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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:21 +01:00
parent 7dc55599c6
commit 7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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odoo-bringout-oca-ocb-l10n_id/l10n_id/data/account.account.template.csv
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@ -1,108 +0,0 @@
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
View file

@ -1,6 +0,0 @@
<?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
View file

@ -1,13 +0,0 @@
<?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
View file

@ -1,18 +0,0 @@
<?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
View file

@ -1,23 +0,0 @@
<?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
View file

@ -1,239 +0,0 @@
<?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>

12
odoo-bringout-oca-ocb-l10n_id/l10n_id/data/ir_cron.xml Normal file
View file

@ -0,0 +1,12 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<record id="qris_fetch_cron" model="ir.cron">
<field name="name">QRIS Fetch Status</field>
<field name="model_id" ref="account.model_account_move"/>
<field name="interval_number">1</field>
<field name="interval_type">hours</field>
<field name="user_id" ref="base.user_root"/>
<field name="state">code</field>
<field name="code">model._l10n_id_cron_update_payment_status()</field>
</record>
</odoo>

115
odoo-bringout-oca-ocb-l10n_id/l10n_id/data/template/account.account-id.csv Normal file
View file

@ -0,0 +1,115 @@
"id","code","name","account_type","reconcile","name@id","non_trade"
"l10n_id_11110001","11110001","Cash","asset_cash","False","",""
"l10n_id_11110010","11110010","Petty Cash","asset_cash","False","Kas Kecil",""
"l10n_id_11120001","11120001","Bank","asset_cash","False","",""
"l10n_id_11210010","11210010","Account Receivable","asset_receivable","True","Piutang Usaha",""
"l10n_id_11210011","11210011","Account Receivable (PoS)","asset_receivable","True","Piutang Usaha (PoS)",""
"l10n_id_11210012","11210012","VAT Receivable","asset_receivable","True","","True"
"l10n_id_11210013","11210013","STLG Receivable","asset_receivable","True","","True"
"l10n_id_11210014","11210014","PPh 28A Prepaid","asset_receivable","True","","True"
"l10n_id_11210030","11210030","VAT Purchase","asset_current","False","",""
"l10n_id_11210040","11210040","Prepaid Expense","asset_current","False","",""
"l10n_id_11300180","11300180","Inventory","asset_current","False","Persediaan Lainnya",""
"l10n_id_11410010","11410010","Building Rent","asset_prepayments","False","Sewa Bangunan",""
"l10n_id_11410020","11410020","Prepaid Insurance","asset_prepayments","False","Asuransi Dibayar Dimuka",""
"l10n_id_11410030","11410030","Prepaid Advertisement-Free","asset_prepayments","False","Beban Iklan Dibayar Dimuka",""
"l10n_id_11510010","11510010","Prepaid Tax PPh 21","asset_prepayments","False","",""
"l10n_id_11510020","11510020","Prepaid Tax Pph 22","asset_prepayments","False","Pajak Dibayar Dimuka PPH 22",""
"l10n_id_11510030","11510030","Prepaid Tax Pph 23","asset_prepayments","False","Pajak Dibayar Dimuka PPH 23",""
"l10n_id_11510040","11510040","Prepaid Tax Pph 25","asset_prepayments","False","Pajak Dibayar Dimuka PPH 25",""
"l10n_id_11800000","11800000","Down Payment","asset_prepayments","False","Uang Muka Pembelian",""
"l10n_id_12210010","12210010","Office Building","asset_fixed","False","Bangunan Kantor",""
"l10n_id_12210020","12210020","Vehicle","asset_fixed","False","Kendaraan",""
"l10n_id_12210030","12210030","Office Supplies","asset_fixed","False","Peralatan Kantor",""
"l10n_id_12281010","12281010","Accumulation Building Depreciation","asset_fixed","False","Akumulasi Penyusutan Bangunan Kantor",""
"l10n_id_12281020","12281020","Accumulation Vehicle Depreciation","asset_fixed","False","Akumulasi Penyusutan Kendaraan",""
"l10n_id_12281030","12281030","Accumulation Office Supplies Depreciation","asset_fixed","False","Akumulasi Penyusutan Peralatan Kantor",""
"l10n_id_21100010","21100010","Account Payable","liability_payable","True","Hutang Usaha",""
"l10n_id_21100011","21100011","VAT Payable","liability_payable","True","","True"
"l10n_id_21100012","21100012","STLG Payable","liability_payable","True","","True"
"l10n_id_21100013","21100013","Employee Liabilities","liability_current","True","Piutang Karyawan",""
"l10n_id_21100014","21100014","Tax Payable PPh 29","liability_payable","True","","True"
"l10n_id_21100020","21100020","Shareholder Deposit","liability_current","False","Hutang Pemegang Saham",""
"l10n_id_21100030","21100030","Third-Party Deposit","liability_current","False","Hutang Pihak Ketiga",""
"l10n_id_21100040","21100040","Salary Deposit","liability_current","False","Hutang Gaji",""
"l10n_id_21210010","21210010","Tax Payable PPh 21","liability_current","True","Hutang Pajak PPh 21",""
"l10n_id_21210020","21210020","Tax Payable PPh 22","liability_current","True","Hutang Pajak PPh 22",""
"l10n_id_21210030","21210030","Tax Payable PPh 23","liability_current","True","Hutang Pajak PPh 23",""
"l10n_id_21210040","21210040","Tax Payable PPh 25","liability_current","True","Hutang Pajak PPh 25",""
"l10n_id_21210050","21210050","Tax Payable 4(2)","liability_current","True","Hutang Pajak Pasal 4 (2)",""
"l10n_id_21210060","21210060","Tax Payable PPh 26","liability_current","True","Hutang Pajak PPh 26",""
"l10n_id_21221010","21221010","VAT Sales","liability_current","False","PPN Pembelian",""
"l10n_id_22110010","22110010","Bank Loan","liability_current","False","Hutang Bank",""
"l10n_id_22110020","22110020","Leasing Deposit","liability_current","False","Hutang Leasing",""
"l10n_id_25110010","25110010","Accrued Payable Electricity","liability_current","False","BYMHD Listrik",""
"l10n_id_25110020","25110020","Accrued Payable Jamsostek","liability_current","False","BYMHD Jamsostek",""
"l10n_id_25110030","25110030","Accrued Payable Water","liability_current","False","BYMHD Air",""
"l10n_id_25110040","25110040","Accrued Payable Telp & Internet","liability_current","False","BYMHD Telepon",""
"l10n_id_25110050","25110050","Accrued Payable Security Management","liability_current","False","BYMHD Jasa Pengelola Keamanan",""
"l10n_id_25110060","25110060","Accrued Payable Bank","liability_current","False","BYMHD Bank",""
"l10n_id_25110070","25110070","Accrued Payable PBB","liability_current","False","BYMHD PBB",""
"l10n_id_25110080","25110080","Accrued Payable Business License","liability_current","False","BYMHD Izin Usaha",""
"l10n_id_25110090","25110090","Accrued Payable Insurance","liability_current","False","BYMHD Asuransi",""
"l10n_id_25110100","25110100","Accrued Payable Education","liability_current","False","BYMHD Pendidikan dan Latihan",""
"l10n_id_25110110","25110110","Accrued Payable Health Insurance/BPJS","liability_current","False","BYMHD Jaminan Kesehatan/BPJS",""
"l10n_id_28110010","28110010","Advance Sales","liability_current","False","Uang Muka Penjualan",""
"l10n_id_28110020","28110020","Customer Deposit","liability_current","False","Deposit Customer",""
"l10n_id_28110030","28110030","Deferred Revenue","liability_current","False","",""
"l10n_id_29000000","29000000","Interim Stock","liability_current","False","Stok Interim",""
"l10n_id_31100010","31100010","Authorized Capital","equity","False","Modal Dasar",""
"l10n_id_31100020","31100020","Paid Capital","equity","False","Modal Yang Disetor",""
"l10n_id_31100030","31100030","Unpaid Capital","equity","False","Modal Yang Belum Disetor",""
"l10n_id_31100040","31100040","Prive (Personal Retrieval)","equity","False","Prive (Pengambilan Pribadi)",""
"l10n_id_31210010","31210010","Capital Reserves","equity","False","Cadangan Modal",""
"l10n_id_31510010","31510010","Past Profit & Loss","equity","False","Laba Rugi Tahun Lalu",""
"l10n_id_31510020","31510020","Ongoing Profit & Loss","equity","False","Laba Rugi Tahun Berjalan",""
"l10n_id_39000000","39000000","Historical Balance","equity","True","Historical Balance",""
"l10n_id_41000010","41000010","Sales","income","False","Penjualan",""
"l10n_id_42000060","42000060","Sales Refund","income","False","Retur Penjualan",""
"l10n_id_42000070","42000070","Sales Discount","income","False","Discount Penjualan",""
"l10n_id_42500010","42500010","Change in Inventory","expense","False","Perubahan Persediaan",""
"l10n_id_51000010","51000010","Cost of Goods Sold","expense_direct_cost","False","Harga Pokok Penjualan",""
"l10n_id_51000020","51000020","Purchases - Raw Materials","expense","False","Pembelian Bahan Baku",""
"l10n_id_61100010","61100010","Employee Salary","expense","False","Gaji Karyawan",""
"l10n_id_61100020","61100020","Employee Bonus / Benefits","expense","False","Tunjangan/ Bonus Karyawan",""
"l10n_id_61100030","61100030","Employee Overtime Pay","expense","False","Lembur Karyawan",""
"l10n_id_61100100","61100100","Pph 21 Benefit","expense","False","Tunjangan PPH Pasal 21",""
"l10n_id_61100110","61100110","PPh 22 Final","expense","False","",""
"l10n_id_61100120","61100120","PPh 4(2) Final","expense","False","",""
"l10n_id_63110060","63110060","Phone","expense","False","Telepon",""
"l10n_id_63110080","63110080","Electricity","expense","False","Listrik",""
"l10n_id_63110100","63110100","Research & Development","expense","False","Research & Development",""
"l10n_id_63110120","63110120","Office Equipment","expense","False","Perlengkapan Kantor",""
"l10n_id_64110020","64110020","Post Necessities","expense","False","Keperluan Pos",""
"l10n_id_63110140","63110140","Other Necessities","expense","False","Keperluan Lain-lain",""
"l10n_id_65110010","65110010","Licensing Fees","expense","False","Biaya Perizinan",""
"l10n_id_65110020","65110020","Bank Administration Fees","expense","False","Biaya Administrasi Bank",""
"l10n_id_65110030","65110030","Consultant Fees","expense","False","Biaya Konsultan",""
"l10n_id_65110040","65110040","Rental Costs","expense","False","Biaya Sewa",""
"l10n_id_65110050","65110050","Insurance Costs","expense","False","",""
"l10n_id_65110060","65110060","Building Maintenance Costs","expense","False","Biaya Pemeliharaan & Perawatan Gedung",""
"l10n_id_65110070","65110070","Income Tax Expenses (CIT)","expense","False","Pajak",""
"l10n_id_65110080","65110080","Asset Maintenance Costs","expense","False","Biaya Pemeliharaan & Perawatan Aset",""
"l10n_id_65110090","65110090","Shipping Costs","expense","False","Biaya Pengiriman Dokumen/Barang",""
"l10n_id_66110010","66110010","Vehicle Fuel","expense","False","BBM kendaraan",""
"l10n_id_66110020","66110020","Vehicle Service","expense","False","Service kendaraan",""
"l10n_id_66110030","66110030","Vehicle Parking & Toll Fee","expense","False","Parkir & tol kendaraan",""
"l10n_id_66110040","66110040","Vehicle Taxes","expense","False","Pajak Kendaraan",""
"l10n_id_66110050","66110050","Vehicle Insurance","expense","False","Asuransi Kendaraan",""
"l10n_id_67100010","67100010","Office Building","expense_depreciation","False","Bangunan Kantor",""
"l10n_id_67100020","67100020","Vehicle","expense_depreciation","False","Kendaraan",""
"l10n_id_67100030","67100030","Office Supplies","expense_depreciation","False","Peralatan Kantor",""
"l10n_id_69000000","69000000","Other Expenses","expense","False","Biaya Lain-lain",""
"l10n_id_81100010","81100010","Interest Income","income_other","False","Pendapatan Bunga",""
"l10n_id_81100020","81100020","Deposit Income","income_other","False","Pendapatan Deposit",""
"l10n_id_81100030","81100030","Foreign Exchange Gain","income_other","False","Keuntungan Selisih Kurs",""
"l10n_id_81100040","81100040","Other Income","income_other","False","Pendapatan lainnya",""
"l10n_id_81100050","81100050","Gain on Sale of Fixed Assets","income_other","False","Keuntungan Atas Penjualan Aktiva Tetap",""
"l10n_id_91100010","91100010","Interest Expense","expense","False","Beban Bunga",""
"l10n_id_91100020","91100020","Foreign Exchange Loss","expense","False","Kerugian Selisih Kurs",""
"l10n_id_91100030","91100030","Loss on Sale of Fixed Assets","expense","False","Kerugian Atas Penjualan Aktiva Tetap",""
"l10n_id_99900001","99900001","Cash Difference Loss","expense","False","",""
"l10n_id_99900002","99900002","Cash Difference Gain","income","False","",""
"l10n_id_99900003","99900003","Cash Discount Loss","expense","False","",""
"l10n_id_99900004","99900004","Cash Discount Gain","income_other","False","",""
"l10n_id_999999","999999","Undistributed Profits/Losses","equity_unaffected","False","",""
1 id code name account_type reconcile name@id non_trade
2 l10n_id_11110001 11110001 Cash asset_cash False
3 l10n_id_11110010 11110010 Petty Cash asset_cash False Kas Kecil
4 l10n_id_11120001 11120001 Bank asset_cash False
5 l10n_id_11210010 11210010 Account Receivable asset_receivable True Piutang Usaha
6 l10n_id_11210011 11210011 Account Receivable (PoS) asset_receivable True Piutang Usaha (PoS)
7 l10n_id_11210012 11210012 VAT Receivable asset_receivable True True
8 l10n_id_11210013 11210013 STLG Receivable asset_receivable True True
9 l10n_id_11210014 11210014 PPh 28A Prepaid asset_receivable True True
10 l10n_id_11210030 11210030 VAT Purchase asset_current False
11 l10n_id_11210040 11210040 Prepaid Expense asset_current False
12 l10n_id_11300180 11300180 Inventory asset_current False Persediaan Lainnya
13 l10n_id_11410010 11410010 Building Rent asset_prepayments False Sewa Bangunan
14 l10n_id_11410020 11410020 Prepaid Insurance asset_prepayments False Asuransi Dibayar Dimuka
15 l10n_id_11410030 11410030 Prepaid Advertisement-Free asset_prepayments False Beban Iklan Dibayar Dimuka
16 l10n_id_11510010 11510010 Prepaid Tax PPh 21 asset_prepayments False
17 l10n_id_11510020 11510020 Prepaid Tax Pph 22 asset_prepayments False Pajak Dibayar Dimuka PPH 22
18 l10n_id_11510030 11510030 Prepaid Tax Pph 23 asset_prepayments False Pajak Dibayar Dimuka PPH 23
19 l10n_id_11510040 11510040 Prepaid Tax Pph 25 asset_prepayments False Pajak Dibayar Dimuka PPH 25
20 l10n_id_11800000 11800000 Down Payment asset_prepayments False Uang Muka Pembelian
21 l10n_id_12210010 12210010 Office Building asset_fixed False Bangunan Kantor
22 l10n_id_12210020 12210020 Vehicle asset_fixed False Kendaraan
23 l10n_id_12210030 12210030 Office Supplies asset_fixed False Peralatan Kantor
24 l10n_id_12281010 12281010 Accumulation Building Depreciation asset_fixed False Akumulasi Penyusutan Bangunan Kantor
25 l10n_id_12281020 12281020 Accumulation Vehicle Depreciation asset_fixed False Akumulasi Penyusutan Kendaraan
26 l10n_id_12281030 12281030 Accumulation Office Supplies Depreciation asset_fixed False Akumulasi Penyusutan Peralatan Kantor
27 l10n_id_21100010 21100010 Account Payable liability_payable True Hutang Usaha
28 l10n_id_21100011 21100011 VAT Payable liability_payable True True
29 l10n_id_21100012 21100012 STLG Payable liability_payable True True
30 l10n_id_21100013 21100013 Employee Liabilities liability_current True Piutang Karyawan
31 l10n_id_21100014 21100014 Tax Payable PPh 29 liability_payable True True
32 l10n_id_21100020 21100020 Shareholder Deposit liability_current False Hutang Pemegang Saham
33 l10n_id_21100030 21100030 Third-Party Deposit liability_current False Hutang Pihak Ketiga
34 l10n_id_21100040 21100040 Salary Deposit liability_current False Hutang Gaji
35 l10n_id_21210010 21210010 Tax Payable PPh 21 liability_current True Hutang Pajak PPh 21
36 l10n_id_21210020 21210020 Tax Payable PPh 22 liability_current True Hutang Pajak PPh 22
37 l10n_id_21210030 21210030 Tax Payable PPh 23 liability_current True Hutang Pajak PPh 23
38 l10n_id_21210040 21210040 Tax Payable PPh 25 liability_current True Hutang Pajak PPh 25
39 l10n_id_21210050 21210050 Tax Payable 4(2) liability_current True Hutang Pajak Pasal 4 (2)
40 l10n_id_21210060 21210060 Tax Payable PPh 26 liability_current True Hutang Pajak PPh 26
41 l10n_id_21221010 21221010 VAT Sales liability_current False PPN Pembelian
42 l10n_id_22110010 22110010 Bank Loan liability_current False Hutang Bank
43 l10n_id_22110020 22110020 Leasing Deposit liability_current False Hutang Leasing
44 l10n_id_25110010 25110010 Accrued Payable Electricity liability_current False BYMHD Listrik
45 l10n_id_25110020 25110020 Accrued Payable Jamsostek liability_current False BYMHD Jamsostek
46 l10n_id_25110030 25110030 Accrued Payable Water liability_current False BYMHD Air
47 l10n_id_25110040 25110040 Accrued Payable Telp & Internet liability_current False BYMHD Telepon
48 l10n_id_25110050 25110050 Accrued Payable Security Management liability_current False BYMHD Jasa Pengelola Keamanan
49 l10n_id_25110060 25110060 Accrued Payable Bank liability_current False BYMHD Bank
50 l10n_id_25110070 25110070 Accrued Payable PBB liability_current False BYMHD PBB
51 l10n_id_25110080 25110080 Accrued Payable Business License liability_current False BYMHD Izin Usaha
52 l10n_id_25110090 25110090 Accrued Payable Insurance liability_current False BYMHD Asuransi
53 l10n_id_25110100 25110100 Accrued Payable Education liability_current False BYMHD Pendidikan dan Latihan
54 l10n_id_25110110 25110110 Accrued Payable Health Insurance/BPJS liability_current False BYMHD Jaminan Kesehatan/BPJS
55 l10n_id_28110010 28110010 Advance Sales liability_current False Uang Muka Penjualan
56 l10n_id_28110020 28110020 Customer Deposit liability_current False Deposit Customer
57 l10n_id_28110030 28110030 Deferred Revenue liability_current False
58 l10n_id_29000000 29000000 Interim Stock liability_current False Stok Interim
59 l10n_id_31100010 31100010 Authorized Capital equity False Modal Dasar
60 l10n_id_31100020 31100020 Paid Capital equity False Modal Yang Disetor
61 l10n_id_31100030 31100030 Unpaid Capital equity False Modal Yang Belum Disetor
62 l10n_id_31100040 31100040 Prive (Personal Retrieval) equity False Prive (Pengambilan Pribadi)
63 l10n_id_31210010 31210010 Capital Reserves equity False Cadangan Modal
64 l10n_id_31510010 31510010 Past Profit & Loss equity False Laba Rugi Tahun Lalu
65 l10n_id_31510020 31510020 Ongoing Profit & Loss equity False Laba Rugi Tahun Berjalan
66 l10n_id_39000000 39000000 Historical Balance equity True Historical Balance
67 l10n_id_41000010 41000010 Sales income False Penjualan
68 l10n_id_42000060 42000060 Sales Refund income False Retur Penjualan
69 l10n_id_42000070 42000070 Sales Discount income False Discount Penjualan
70 l10n_id_42500010 42500010 Change in Inventory expense False Perubahan Persediaan
71 l10n_id_51000010 51000010 Cost of Goods Sold expense_direct_cost False Harga Pokok Penjualan
72 l10n_id_51000020 51000020 Purchases - Raw Materials expense False Pembelian Bahan Baku
73 l10n_id_61100010 61100010 Employee Salary expense False Gaji Karyawan
74 l10n_id_61100020 61100020 Employee Bonus / Benefits expense False Tunjangan/ Bonus Karyawan
75 l10n_id_61100030 61100030 Employee Overtime Pay expense False Lembur Karyawan
76 l10n_id_61100100 61100100 Pph 21 Benefit expense False Tunjangan PPH Pasal 21
77 l10n_id_61100110 61100110 PPh 22 Final expense False
78 l10n_id_61100120 61100120 PPh 4(2) Final expense False
79 l10n_id_63110060 63110060 Phone expense False Telepon
80 l10n_id_63110080 63110080 Electricity expense False Listrik
81 l10n_id_63110100 63110100 Research & Development expense False Research & Development
82 l10n_id_63110120 63110120 Office Equipment expense False Perlengkapan Kantor
83 l10n_id_64110020 64110020 Post Necessities expense False Keperluan Pos
84 l10n_id_63110140 63110140 Other Necessities expense False Keperluan Lain-lain
85 l10n_id_65110010 65110010 Licensing Fees expense False Biaya Perizinan
86 l10n_id_65110020 65110020 Bank Administration Fees expense False Biaya Administrasi Bank
87 l10n_id_65110030 65110030 Consultant Fees expense False Biaya Konsultan
88 l10n_id_65110040 65110040 Rental Costs expense False Biaya Sewa
89 l10n_id_65110050 65110050 Insurance Costs expense False
90 l10n_id_65110060 65110060 Building Maintenance Costs expense False Biaya Pemeliharaan & Perawatan Gedung
91 l10n_id_65110070 65110070 Income Tax Expenses (CIT) expense False Pajak
92 l10n_id_65110080 65110080 Asset Maintenance Costs expense False Biaya Pemeliharaan & Perawatan Aset
93 l10n_id_65110090 65110090 Shipping Costs expense False Biaya Pengiriman Dokumen/Barang
94 l10n_id_66110010 66110010 Vehicle Fuel expense False BBM kendaraan
95 l10n_id_66110020 66110020 Vehicle Service expense False Service kendaraan
96 l10n_id_66110030 66110030 Vehicle Parking & Toll Fee expense False Parkir & tol kendaraan
97 l10n_id_66110040 66110040 Vehicle Taxes expense False Pajak Kendaraan
98 l10n_id_66110050 66110050 Vehicle Insurance expense False Asuransi Kendaraan
99 l10n_id_67100010 67100010 Office Building expense_depreciation False Bangunan Kantor
100 l10n_id_67100020 67100020 Vehicle expense_depreciation False Kendaraan
101 l10n_id_67100030 67100030 Office Supplies expense_depreciation False Peralatan Kantor
102 l10n_id_69000000 69000000 Other Expenses expense False Biaya Lain-lain
103 l10n_id_81100010 81100010 Interest Income income_other False Pendapatan Bunga
104 l10n_id_81100020 81100020 Deposit Income income_other False Pendapatan Deposit
105 l10n_id_81100030 81100030 Foreign Exchange Gain income_other False Keuntungan Selisih Kurs
106 l10n_id_81100040 81100040 Other Income income_other False Pendapatan lainnya
107 l10n_id_81100050 81100050 Gain on Sale of Fixed Assets income_other False Keuntungan Atas Penjualan Aktiva Tetap
108 l10n_id_91100010 91100010 Interest Expense expense False Beban Bunga
109 l10n_id_91100020 91100020 Foreign Exchange Loss expense False Kerugian Selisih Kurs
110 l10n_id_91100030 91100030 Loss on Sale of Fixed Assets expense False Kerugian Atas Penjualan Aktiva Tetap
111 l10n_id_99900001 99900001 Cash Difference Loss expense False
112 l10n_id_99900002 99900002 Cash Difference Gain income False
113 l10n_id_99900003 99900003 Cash Discount Loss expense False
114 l10n_id_99900004 99900004 Cash Discount Gain income_other False
115 l10n_id_999999 999999 Undistributed Profits/Losses equity_unaffected False

79
odoo-bringout-oca-ocb-l10n_id/l10n_id/data/template/account.tax-id.csv Normal file
View file

@ -0,0 +1,79 @@
"id","active","description","is_base_affected","invoice_label","type_tax_use","tax_group_id","name","amount_type","amount","repartition_line_ids/repartition_type","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","repartition_line_ids/document_type","repartition_line_ids/account_id"
"tax_ST4","","Taxable Goods Other Than Luxury Goods","","12%","sale","l10n_id_tax_group_non_luxury_goods","12% (Non-Luxury Good)","percent","11.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_PT4","","Standard Rate for Non-Luxury Goods & Services","","12%","purchase","l10n_id_tax_group_non_luxury_goods","12% (Non-Luxury Good)","percent","11.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
"tax_ST3","","Taxable Luxury Goods","","12%","sale","l10n_id_tax_group_luxury_goods","12%","percent","12.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_PT3","","Standard Rate for Luxury Goods & Services","","12%","purchase","l10n_id_tax_group_luxury_goods","12%","percent","12.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
"tax_luxury_sales","","Sales Tax on Luxury Goods (STLG)","False","20%","sale","l10n_id_tax_group_stlg","20% (STLG)","percent","20.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_ST5","","Taxable Goods Other Than Luxury Goods to Collectors","","12%","sale","l10n_id_tax_group_non_luxury_goods","12% Pemungut PPN (Non-Luxury Good)","percent","11.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","tax","","-100","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"","","","","","","","","","","tax","","-100","refund","l10n_id_21221010"
"tax_ST6","","Luxury Goods to Collectors","","12%","sale","l10n_id_tax_group_luxury_goods","12% Pemungut PPN","percent","12.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","tax","","-100","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"","","","","","","","","","","tax","","-100","refund","l10n_id_21221010"
"tax_luxury_sales_pemungut_ppn","","Sales Tax on Luxury Goods (STLG) to Collectors","False","20%","sale","l10n_id_tax_group_stlg","20% Pemungut PPN (STLG)","percent","20.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","tax","","-100","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"","","","","","","","","","","tax","","-100","refund","l10n_id_21221010"
"tax_ST0","","VAT Not Collected","","0%","sale","l10n_id_tax_group_0","0%","percent","0.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_ST7","","Export","","0%","sale","l10n_id_tax_group_0","0% EXPORT","percent","0.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_ST2","","Exempt","","0%","sale","l10n_id_tax_group_exempt","0% EXEMPT","percent","0.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_PT0","","Zero-Rated","","0%","purchase","l10n_id_tax_group_0","0%","percent","0.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
"tax_PT2","","Exempt","","0%","purchase","l10n_id_tax_group_exempt","0% EXEMPT","percent","0.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
"tax_PT5","","Sales Tax on Luxury Goods (STLG)","False","20%","purchase","l10n_id_tax_group_stlg","20% (STLG)","percent","20.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
"tax_PT6","","Non-Creditable Standard Rate Input VAT","","12%","purchase","l10n_id_tax_group_non_luxury_goods","12% NCR","percent","0.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
"tax_PT7","","Creditable Input VAT from Imports and Foreign Sources","","12%","purchase","l10n_id_tax_group_non_luxury_goods","12% IM","percent","11.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
"tax_ST1","False","ST1","","12%","sale","l10n_id_tax_group_non_luxury_goods","11%","percent","11.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_21221010"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_21221010"
"tax_PT1","False","PT1","","12%","purchase","l10n_id_tax_group_non_luxury_goods","11%","percent","11.0","base","","","invoice",""
"","","","","","","","","","","tax","","","invoice","l10n_id_11210030"
"","","","","","","","","","","base","","","refund",""
"","","","","","","","","","","tax","","","refund","l10n_id_11210030"
1 id active description is_base_affected invoice_label type_tax_use tax_group_id name amount_type amount repartition_line_ids/repartition_type repartition_line_ids/tag_ids repartition_line_ids/factor_percent repartition_line_ids/document_type repartition_line_ids/account_id
2 tax_ST4 Taxable Goods Other Than Luxury Goods 12% sale l10n_id_tax_group_non_luxury_goods 12% (Non-Luxury Good) percent 11.0 base invoice
3 tax invoice l10n_id_21221010
4 base refund
5 tax refund l10n_id_21221010
6 tax_PT4 Standard Rate for Non-Luxury Goods & Services 12% purchase l10n_id_tax_group_non_luxury_goods 12% (Non-Luxury Good) percent 11.0 base invoice
7 tax invoice l10n_id_11210030
8 base refund
9 tax refund l10n_id_11210030
10 tax_ST3 Taxable Luxury Goods 12% sale l10n_id_tax_group_luxury_goods 12% percent 12.0 base invoice
11 tax invoice l10n_id_21221010
12 base refund
13 tax refund l10n_id_21221010
14 tax_PT3 Standard Rate for Luxury Goods & Services 12% purchase l10n_id_tax_group_luxury_goods 12% percent 12.0 base invoice
15 tax invoice l10n_id_11210030
16 base refund
17 tax refund l10n_id_11210030
18 tax_luxury_sales Sales Tax on Luxury Goods (STLG) False 20% sale l10n_id_tax_group_stlg 20% (STLG) percent 20.0 base invoice
19 tax invoice l10n_id_21221010
20 base refund
21 tax refund l10n_id_21221010
22 tax_ST5 Taxable Goods Other Than Luxury Goods to Collectors 12% sale l10n_id_tax_group_non_luxury_goods 12% Pemungut PPN (Non-Luxury Good) percent 11.0 base invoice
23 tax invoice l10n_id_21221010
24 tax -100 invoice l10n_id_21221010
25 base refund
26 tax refund l10n_id_21221010
27 tax -100 refund l10n_id_21221010
28 tax_ST6 Luxury Goods to Collectors 12% sale l10n_id_tax_group_luxury_goods 12% Pemungut PPN percent 12.0 base invoice
29 tax invoice l10n_id_21221010
30 tax -100 invoice l10n_id_21221010
31 base refund
32 tax refund l10n_id_21221010
33 tax -100 refund l10n_id_21221010
34 tax_luxury_sales_pemungut_ppn Sales Tax on Luxury Goods (STLG) to Collectors False 20% sale l10n_id_tax_group_stlg 20% Pemungut PPN (STLG) percent 20.0 base invoice
35 tax invoice l10n_id_21221010
36 tax -100 invoice l10n_id_21221010
37 base refund
38 tax refund l10n_id_21221010
39 tax -100 refund l10n_id_21221010
40 tax_ST0 VAT Not Collected 0% sale l10n_id_tax_group_0 0% percent 0.0 base invoice
41 tax invoice l10n_id_21221010
42 base refund
43 tax refund l10n_id_21221010
44 tax_ST7 Export 0% sale l10n_id_tax_group_0 0% EXPORT percent 0.0 base invoice
45 tax invoice l10n_id_21221010
46 base refund
47 tax refund l10n_id_21221010
48 tax_ST2 Exempt 0% sale l10n_id_tax_group_exempt 0% EXEMPT percent 0.0 base invoice
49 tax invoice l10n_id_21221010
50 base refund
51 tax refund l10n_id_21221010
52 tax_PT0 Zero-Rated 0% purchase l10n_id_tax_group_0 0% percent 0.0 base invoice
53 tax invoice l10n_id_11210030
54 base refund
55 tax refund l10n_id_11210030
56 tax_PT2 Exempt 0% purchase l10n_id_tax_group_exempt 0% EXEMPT percent 0.0 base invoice
57 tax invoice l10n_id_11210030
58 base refund
59 tax refund l10n_id_11210030
60 tax_PT5 Sales Tax on Luxury Goods (STLG) False 20% purchase l10n_id_tax_group_stlg 20% (STLG) percent 20.0 base invoice
61 tax invoice l10n_id_11210030
62 base refund
63 tax refund l10n_id_11210030
64 tax_PT6 Non-Creditable Standard Rate Input VAT 12% purchase l10n_id_tax_group_non_luxury_goods 12% NCR percent 0.0 base invoice
65 tax invoice l10n_id_11210030
66 base refund
67 tax refund l10n_id_11210030
68 tax_PT7 Creditable Input VAT from Imports and Foreign Sources 12% purchase l10n_id_tax_group_non_luxury_goods 12% IM percent 11.0 base invoice
69 tax invoice l10n_id_11210030
70 base refund
71 tax refund l10n_id_11210030
72 tax_ST1 False ST1 12% sale l10n_id_tax_group_non_luxury_goods 11% percent 11.0 base invoice
73 tax invoice l10n_id_21221010
74 base refund
75 tax refund l10n_id_21221010
76 tax_PT1 False PT1 12% purchase l10n_id_tax_group_non_luxury_goods 11% percent 11.0 base invoice
77 tax invoice l10n_id_11210030
78 base refund
79 tax refund l10n_id_11210030

7
odoo-bringout-oca-ocb-l10n_id/l10n_id/data/template/account.tax.group-id.csv Normal file
View file

@ -0,0 +1,7 @@
"id","country_id","name","name@id","tax_payable_account_id","tax_receivable_account_id"
"default_tax_group","base.id","Taxes","Pajak","l10n_id_21100011","l10n_id_11210012"
"l10n_id_tax_group_luxury_goods","base.id","Luxury Good Taxes","Pajak Barang Mewah","l10n_id_21100011","l10n_id_11210012"
"l10n_id_tax_group_non_luxury_goods","base.id","Non-luxury Good Taxes","Pajak Barang","l10n_id_21100011","l10n_id_11210012"
"l10n_id_tax_group_0","base.id","Zero-rated Taxes","Pajak Nol","l10n_id_21100011","l10n_id_11210012"
"l10n_id_tax_group_exempt","base.id","Tax Exempted","Bebas Pajak","l10n_id_21100011","l10n_id_11210012"
"l10n_id_tax_group_stlg","base.id","SLTG","Pajak Barang Mewah","l10n_id_21100012","l10n_id_11210013"
1 id country_id name name@id tax_payable_account_id tax_receivable_account_id
2 default_tax_group base.id Taxes Pajak l10n_id_21100011 l10n_id_11210012
3 l10n_id_tax_group_luxury_goods base.id Luxury Good Taxes Pajak Barang Mewah l10n_id_21100011 l10n_id_11210012
4 l10n_id_tax_group_non_luxury_goods base.id Non-luxury Good Taxes Pajak Barang l10n_id_21100011 l10n_id_11210012
5 l10n_id_tax_group_0 base.id Zero-rated Taxes Pajak Nol l10n_id_21100011 l10n_id_11210012
6 l10n_id_tax_group_exempt base.id Tax Exempted Bebas Pajak l10n_id_21100011 l10n_id_11210012
7 l10n_id_tax_group_stlg base.id SLTG Pajak Barang Mewah l10n_id_21100012 l10n_id_11210013