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Initial commit: L10N_Asia Pacific packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 54c86b612c
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odoo-bringout-oca-ocb-l10n_id/l10n_id/data/account.account.template.csv Normal file
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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
1 id code name account_type reconcile chart_template_id:id
2 l10n_id_11110001 11110001 Cash asset_cash FALSE l10n_id.l10n_id_chart
3 l10n_id_11110010 11110010 Petty Cash asset_cash FALSE l10n_id.l10n_id_chart
4 l10n_id_11110020 11110020 Cash in Hand asset_cash FALSE l10n_id.l10n_id_chart
5 l10n_id_11120001 11120001 Bank Suspense liability_current TRUE l10n_id.l10n_id_chart
6 l10n_id_11120002 11120002 Outstanding Receipts asset_current TRUE l10n_id.l10n_id_chart
7 l10n_id_11120003 11120003 Outstanding Payments asset_current TRUE l10n_id.l10n_id_chart
8 l10n_id_11120004 11120004 Bank asset_cash FALSE l10n_id.l10n_id_chart
9 l10n_id_11210010 11210010 Account Receivable asset_receivable TRUE l10n_id.l10n_id_chart
10 l10n_id_11210011 11210011 Account Receivable (PoS) asset_receivable TRUE l10n_id.l10n_id_chart
11 l10n_id_11210020 11210020 Employee Liabilities asset_current TRUE l10n_id.l10n_id_chart
12 l10n_id_11300180 11300180 Other Inventory asset_current FALSE l10n_id.l10n_id_chart
13 l10n_id_11410010 11410010 Building Rent asset_prepayments FALSE l10n_id.l10n_id_chart
14 l10n_id_11410020 11410020 Prepaid Insurance asset_prepayments FALSE l10n_id.l10n_id_chart
15 l10n_id_11410030 11410030 Prepaid Advertisement-Free asset_prepayments FALSE l10n_id.l10n_id_chart
16 l10n_id_11510010 11510010 Prepaid Tax PPh 21 asset_prepayments FALSE l10n_id.l10n_id_chart
17 l10n_id_11510020 11510020 Prepaid Tax Pph 22 asset_prepayments FALSE l10n_id.l10n_id_chart
18 l10n_id_11510030 11510030 Prepaid Tax Pph 23 asset_prepayments FALSE l10n_id.l10n_id_chart
19 l10n_id_11510040 11510040 Prepaid Tax Pph 25 asset_prepayments FALSE l10n_id.l10n_id_chart
20 l10n_id_11510050 11510050 Prepaid Tax Pph 28A asset_prepayments FALSE l10n_id.l10n_id_chart
21 l10n_id_11510060 11510060 Prepaid Tax 4 (2) asset_prepayments FALSE l10n_id.l10n_id_chart
22 l10n_id_11800000 11800000 Down Payment asset_prepayments FALSE l10n_id.l10n_id_chart
23 l10n_id_12210010 12210010 Office Building asset_fixed FALSE l10n_id.l10n_id_chart
24 l10n_id_12210020 12210020 Vehicle asset_fixed FALSE l10n_id.l10n_id_chart
25 l10n_id_12210030 12210030 Office Supplies asset_fixed FALSE l10n_id.l10n_id_chart
26 l10n_id_12281010 12281010 Accumulation Building Depreciation asset_prepayments FALSE l10n_id.l10n_id_chart
27 l10n_id_12281020 12281020 Accumulation Vehicle Depreciation asset_prepayments FALSE l10n_id.l10n_id_chart
28 l10n_id_12281030 12281030 Accumulation Office Supplies Depreciation asset_prepayments FALSE l10n_id.l10n_id_chart
29 l10n_id_21100010 21100010 Trade Receivable liability_payable TRUE l10n_id.l10n_id_chart
30 l10n_id_21100020 21100020 Shareholder Deposit liability_current FALSE l10n_id.l10n_id_chart
31 l10n_id_21100030 21100030 Third-Party Deposit liability_current FALSE l10n_id.l10n_id_chart
32 l10n_id_21100040 21100040 Salary Deposit liability_current FALSE l10n_id.l10n_id_chart
33 l10n_id_21210010 21210010 Tax Payable Pph 21 liability_current FALSE l10n_id.l10n_id_chart
34 l10n_id_21210020 21210020 Tax Payable Pph 23 liability_current FALSE l10n_id.l10n_id_chart
35 l10n_id_21210030 21210030 Tax Payable Pph 25 liability_current FALSE l10n_id.l10n_id_chart
36 l10n_id_21210040 21210040 Tax Payable 4 (2) liability_current FALSE l10n_id.l10n_id_chart
37 l10n_id_21210050 21210050 Tax Payable Pph 29 liability_current FALSE l10n_id.l10n_id_chart
38 l10n_id_21221010 21221010 VAT Purchase liability_current FALSE l10n_id.l10n_id_chart
39 l10n_id_21221020 21221020 VAT Sales liability_current FALSE l10n_id.l10n_id_chart
40 l10n_id_22110010 22110010 Bank Loan liability_current FALSE l10n_id.l10n_id_chart
41 l10n_id_22110020 22110020 Leasing Deposit liability_current FALSE l10n_id.l10n_id_chart
42 l10n_id_25110010 25110010 Accrued Payable Electricity liability_current FALSE l10n_id.l10n_id_chart
43 l10n_id_25110020 25110020 Accrued Payable Jamsostek liability_current FALSE l10n_id.l10n_id_chart
44 l10n_id_25110030 25110030 Accrued Payable Water liability_current FALSE l10n_id.l10n_id_chart
45 l10n_id_25110040 25110040 Accrued Payable Telp & Internet liability_current FALSE l10n_id.l10n_id_chart
46 l10n_id_25110050 25110050 Accrued Payable Security Management liability_current FALSE l10n_id.l10n_id_chart
47 l10n_id_25110060 25110060 Accrued Payable Bank liability_current FALSE l10n_id.l10n_id_chart
48 l10n_id_25110070 25110070 Accrued Payable PBB liability_current FALSE l10n_id.l10n_id_chart
49 l10n_id_25110080 25110080 Accrued Payable Business License liability_current FALSE l10n_id.l10n_id_chart
50 l10n_id_25110090 25110090 Accrued Payable Insurance liability_current FALSE l10n_id.l10n_id_chart
51 l10n_id_25110100 25110100 Accrued Payable Education liability_current FALSE l10n_id.l10n_id_chart
52 l10n_id_25110110 25110110 Accrued Payable Health Insurance/BPJS liability_current FALSE l10n_id.l10n_id_chart
53 l10n_id_28110010 28110010 Advance Sales liability_current FALSE l10n_id.l10n_id_chart
54 l10n_id_28110020 28110020 Customer Deposit liability_current FALSE l10n_id.l10n_id_chart
55 l10n_id_29000000 29000000 Interim Stock liability_current FALSE l10n_id.l10n_id_chart
56 l10n_id_31100010 31100010 Authorized Capital equity FALSE l10n_id.l10n_id_chart
57 l10n_id_31100020 31100020 Paid Capital equity FALSE l10n_id.l10n_id_chart
58 l10n_id_31100030 31100030 Unpaid Capital equity FALSE l10n_id.l10n_id_chart
59 l10n_id_31100040 31100040 Prive (Personal Retrieval) equity FALSE l10n_id.l10n_id_chart
60 l10n_id_31210010 31210010 Capital Reserves equity FALSE l10n_id.l10n_id_chart
61 l10n_id_31510010 31510010 Past Profit & Loss equity FALSE l10n_id.l10n_id_chart
62 l10n_id_31510020 31510020 Ongoing Profit & Loss equity FALSE l10n_id.l10n_id_chart
63 l10n_id_39000000 39000000 Historical Balance equity TRUE l10n_id.l10n_id_chart
64 l10n_id_41000010 41000010 Sales income FALSE l10n_id.l10n_id_chart
65 l10n_id_42000060 42000060 Sales Refund income FALSE l10n_id.l10n_id_chart
66 l10n_id_42000070 42000070 Sales Discount income FALSE l10n_id.l10n_id_chart
67 l10n_id_51000010 51000010 Cost of Goods Sold expense_direct_cost FALSE l10n_id.l10n_id_chart
68 l10n_id_61100010 61100010 Employee Salary expense FALSE l10n_id.l10n_id_chart
69 l10n_id_61100020 61100020 Employee Bonus / Benefits expense FALSE l10n_id.l10n_id_chart
70 l10n_id_61100030 61100030 Employee Overtime Pay expense FALSE l10n_id.l10n_id_chart
71 l10n_id_61100100 61100100 Pph 21 Benefit expense FALSE l10n_id.l10n_id_chart
72 l10n_id_63110060 63110060 Phone expense FALSE l10n_id.l10n_id_chart
73 l10n_id_63110080 63110080 Electricity expense FALSE l10n_id.l10n_id_chart
74 l10n_id_63110100 63110100 Research & Development expense FALSE l10n_id.l10n_id_chart
75 l10n_id_63110120 63110120 Office Equipment expense FALSE l10n_id.l10n_id_chart
76 l10n_id_64110020 64110020 Post Necessities expense FALSE l10n_id.l10n_id_chart
77 l10n_id_63110140 63110140 Other Necessities expense FALSE l10n_id.l10n_id_chart
78 l10n_id_65110010 65110010 Licensing Fees expense FALSE l10n_id.l10n_id_chart
79 l10n_id_65110020 65110020 Bank Administration Fees expense FALSE l10n_id.l10n_id_chart
80 l10n_id_65110030 65110030 Consultant Fees expense FALSE l10n_id.l10n_id_chart
81 l10n_id_65110040 65110040 Rental Costs expense FALSE l10n_id.l10n_id_chart
82 l10n_id_65110050 65110050 Insurance Costs expense FALSE l10n_id.l10n_id_chart
83 l10n_id_65110060 65110060 Building Maintenance Costs expense FALSE l10n_id.l10n_id_chart
84 l10n_id_65110070 65110070 Taxes expense FALSE l10n_id.l10n_id_chart
85 l10n_id_65110080 65110080 Asset Maintenance Costs expense FALSE l10n_id.l10n_id_chart
86 l10n_id_65110090 65110090 Shipping Costs expense FALSE l10n_id.l10n_id_chart
87 l10n_id_66110010 66110010 Vehicle Fuel expense FALSE l10n_id.l10n_id_chart
88 l10n_id_66110020 66110020 Vehicle Service expense FALSE l10n_id.l10n_id_chart
89 l10n_id_66110030 66110030 Vehicle Parking & Toll Fee expense FALSE l10n_id.l10n_id_chart
90 l10n_id_66110040 66110040 Vehicle Taxes expense FALSE l10n_id.l10n_id_chart
91 l10n_id_66110050 66110050 Vehicle Insurance expense FALSE l10n_id.l10n_id_chart
92 l10n_id_67100010 67100010 Office Building expense_depreciation FALSE l10n_id.l10n_id_chart
93 l10n_id_67100020 67100020 Vehicle expense_depreciation FALSE l10n_id.l10n_id_chart
94 l10n_id_67100030 67100030 Office Supplies expense_depreciation FALSE l10n_id.l10n_id_chart
95 l10n_id_69000000 69000000 Other Expenses expense FALSE l10n_id.l10n_id_chart
96 l10n_id_81100010 81100010 Interest Income income_other FALSE l10n_id.l10n_id_chart
97 l10n_id_81100020 81100020 Deposit Income income_other FALSE l10n_id.l10n_id_chart
98 l10n_id_81100030 81100030 Foreign Exchange Gain income_other FALSE l10n_id.l10n_id_chart
99 l10n_id_81100040 81100040 Other Income income_other FALSE l10n_id.l10n_id_chart
100 l10n_id_81100050 81100050 Gain on Sale of Fixed Assets income_other FALSE l10n_id.l10n_id_chart
101 l10n_id_91100010 91100010 Interest Expense expense FALSE l10n_id.l10n_id_chart
102 l10n_id_91100020 91100020 Foreign Exchange Loss expense FALSE l10n_id.l10n_id_chart
103 l10n_id_91100030 91100030 Loss on Sale of Fixed Assets expense FALSE l10n_id.l10n_id_chart
104 l10n_id_99900001 99900001 Cash Difference Loss expense FALSE l10n_id.l10n_id_chart
105 l10n_id_99900002 99900002 Cash Difference Gain income FALSE l10n_id.l10n_id_chart
106 l10n_id_99900003 99900003 Cash Discount Loss expense FALSE l10n_id.l10n_id_chart
107 l10n_id_99900004 99900004 Cash Discount Gain income_other FALSE l10n_id.l10n_id_chart
108 l10n_id_999999 999999 Undistributed Profits/Losses equity_unaffected FALSE l10n_id.l10n_id_chart

6
odoo-bringout-oca-ocb-l10n_id/l10n_id/data/account_chart_template_configuration_data.xml Normal file
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<?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>

13
odoo-bringout-oca-ocb-l10n_id/l10n_id/data/account_chart_template_data.xml Normal file
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<?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>

18
odoo-bringout-oca-ocb-l10n_id/l10n_id/data/account_chart_template_post_data.xml Normal file
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<?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>

23
odoo-bringout-oca-ocb-l10n_id/l10n_id/data/account_tax_group.xml Normal file
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<?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>

239
odoo-bringout-oca-ocb-l10n_id/l10n_id/data/account_tax_template_data.xml Normal file
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<?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>