Pendidikan dan Latihan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511001
+msgid "Accrued Payable Electricity"
+msgstr "BYMHD Listrik"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511011
+msgid "Accrued Payable Health Insurance/BPJS"
+msgstr "BYMHD Jaminan Kesehatan/BPJS"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511009
+msgid "Accrued Payable Insurance"
+msgstr "BYMHD Asuransi"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511002
+msgid "Accrued Payable Jamsostek"
+msgstr "BYMHD Jamsostek"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511007
+msgid "Accrued Payable PBB"
+msgstr "BYMHD PBB"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511005
+msgid "Accrued Payable Security Management"
+msgstr "BYMHD Jasa Pengelola Keamanan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511004
+msgid "Accrued Payable Telp & Internet"
+msgstr "BYMHD Telepon"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511003
+msgid "Accrued Payable Water"
+msgstr "BYMHD Air"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228101
+msgid "Accumulation Building Depreciation"
+msgstr "Akumulasi Penyusutan Bangunan Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228105
+msgid "Accumulation Office Furniture Depreciation"
+msgstr "Akumulasi Penyusutan Furnitur Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228103
+msgid "Accumulation Office Supplies Depreciation"
+msgstr "Akumulasi Penyusutan Peralatan Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228104
+msgid "Accumulation Software Depreciation"
+msgstr "Akumulasi Penyusutan Software"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228102
+msgid "Accumulation Vehicle Depreciation"
+msgstr "Akumulasi Penyusutan Kendaraan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_811001
+msgid "Advance Sales"
+msgstr "Uang Muka Penjualan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211003
+msgid "Advertising"
+msgstr "Advertising"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511010
+msgid "Asset Maintenance Costs"
+msgstr "Biaya Pemeliharaan & Perawatan Aset"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110001
+msgid "Authorized Capital"
+msgstr "Modal Dasar"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112005
+msgid "BCA"
+msgstr "BCA"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112004
+msgid "BNI"
+msgstr "BNI"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112006
+msgid "BNI Giro"
+msgstr "BNI Giro"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110002
+msgid "Bank Administration Expense"
+msgstr "Beban Administrasi Bank"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511002
+msgid "Bank Administration Fees"
+msgstr "Biaya Administrasi Bank"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_211001
+msgid "Bank Loan"
+msgstr "Hutang Bank"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_811003
+msgid "Bonus Point"
+msgstr "Poin Bonus"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130012
+msgid "Book, Office Stationery, Accessories Inventory"
+msgstr "Persediaan Buku, ATK, Asesoris"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511006
+msgid "Building Maintenance Costs"
+msgstr "Biaya Pemeliharaan & Perawatan Gedung"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_141001
+msgid "Building Rent"
+msgstr "Sewa Bangunan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112002
+msgid "Business Mandiri"
+msgstr "Mandiri Bisnis"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_121001
+msgid "Capital Reserves"
+msgstr "Cadangan Modal"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_111002
+msgid "Cash in Hand"
+msgstr "Kas Belum Disetor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130007
+msgid "Cigarette Inventory"
+msgstr "Persediaan Rokok"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311016
+msgid "Cleaning Equipment"
+msgstr "Perlengkapan Kebersihan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130014
+msgid "Cleaning Supplies Inventory"
+msgstr "Persediaan Perlengkapan Kebersihan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511003
+msgid "Consultant Fees"
+msgstr "Biaya Konsultan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_5_100001
+msgid "Cost of Goods Sold"
+msgstr "Harga Pokok Penjualan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_811002
+msgid "Customer Deposit"
+msgstr "Deposit Customer"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110002
+msgid "Deposit Income"
+msgstr "Pendapatan Deposit"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311004
+msgid "Donation"
+msgstr "Sumbangan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_180000
+msgid "Down Payment"
+msgstr "Uang Muka Pembelian"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130004
+msgid "Dried Goods Inventory"
+msgstr "Persediaan Keringan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130009
+msgid "Drink Inventory"
+msgstr "Persediaan Minuman"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311001
+msgid "Drinking Water"
+msgstr "Air Minum"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311008
+msgid "Electricity"
+msgstr "Listrik"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511007
+msgid "Electricity, Telephone, and Internet Installation Maintenance Costs"
+msgstr "Biaya Perawatan Instalasi Listrik, telepon, internet"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130016
+msgid "Electronic Inventory"
+msgstr "Persediaan Elektronik"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110008
+msgid "Employee Birthday Benefit"
+msgstr "Tunjangan Ulang Tahun Karyawan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110002
+msgid "Employee Bonus / Benefits"
+msgstr "Tunjangan/ Bonus Karyawan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110003
+msgid "Employee Health Benefits"
+msgstr "Tunjangan Kesehatan Karyawan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_121002
+msgid "Employee Liabilities"
+msgstr "Piutang Karyawan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110004
+msgid "Employee Meal (Catering)"
+msgstr "Pangan karyawan (catering)"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110005
+msgid "Employee Overtime Pay"
+msgstr "Lembur Karyawan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110001
+msgid "Employee Salary"
+msgstr "Gaji Karyawan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211002
+msgid "Event"
+msgstr "Event"
+
+#. module: l10n_id
+#: model:account.tax.template,name:l10n_id.tax_PT2
+#: model:account.tax.template,name:l10n_id.tax_ST2
+msgid "Exempt"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311002
+msgid "Exercise Necessities"
+msgstr "Keperluan Olahraga"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130013
+msgid "Fashion & Textile Inventory"
+msgstr "Persediaan Fashion & Textil"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311013
+msgid "First Aid Kit"
+msgstr "P3K"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130002
+msgid "Fish Inventory"
+msgstr "Persediaan Ikan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130008
+msgid "Food Inventory"
+msgstr "Persediaan Makanan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110003
+msgid "Foreign Exchange Gain"
+msgstr "Keuntungan Selisih Kurs"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110003
+msgid "Foreign Exchange Loss"
+msgstr "Kerugian Selisih Kurs"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211001
+msgid "Free Gift"
+msgstr "Free Gift"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130006
+msgid "Fresh Drink Inventory"
+msgstr "Persediaan Minuman Segar"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130005
+msgid "Fruit Inventory"
+msgstr "Persediaan Buah"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110009
+msgid "Gain on Sale of Fixed Assets"
+msgstr "Keuntungan Atas Penjualan Aktiva Tetap"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511009
+msgid "Guest Accomodation"
+msgstr "Akomodasi Tamu"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_900000
+msgid "Historical Balance"
+msgstr "Historical Balance"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130015
+msgid "House Supplies Inventory"
+msgstr "Persediaan Perlengkapan Rumah Tangga"
+
+#. module: l10n_id
+#: model:account.chart.template,name:l10n_id.l10n_id_chart
+msgid "Indonesian Account Chart Template"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110001
+msgid "Interest Expense"
+msgstr "Beban Bunga"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110001
+msgid "Interest Income"
+msgstr "Pendapatan Bunga"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_900000
+msgid "Interim Stock"
+msgstr "Stok Interim"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311005
+msgid "Internet"
+msgstr "Internet"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411003
+msgid "Jilid & Photocopy"
+msgstr "Jilid & Photocopy"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411004
+msgid "Job Recruitment Advertisement"
+msgstr "Iklan Lowongan Kerja"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311015
+msgid "K3 (Fire Extinguisher)"
+msgstr "K3 (Pemadam Kebakaran)"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311011
+msgid "Kitchen Necessities"
+msgstr "Keperluan Dapur"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221001
+#: model:account.account.template,name:l10n_id.a_6_710001
+msgid "Land"
+msgstr "Tanah"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_211002
+msgid "Leasing Deposit"
+msgstr "Hutang Leasing"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511001
+msgid "Licensing Fees"
+msgstr "Biaya Perizinan"
+
+#. module: l10n_id
+msgid "Liquidity Transfer"
+msgstr "Liquidity Transfer"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110009
+msgid "Loss on Sale of Fixed Assets"
+msgstr "Kerugian Atas Penjualan Aktiva Tetap"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112007
+msgid "Mandiri Giro"
+msgstr "Mandiri Giro"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110009
+msgid "Maternity Benefit"
+msgstr "Tunjangan Melahirkan Karyawan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130001
+msgid "Meat Inventory"
+msgstr "Persediaan Daging"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311003
+msgid "Monthly Fee"
+msgstr "Iuran Bulanan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112003
+msgid "Muamalat"
+msgstr "Muamalat"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221002
+#: model:account.account.template,name:l10n_id.a_6_710002
+msgid "Office Building"
+msgstr "Bangunan Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311012
+msgid "Office Equipment"
+msgstr "Perlengkapan Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221006
+#: model:account.account.template,name:l10n_id.a_6_710006
+msgid "Office Furniture"
+msgstr "Furnitur Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411001
+msgid "Office Stationery"
+msgstr "Alat Tulis Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221004
+#: model:account.account.template,name:l10n_id.a_6_710004
+msgid "Office Supplies"
+msgstr "Peralatan Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_151002
+msgid "Ongoing Profit & Loss"
+msgstr "Laba Rugi Tahun Berjalan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_900000
+msgid "Other Expenses"
+msgstr "Biaya Lain-lain"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110004
+msgid "Other Income"
+msgstr "Pendapatan lainnya"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130018
+msgid "Other Inventory"
+msgstr "Persediaan Lainnya"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311014
+msgid "Other Necessities"
+msgstr "Keperluan Lain-lain"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_211004
+msgid "Other Receivable"
+msgstr "Piutang lainnya"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311018
+msgid "Owner Necessities"
+msgstr "Keperluan Owner"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_211003
+msgid "Owner Receivable"
+msgstr "Piutang Owner"
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_PT0
+msgid "0%"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_PT1
+msgid "11%"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_PT2
+msgid "0%"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110002
+msgid "Paid Capital"
+msgstr "Modal Yang Disetor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_151001
+msgid "Past Profit & Loss"
+msgstr "Laba Rugi Tahun Lalu"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112001
+msgid "Personal Mandiri"
+msgstr "Mandiri Personal"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_111001
+msgid "Petty Cash"
+msgstr "Kas Kecil"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311006
+msgid "Phone"
+msgstr "Telepon"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411002
+msgid "Post Necessities"
+msgstr "Keperluan Pos"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110010
+msgid "Pph 21 Benefit"
+msgstr "Tunjangan PPH Pasal 21"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_141003
+msgid "Prepaid Advertisement-Free"
+msgstr "Beban Iklan Dibayar Dimuka"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_141002
+msgid "Prepaid Insurance"
+msgstr "Asuransi Dibayar Dimuka"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311007
+msgid "Prepaid Phone Bills"
+msgstr "Pulsa"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_151001
+msgid "Prepaid Tax Pph 22"
+msgstr "Pajak Dibayar Dimuka PPH 22"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_151002
+msgid "Prepaid Tax Pph 23"
+msgstr "Pajak Dibayar Dimuka PPH 23"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_151003
+msgid "Prepaid Tax Pph 25"
+msgstr "Pajak Dibayar Dimuka PPH 25"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110004
+msgid "Prive (Personal Retrieval)"
+msgstr "Prive (Pengambilan Pribadi)"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130010
+msgid "Processed Food Inventory"
+msgstr "Persediaan Makanan Olahan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511004
+msgid "Rental Costs"
+msgstr "Biaya Sewa"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311010
+msgid "Research & Development"
+msgstr "Research & Development"
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_ST0
+msgid "0%"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_ST1
+msgid "ST1"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_ST2
+msgid "0%"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110004
+msgid "Salary Deposit"
+msgstr "Hutang Gaji"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_4_100001
+msgid "Sales"
+msgstr "Penjualan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_4_200007
+msgid "Sales Discount"
+msgstr "Discount Penjualan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_4_200006
+msgid "Sales Refund"
+msgstr "Retur Penjualan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110006
+msgid "Security Service Fee"
+msgstr "Fee Jasa Keamanan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110002
+msgid "Shareholder Deposit"
+msgstr "Hutang Pemegang Saham"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511011
+msgid "Shipping Costs"
+msgstr "Biaya Pengiriman Dokumen/Barang"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211004
+msgid "Shipping Merchandise"
+msgstr "Pengiriman Barang Dagang"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221005
+#: model:account.account.template,name:l10n_id.a_6_710005
+msgid "Software"
+msgstr "Software"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411005
+msgid "Stamp"
+msgstr "Materai"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121004
+msgid "Tax Payable 4 (2)"
+msgstr "Hutang Pajak Pasal 4 (2)"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121001
+msgid "Tax Payable Pph 21"
+msgstr "Hutang Pajak PPh 21"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121002
+msgid "Tax Payable Pph 23"
+msgstr "Hutang Pajak PPh 23"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121003
+msgid "Tax Payable Pph 25"
+msgstr "Hutang Pajak PPh 25"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121005
+msgid "Tax Payable Pph 29"
+msgstr "Hutang Pajak PPh 29"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511008
+msgid "Taxes"
+msgstr "Pajak"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110003
+msgid "Third-Party Deposit"
+msgstr "Hutang Pihak Ketiga"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130011
+msgid "Toiletries Inventory"
+msgstr "Persediaan Toiletries"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130017
+msgid "Toys Inventory"
+msgstr "Persediaan Mainan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110001
+msgid "Trade Receivable"
+msgstr "Hutang Usaha"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110003
+msgid "Unpaid Capital"
+msgstr "Modal Yang Belum Disetor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_122101
+msgid "VAT Purchase"
+msgstr "PPN Pembelian"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_122102
+msgid "VAT Sales"
+msgstr "PPN Penjualan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130003
+msgid "Vegetables Inventory"
+msgstr "Persediaan Sayuran"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221003
+#: model:account.account.template,name:l10n_id.a_6_710003
+msgid "Vehicle"
+msgstr "Kendaraan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611001
+msgid "Vehicle Fuel"
+msgstr "BBM kendaraan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611005
+msgid "Vehicle Insurance"
+msgstr "Asuransi Kendaraan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611003
+msgid "Vehicle Parking & Toll Fee"
+msgstr "Parkir & tol kendaraan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611002
+msgid "Vehicle Service"
+msgstr "Service kendaraan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611004
+msgid "Vehicle Taxes"
+msgstr "Pajak Kendaraan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311009
+msgid "Water (PDAM)"
+msgstr "PDAM"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110007
+msgid "Work Uniform"
+msgstr "Pakaian Kerja"
+
+#. module: l10n_id
+#: model:account.tax.group,name:l10n_id.l10n_id_tax_group_luxury_goods
+msgid "Luxury Good Taxes"
+msgstr "Pajak Barang Mewah"
+
+#. module: l10n_id
+#: model:account.tax.group,name:l10n_id.l10n_id_tax_group_non_luxury_goods
+msgid "Non-luxury Good Taxes"
+msgstr "Pajak Barang"
+
+#. module: l10n_id
+#: model:account.tax.group,name:l10n_id.l10n_id_tax_group_exempt
+msgid "Tax Exempted"
+msgstr "Bebas Pajak"
+
+#. module: l10n_id
+#: model:account.tax.group,name:l10n_id.l10n_id_tax_group_0
+msgid "Zero-rated Taxes"
+msgstr "Pajak Nol"

odoo-bringout-oca-ocb-l10n_id/l10n_id/i18n_extra/l10n_id.pot

@@ -0,0 +1,848 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_id
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-12-03 12:38+0000\n"
+"PO-Revision-Date: 2019-12-03 12:38+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_id
+#: model:account.tax.template,name:l10n_id.tax_PT1
+#: model:account.tax.template,name:l10n_id.tax_ST1
+msgid "11%"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_121001
+msgid "Account Receivable"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_1210011
+msgid "Account Receivable (PoS)"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511006
+msgid "Accrued Payable Bank"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511008
+msgid "Accrued Payable Business License"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511010
+msgid "Accrued Payable Education"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511001
+msgid "Accrued Payable Electricity"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511011
+msgid "Accrued Payable Health Insurance/BPJS"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511009
+msgid "Accrued Payable Insurance"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511002
+msgid "Accrued Payable Jamsostek"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511007
+msgid "Accrued Payable PBB"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511005
+msgid "Accrued Payable Security Management"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511004
+msgid "Accrued Payable Telp & Internet"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511003
+msgid "Accrued Payable Water"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228101
+msgid "Accumulation Building Depreciation"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228105
+msgid "Accumulation Office Furniture Depreciation"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228103
+msgid "Accumulation Office Supplies Depreciation"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228104
+msgid "Accumulation Software Depreciation"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228102
+msgid "Accumulation Vehicle Depreciation"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_811001
+msgid "Advance Sales"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211003
+msgid "Advertising"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511010
+msgid "Asset Maintenance Costs"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110001
+msgid "Authorized Capital"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112005
+msgid "BCA"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112004
+msgid "BNI"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112006
+msgid "BNI Giro"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110002
+msgid "Bank Administration Expense"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511002
+msgid "Bank Administration Fees"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_211001
+msgid "Bank Loan"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_811003
+msgid "Bonus Point"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130012
+msgid "Book, Office Stationery, Accessories Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511006
+msgid "Building Maintenance Costs"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_141001
+msgid "Building Rent"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112002
+msgid "Business Mandiri"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_121001
+msgid "Capital Reserves"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_111002
+msgid "Cash in Hand"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130007
+msgid "Cigarette Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311016
+msgid "Cleaning Equipment"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130014
+msgid "Cleaning Supplies Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511003
+msgid "Consultant Fees"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_5_100001
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_811002
+msgid "Customer Deposit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110002
+msgid "Deposit Income"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311004
+msgid "Donation"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_180000
+msgid "Down Payment"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130004
+msgid "Dried Goods Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130009
+msgid "Drink Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311001
+msgid "Drinking Water"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311008
+msgid "Electricity"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511007
+msgid "Electricity, Telephone, and Internet Installation Maintenance Costs"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130016
+msgid "Electronic Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110008
+msgid "Employee Birthday Benefit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110002
+msgid "Employee Bonus / Benefits"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110003
+msgid "Employee Health Benefits"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_121002
+msgid "Employee Liabilities"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110004
+msgid "Employee Meal (Catering)"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110005
+msgid "Employee Overtime Pay"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110001
+msgid "Employee Salary"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211002
+msgid "Event"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,name:l10n_id.tax_PT2
+#: model:account.tax.template,name:l10n_id.tax_ST2
+msgid "Exempt"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311002
+msgid "Exercise Necessities"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130013
+msgid "Fashion & Textile Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311013
+msgid "First Aid Kit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130002
+msgid "Fish Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130008
+msgid "Food Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110003
+msgid "Foreign Exchange Gain"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110003
+msgid "Foreign Exchange Loss"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211001
+msgid "Free Gift"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130006
+msgid "Fresh Drink Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130005
+msgid "Fruit Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110009
+msgid "Gain on Sale of Fixed Assets"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511009
+msgid "Guest Accomodation"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_900000
+msgid "Historical Balance"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130015
+msgid "House Supplies Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.chart.template,name:l10n_id.l10n_id_chart
+msgid "Indonesian Account Chart Template"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110001
+msgid "Interest Expense"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110001
+msgid "Interest Income"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_900000
+msgid "Interim Stock"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311005
+msgid "Internet"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411003
+msgid "Jilid & Photocopy"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411004
+msgid "Job Recruitment Advertisement"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311015
+msgid "K3 (Fire Extinguisher)"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311011
+msgid "Kitchen Necessities"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221001
+#: model:account.account.template,name:l10n_id.a_6_710001
+msgid "Land"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_211002
+msgid "Leasing Deposit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511001
+msgid "Licensing Fees"
+msgstr ""
+
+#. module: l10n_id
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110009
+msgid "Loss on Sale of Fixed Assets"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112007
+msgid "Mandiri Giro"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110009
+msgid "Maternity Benefit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130001
+msgid "Meat Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311003
+msgid "Monthly Fee"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112003
+msgid "Muamalat"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221002
+#: model:account.account.template,name:l10n_id.a_6_710002
+msgid "Office Building"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311012
+msgid "Office Equipment"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221006
+#: model:account.account.template,name:l10n_id.a_6_710006
+msgid "Office Furniture"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411001
+msgid "Office Stationery"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221004
+#: model:account.account.template,name:l10n_id.a_6_710004
+msgid "Office Supplies"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_151002
+msgid "Ongoing Profit & Loss"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_900000
+msgid "Other Expenses"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110004
+msgid "Other Income"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130018
+msgid "Other Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311014
+msgid "Other Necessities"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_211004
+msgid "Other Receivable"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311018
+msgid "Owner Necessities"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_211003
+msgid "Owner Receivable"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_PT0
+msgid "0%"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_PT1
+msgid "11%"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_PT2
+msgid "0%"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110002
+msgid "Paid Capital"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_151001
+msgid "Past Profit & Loss"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112001
+msgid "Personal Mandiri"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_111001
+msgid "Petty Cash"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311006
+msgid "Phone"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411002
+msgid "Post Necessities"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110010
+msgid "Pph 21 Benefit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_141003
+msgid "Prepaid Advertisement-Free"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_141002
+msgid "Prepaid Insurance"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311007
+msgid "Prepaid Phone Bills"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_151001
+msgid "Prepaid Tax Pph 22"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_151002
+msgid "Prepaid Tax Pph 23"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_151003
+msgid "Prepaid Tax Pph 25"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110004
+msgid "Prive (Personal Retrieval)"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130010
+msgid "Processed Food Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511004
+msgid "Rental Costs"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311010
+msgid "Research & Development"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_ST0
+msgid "0%"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_ST1
+msgid "11%"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_ST2
+msgid "0%"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110004
+msgid "Salary Deposit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_4_100001
+msgid "Sales"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_4_200007
+msgid "Sales Discount"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_4_200006
+msgid "Sales Refund"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110006
+msgid "Security Service Fee"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110002
+msgid "Shareholder Deposit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511011
+msgid "Shipping Costs"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211004
+msgid "Shipping Merchandise"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221005
+#: model:account.account.template,name:l10n_id.a_6_710005
+msgid "Software"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411005
+msgid "Stamp"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121004
+msgid "Tax Payable 4 (2)"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121001
+msgid "Tax Payable Pph 21"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121002
+msgid "Tax Payable Pph 23"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121003
+msgid "Tax Payable Pph 25"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121005
+msgid "Tax Payable Pph 29"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511008
+msgid "Taxes"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110003
+msgid "Third-Party Deposit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130011
+msgid "Toiletries Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130017
+msgid "Toys Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110001
+msgid "Trade Receivable"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110003
+msgid "Unpaid Capital"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_122101
+msgid "VAT Purchase"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_122102
+msgid "VAT Sales"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130003
+msgid "Vegetables Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221003
+#: model:account.account.template,name:l10n_id.a_6_710003
+msgid "Vehicle"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611001
+msgid "Vehicle Fuel"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611005
+msgid "Vehicle Insurance"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611003
+msgid "Vehicle Parking & Toll Fee"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611002
+msgid "Vehicle Service"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611004
+msgid "Vehicle Taxes"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311009
+msgid "Water (PDAM)"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110007
+msgid "Work Uniform"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.group,name:l10n_id.l10n_id_tax_group_luxury_goods
+msgid "Luxury Good Taxes"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.group,name:l10n_id.l10n_id_tax_group_non_luxury_goods
+msgid "Non-luxury Good Taxes"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.group,name:l10n_id.l10n_id_tax_group_exempt
+msgid "Tax Exempted"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.group,name:l10n_id.l10n_id_tax_group_0
+msgid "Zero-rated Taxes"
+msgstr ""

odoo-bringout-oca-ocb-l10n_id/l10n_id/migrations/1.1/end-migrate_update_taxes.py

@@ -0,0 +1,6 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo.addons.account.models.chart_template import update_taxes_from_templates
+
+
+def migrate(cr, version):
+    update_taxes_from_templates(cr, 'l10n_id.l10n_id_chart')

odoo-bringout-oca-ocb-l10n_id/l10n_id/migrations/1.2/end-migrate_update_taxes.py

@@ -0,0 +1,43 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import api, SUPERUSER_ID
+
+
+def migrate(cr, version):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+
+    # Tax groups to create in format of [(xml_id, name)]
+    tax_group_info = [
+        ("l10n_id_tax_group_non_luxury_goods", "Non-luxury Good Taxes"),
+        ("l10n_id_tax_group_0", "Zero-rated Taxes"),
+        ("l10n_id_tax_group_exempt", "Tax Exempted"),
+    ]
+
+    for xmlid, name in tax_group_info:
+        if not env.ref(f"l10n_id.{xmlid}", raise_if_not_found=False):
+            env['ir.model.data'].create({
+                "name": xmlid,
+                "module": "l10n_id",
+                "model": "account.tax.group",
+                "res_id": env['account.tax.group'].create({'name': name, 'country_id': env.ref('base.id').id}).id,
+                'noupdate': True
+            })
+
+    # For all taxes linked to the tax_ST1 and tax_PT1, set the tax group to non-luxury goods
+    # if no changes to amount and tax group yet
+    tax_group_id = env.ref("l10n_id.l10n_id_tax_group_non_luxury_goods")
+    default_group = env['account.tax']._default_tax_group()
+    id_chart = env.ref("l10n_id.l10n_id_chart", raise_if_not_found=False)
+
+    if not id_chart:
+        return
+
+    companies = env['res.company'].search([('chart_template_id', 'child_of', id_chart.id)])
+    for company in companies:
+        tax_xml_ids = [
+            f"l10n_id.{company.id}_tax_ST1",
+            f"l10n_id.{company.id}_tax_PT1",
+        ]
+        for tax_xml_id in tax_xml_ids:
+            tax = env.ref(tax_xml_id, raise_if_not_found=False)
+            if tax and tax.amount == 11.0 and tax.tax_group_id == default_group:
+                tax.update({"tax_group_id": tax_group_id.id, "description": "12%"})

odoo-bringout-oca-ocb-l10n_id/l10n_id/models/__init__.py

@@ -0,0 +1,3 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_move

odoo-bringout-oca-ocb-l10n_id/l10n_id/models/account_move.py

@@ -0,0 +1,36 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+from odoo.tools.misc import formatLang
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _compute_tax_totals(self):
+        """ OVERRIDE
+
+        For invoices based on ID company as of January 2025, there is a separate tax base computation for nun-luxury goods.
+        Tax base is supposed to be 11/12 of original while tax amount is increased from 11% to 12% hence effectively
+        maintaining 11% tax amount.
+
+        We change tax totals section to display adjusted base amount on invoice PDF for special non-luxury goods tax group.
+        """
+        super()._compute_tax_totals()
+        non_luxury_tax_group = self.env.ref('l10n_id.l10n_id_tax_group_non_luxury_goods', raise_if_not_found=False)
+        if not non_luxury_tax_group:
+            return
+        for move in self.filtered(lambda m: m.is_sale_document()):
+            if move.invoice_date and move.invoice_date < fields.Date.to_date('2025-01-01'):
+                continue
+            for subtotal_group in move.tax_totals['groups_by_subtotal'].values():
+                for group in subtotal_group:
+                    if group['tax_group_id'] == non_luxury_tax_group.id:
+                        dpp = group['tax_group_base_amount'] * (11 / 12)
+                        # adding (DPP) information to make it clearer for users why the number is different from the Untaxed Amount
+                        group.update({
+                            'tax_group_base_amount': dpp,
+                            'formatted_tax_group_base_amount': formatLang(self.env, dpp, currency_obj=move.currency_id),
+                            'tax_group_name': group['tax_group_name'] + ' (on DPP)',
+                        })
+                        move.tax_totals['display_tax_base'] = True

odoo-bringout-oca-ocb-l10n_id/l10n_id/static/description/icon.svg

@@ -0,0 +1,51 @@
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+  <defs>
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+    </mask>
+    <mask id="b" x="4.8" y="7.25" width="50.4" height="32.5" maskUnits="userSpaceOnUse">
+      <rect x="6.29" y="7.53" width="48.45" height="31.57" rx="1" style="fill: #fff"/>
+    </mask>
+    <symbol id="c" data-name="account icon" viewBox="0 0 106 106">
+      <g style="mask: url(#a)">
+        <g>
+          <path d="M0,0H106V106H0Z" style="fill: #5a5a64;fill-rule: evenodd"/>
+          <path d="M6.06,1.51H98.43q6.06,0,7.57,3V0H0V4.54Q1.52,1.51,6.06,1.51Z" style="fill: #fff;fill-opacity: 0.382999986410141;fill-rule: evenodd"/>
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+            </g>
+          </g>
+        </g>
+      </g>
+    </symbol>
+  </defs>
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+    </g>
+  </g>
+</svg>

odoo-bringout-oca-ocb-l10n_id/pyproject.toml

@@ -0,0 +1,45 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_id"
+version = "16.0.0"
+description = "Indonesian - Accounting - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "odoo-bringout-oca-ocb-base_iban>=16.0.0",
+    "odoo-bringout-oca-ocb-base_vat>=16.0.0",
+    "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["l10n_id"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]