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[IMP] l10n_id: translate in english

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Task 2148441
The main language is now english, translated in indonesian.

closes odoo/odoo#41266

Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
wan
2019-12-04 08:52:37 +00:00
parent 1d98547c08
commit fefe7b7507
6 changed files with 1824 additions and 159 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_id/__init__.py
+6
View File
@@ -1,2 +1,8 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, SUPERUSER_ID
def load_translations(cr, registry):
env = api.Environment(cr, SUPERUSER_ID, {})
env.ref('l10n_id.l10n_id_chart').process_coa_translations()
addons/l10n_id/__manifest__.py
+2 -1
View File
@@ -12,7 +12,7 @@ This is the latest Indonesian Odoo localisation necessary to run Odoo accounting
- tax structure""",
'author': 'vitraining.com',
'website': 'http://www.vitraining.com',
'depends': ['account', 'base_iban', 'base_vat'],
'depends': ['account', 'base_iban', 'base_vat', 'l10n_multilang'],
'data': [
'data/account_chart_template_data.xml',
'data/account.account.template.csv',
@@ -20,4 +20,5 @@ This is the latest Indonesian Odoo localisation necessary to run Odoo accounting
'data/account_tax_template_data.xml',
'data/account_chart_template_configuration_data.xml',
],
'post_init_hook': 'load_translations',
}
addons/l10n_id/data/account.account.template.csv
+158 -158
View File
@@ -1,158 +1,158 @@
"id","code","name","user_type_id:id","reconcile","chart_template_id:id"
"a_1_111001","1111001","Kas Kecil","account.data_account_type_liquidity",TRUE,"l10n_id_chart"
"a_1_111002","1111002","Kas Belum Disetor","account.data_account_type_liquidity",TRUE,"l10n_id_chart"
"a_1_112001","1112001","Mandiri Personal","account.data_account_type_liquidity",TRUE,"l10n_id_chart"
"a_1_112002","1112002","Mandiri Bisnis","account.data_account_type_liquidity",TRUE,"l10n_id_chart"
"a_1_112003","1112003","Muamalat","account.data_account_type_liquidity",TRUE,"l10n_id_chart"
"a_1_112004","1112004","BNI","account.data_account_type_liquidity",TRUE,"l10n_id_chart"
"a_1_112005","1112005","BCA","account.data_account_type_liquidity",TRUE,"l10n_id_chart"
"a_1_112006","1112006","BNI Giro","account.data_account_type_liquidity",TRUE,"l10n_id_chart"
"a_1_112007","1112007","Mandiri Giro","account.data_account_type_liquidity",TRUE,"l10n_id_chart"
"a_1_121001","1121001","Piutang Usaha","account.data_account_type_receivable",TRUE,"l10n_id_chart"
"a_1_1210011","11210011","Piutang Usaha (PoS)","account.data_account_type_receivable",TRUE,"l10n_id_chart"
"a_1_121002","1121002","Piutang Karyawan","account.data_account_type_current_assets",TRUE,"l10n_id_chart"
"a_1_211003","1211003","Piutang Owner","account.data_account_type_current_assets",TRUE,"l10n_id_chart"
"a_1_211004","1211004","Piutang lainnya","account.data_account_type_current_assets",TRUE,"l10n_id_chart"
"a_1_130001","1130001","Persediaan Daging","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130002","1130002","Persediaan Ikan","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130003","1130003","Persediaan Sayuran","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130004","1130004","Persediaan Keringan","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130005","1130005","Persediaan Buah","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130006","1130006","Persediaan Fresh Drink","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130007","1130007","Persediaan Rokok","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130008","1130008","Persediaan Makanan","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130009","1130009","Persediaan Minuman","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130010","1130010","Persediaan Makanan Olahan","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130011","1130011","Persediaan Toiletries","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130012","1130012","Persediaan Buku, ATK, Asesoris","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130013","1130013","Persediaan Fashion & Textil","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130014","1130014","Persediaan Perlengkapan Kebersihan","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130015","1130015","Persediaan Perlengkapan Rumah Tangga","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130016","1130016","Persediaan Elektronik","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130017","1130017","Persediaan Mainan","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_130018","1130018","Persediaan Lainnya","account.data_account_type_current_assets",FALSE,"l10n_id_chart"
"a_1_141001","1141001","Sewa Bangunan","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_141002","1141002","Asuransi Dibayar Dimuka","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_141003","1141003","Beban Iklan Dibayar Dimuka","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_180000","1180000","Uang Muka Pembelian","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_151001","1151001","Pajak Dibayar Dimuka PPH 22","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_151002","1151002","Pajak Dibayar Dimuka PPH 23","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_151003","1151003","Pajak Dibayar Dimuka PPH 25","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_221001","1221001","Tanah","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_221002","1221002","Bangunan Kantor","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_221003","1221003","Kendaraan","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_221004","1221004","Perlatan Kantor","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_221005","1221005","Software","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_221006","1221006","Furnitur Kantor","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_228101","1228101","Akum Peny Bangunan Kantor","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_228102","1228102","Akum Peny Kendaraan Kendaraan","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_228103","1228103","Akum Peny Peralatan Kantor","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_228104","1228104","Akum Peny Software","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_1_228105","1228105","Akum Peny Furnitur Kantor","account.data_account_type_prepayments",FALSE,"l10n_id_chart"
"a_2_110001","2110001","Hutang Usaha","account.data_account_type_payable",TRUE,"l10n_id_chart"
"a_2_110002","2110002","Hutang Pemegang Saham","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_110003","2110003","Hutang Pihak Ketiga","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_110004","2110004","Hutang Gaji","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_121001","2121001","Hutang Pajak PPh 21","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_121002","2121002","Hutang Pajak PPh 23","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_121003","2121003","Hutang Pajak PPh 25","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_121004","2121004","Hutang Pajak Pasal 4 (2)","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_121005","2121005","Hutang Pajak PPh 29","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_122101","2122101","PPN Keluaran","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_122102","2122102","PPN Masukan","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_211001","2211001","Hutang Bank","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_211002","2211002","Hutang Leasing","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_511001","2511001","BYMHD Listrik","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_511002","2511002","BYMHD Jamsostek","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_511003","2511003","BYMHD Air","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_511004","2511004","BYMHD Telepon","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_511005","2511005","BYMHD Jasa Pengelola Keamanan","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_511006","2511006","BYMHD Bank","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_511007","2511007","BYMHD PBB","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_511008","2511008","BYMHD Izin Usaha","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_511009","2511009","BYMHD Asuransi","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_511010","2511010","BYMHD Pendidikan dan Latihan","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_511011","2511011","BYMHD Jaminan Kesehatan/BPJS","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_811001","2811001","Uang Muka Penjualan","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_811002","2811002","Deposit Customer","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_811003","2811003","Poin Bonus","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_2_900000","2900000","Stock Interim","account.data_account_type_current_liabilities",FALSE,"l10n_id_chart"
"a_3_110001","3110001","Modal Dasar","account.data_account_type_equity",FALSE,"l10n_id_chart"
"a_3_110002","3110002","Modal Yang Disetor","account.data_account_type_equity",FALSE,"l10n_id_chart"
"a_3_110003","3110003","Modal Yang Belum Disetor","account.data_account_type_equity",FALSE,"l10n_id_chart"
"a_3_110004","3110004","Prive (Pengambilan Pribadi)","account.data_account_type_equity",FALSE,"l10n_id_chart"
"a_3_121001","3121001","Cadangan Modal","account.data_account_type_equity",FALSE,"l10n_id_chart"
"a_3_151001","3151001","Laba Rugi Tahun Lalu","account.data_account_type_equity",FALSE,"l10n_id_chart"
"a_3_151002","3151002","Laba Rugi Tahun Berjalan","account.data_account_type_equity",FALSE,"l10n_id_chart"
"a_3_900000","3900000","Historical Balance","account.data_account_type_equity",TRUE,"l10n_id_chart"
"a_4_100001","4100001","Penjualan","account.data_account_type_revenue",FALSE,"l10n_id_chart"
"a_4_200006","4200006","Retur Penjualan","account.data_account_type_revenue",FALSE,"l10n_id_chart"
"a_4_200007","4200007","Discount Penjualan","account.data_account_type_revenue",FALSE,"l10n_id_chart"
"a_5_100001","5100001","Harga Pokok Penjualan","account.data_account_type_direct_costs",FALSE,"l10n_id_chart"
"a_6_110001","6110001","Gaji Karyawan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_110002","6110002","Tunjangan/ Bonus Karyawan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_110003","6110003","Tunjangan Kesehatan Karyawan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_110004","6110004","Pangan karyawan (catering)","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_110005","6110005","Lembur Karyawan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_110006","6110006","Fee Jasa Keamanan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_110007","6110007","Pakaian Kerja","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_110008","6110008","Tunjangan Ulang Tahun Karyawan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_110009","6110009","Tunjangan Melahirkan Karyawan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_110010","6110010","Tunjangan PPH Pasal 21","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_211001","6211001","Free Gift","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_211002","6211002","Event","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_211003","6211003","Advertising","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_211004","6211004","Pengiriman Barang Dagang","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311001","6311001","Air Minum","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311002","6311002","Keperluan Olahraga","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311003","6311003","Iuran Bulanan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311004","6311004","Sumbangan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311005","6311005","Internet","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311006","6311006","Telepon","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311007","6311007","Pulsa","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311008","6311008","Listrik","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311009","6311009","PDAM","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311010","6311010","Research & Development","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311011","6311011","Keperluan Dapur","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311012","6311012","Perlengkapan Kantor","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311013","6311013","P3K","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311014","6311014","Keperluan Lain-lain","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311015","6311015","K3 (Pemadam Kebakaran)","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311016","6311016","Perlengkapan Kebersihan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_311018","6311018","Keperluan Owner","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_411001","6411001","Alat Tulis Kantor","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_411002","6411002","Keperluan Pos","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_411003","6411003","Jilid & Photocopy","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_411004","6411004","Iklan Lowongan Kerja","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_411005","6411005","Materai","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_511001","6511001","Biaya Perizinan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_511002","6511002","Biaya Administrasi Bank","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_511003","6511003","Biaya Konsultan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_511004","6511004","Biaya Sewa","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_511006","6511006","Biaya Pemeliharaan & Perawatan Gedung","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_511007","6511007","Biaya Perawatan Instalasi Listrik, telepon, internet","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_511008","6511008","Pajak","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_511009","6511009","Akomodasi Tamu","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_511010","6511010","Biaya Pemeliharaan & Perawatan Aset","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_511011","6511011","Biaya Pengiriman Dokumen/Barang","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_611001","6611001","BBM kendaraan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_611002","6611002","Service kendaraan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_611003","6611003","Parkir & tol kendaraan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_611004","6611004","Pajak Kendaraan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_611005","6611005","Asuransi Kendaraan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_710001","6710001","Tanah","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_710002","6710002","Bangunan Kantor","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_710003","6710003","Kendaraan","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_710004","6710004","Perlatan Kantor","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_710005","6710005","Software","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_710006","6710006","Furnitur Kantor","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_6_900000","6900000","Biaya Lain-lain","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_8_110001","8110001","Pendapatan Bunga","account.data_account_type_other_income",FALSE,"l10n_id_chart"
"a_8_110002","8110002","Pendapatan Deposit","account.data_account_type_other_income",FALSE,"l10n_id_chart"
"a_8_110003","8110003","Keuntungan Selisih Kurs","account.data_account_type_other_income",FALSE,"l10n_id_chart"
"a_8_110004","8110004","Pendapatan Lain","account.data_account_type_other_income",FALSE,"l10n_id_chart"
"a_8_110009","8110009","Keuntungan Atas Penjualan Aktiva Tetap","account.data_account_type_other_income",FALSE,"l10n_id_chart"
"a_9_110001","9110001","Beban Bunga","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_9_110002","9110002","Beban Administrasi Bank","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_9_110003","9110003","Kerugian Selisih Kurs","account.data_account_type_expenses",FALSE,"l10n_id_chart"
"a_9_110009","9110009","Kerugian Atas Penjualan Aktiva Tetap","account.data_account_type_expenses",FALSE,"l10n_id_chart"
id,code,name,user_type_id:id,reconcile,chart_template_id:id
a_1_111001,1111001,Petty Cash,account.data_account_type_liquidity,TRUE,l10n_id_chart
a_1_111002,1111002,Cash in Hand,account.data_account_type_liquidity,TRUE,l10n_id_chart
a_1_112001,1112001,Personal Mandiri,account.data_account_type_liquidity,TRUE,l10n_id_chart
a_1_112002,1112002,Business Mandiri,account.data_account_type_liquidity,TRUE,l10n_id_chart
a_1_112003,1112003,Muamalat,account.data_account_type_liquidity,TRUE,l10n_id_chart
a_1_112004,1112004,BNI,account.data_account_type_liquidity,TRUE,l10n_id_chart
a_1_112005,1112005,BCA,account.data_account_type_liquidity,TRUE,l10n_id_chart
a_1_112006,1112006,BNI Giro,account.data_account_type_liquidity,TRUE,l10n_id_chart
a_1_112007,1112007,Mandiri Giro,account.data_account_type_liquidity,TRUE,l10n_id_chart
a_1_121001,1121001,Account Receivable,account.data_account_type_receivable,TRUE,l10n_id_chart
a_1_1210011,11210011,Account Receivable (PoS),account.data_account_type_receivable,TRUE,l10n_id_chart
a_1_121002,1121002,Employee Liabilities,account.data_account_type_current_assets,TRUE,l10n_id_chart
a_1_130001,1130001,"Meat Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130002,1130002,"Fish Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130003,1130003,"Vegetables Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130004,1130004,"Dried Goods Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130005,1130005,"Fruit Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130006,1130006,"Fresh Drink Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130007,1130007,"Cigarette Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130008,1130008,"Food Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130009,1130009,"Drink Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130010,1130010,"Processed Food Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130011,1130011,"Toiletries Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130012,1130012,"Book, Office Stationery, Accessories Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130013,1130013,"Fashion & Textile Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130014,1130014,"Cleaning Supplies Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130015,1130015,"House Supplies Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130016,1130016,"Electronic Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130017,1130017,"Toys Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_130018,1130018,"Other Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
a_1_141001,1141001,"Building Rent",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_141002,1141002,"Prepaid Insurance",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_141003,1141003,"Prepaid Advertisement-Free",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_151001,1151001,"Prepaid Tax Pph 22",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_151002,1151002,"Prepaid Tax Pph 23",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_151003,1151003,"Prepaid Tax Pph 25",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_180000,1180000,"Down Payment",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_211003,1211003,"Owner Receivable",account.data_account_type_current_assets,TRUE,l10n_id_chart
a_1_211004,1211004,"Other Receivable",account.data_account_type_current_assets,TRUE,l10n_id_chart
a_1_221001,1221001,"Land",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_221002,1221002,"Office Building",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_221003,1221003,"Vehicle",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_221004,1221004,"Office Supplies",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_221005,1221005,"Software",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_221006,1221006,"Office Furniture",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_228101,1228101,"Accumulation Building Depreciation",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_228102,1228102,"Accumulation Vehicle Depreciation",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_228103,1228103,"Accumulation Office Supplies Depreciation",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_228104,1228104,"Accumulation Software Depreciation",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_1_228105,1228105,"Accumulation Office Furniture Depreciation",account.data_account_type_prepayments,FALSE,l10n_id_chart
a_2_110001,2110001,"Trade Receivable",account.data_account_type_payable,TRUE,l10n_id_chart
a_2_110002,2110002,"Shareholder Deposit",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_110003,2110003,"Third-Party Deposit",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_110004,2110004,"Salary Deposit",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_121001,2121001,"Tax Payable Pph 21",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_121002,2121002,"Tax Payable Pph 23",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_121003,2121003,"Tax Payable Pph 25",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_121004,2121004,"Tax Payable 4 (2)",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_121005,2121005,"Tax Payable Pph 29",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_122101,2122101,"VAT Purchase",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_122102,2122102,"VAT Sales",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_211001,2211001,"Bank Loan",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_211002,2211002,"Leasing Deposit",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_511001,2511001,"Accrued Payable Electricity",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_511002,2511002,"Accrued Payable Jamsostek",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_511003,2511003,"Accrued Payable Water",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_511004,2511004,"Accrued Payable Telp & Internet",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_511005,2511005,"Accrued Payable Security Management",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_511006,2511006,"Accrued Payable Bank",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_511007,2511007,"Accrued Payable PBB",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_511008,2511008,"Accrued Payable Business License",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_511009,2511009,"Accrued Payable Insurance",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_511010,2511010,"Accrued Payable Education",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_511011,2511011,"Accrued Payable Health Insurance/BPJS",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_811001,2811001,"Advance Sales",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_811002,2811002,"Customer Deposit",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_811003,2811003,"Bonus Point",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_2_900000,2900000,"Interim Stock",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
a_3_110001,3110001,"Authorized Capital",account.data_account_type_equity,FALSE,l10n_id_chart
a_3_110002,3110002,"Paid Capital",account.data_account_type_equity,FALSE,l10n_id_chart
a_3_110003,3110003,"Unpaid Capital",account.data_account_type_equity,FALSE,l10n_id_chart
a_3_110004,3110004,"Prive (Personal Retrieval)",account.data_account_type_equity,FALSE,l10n_id_chart
a_3_121001,3121001,"Capital Reserves",account.data_account_type_equity,FALSE,l10n_id_chart
a_3_151001,3151001,"Past Profit & Loss",account.data_account_type_equity,FALSE,l10n_id_chart
a_3_151002,3151002,"Ongoing Profit & Loss",account.data_account_type_equity,FALSE,l10n_id_chart
a_3_900000,3900000,"Historical Balance",account.data_account_type_equity,TRUE,l10n_id_chart
a_4_100001,4100001,"Sales",account.data_account_type_revenue,FALSE,l10n_id_chart
a_4_200006,4200006,"Sales Refund",account.data_account_type_revenue,FALSE,l10n_id_chart
a_4_200007,4200007,"Sales Discount",account.data_account_type_revenue,FALSE,l10n_id_chart
a_5_100001,5100001,"Cost of Goods Sold",account.data_account_type_direct_costs,FALSE,l10n_id_chart
a_6_110001,6110001,"Employee Salary",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_110002,6110002,"Employee Bonus / Benefits",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_110003,6110003,"Employee Health Benefits",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_110004,6110004,"Employee Meal (Catering)",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_110005,6110005,"Employee Overtime Pay",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_110006,6110006,"Security Service Fee",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_110007,6110007,"Work Uniform",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_110008,6110008,"Employee Birthday Benefit",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_110009,6110009,"Maternity Benefit",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_110010,6110010,"Pph 21 Benefit",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_211001,6211001,"Free Gift",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_211002,6211002,Event,account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_211003,6211003,Advertising,account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_211004,6211004,"Shipping Merchandise",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311001,6311001,"Drinking Water",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311002,6311002,"Exercise Necessities",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311003,6311003,"Monthly Fee",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311004,6311004,"Donation",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311005,6311005,Internet,account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311006,6311006,"Phone",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311007,6311007,"Prepaid Phone Bills",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311008,6311008,"Electricity",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311009,6311009,"Water (PDAM)",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311010,6311010,Research & Development,account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311011,6311011,"Kitchen Necessities",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311012,6311012,"Office Equipment",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311013,6311013,"First Aid Kit",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311014,6311014,"Other Necessities",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311015,6311015,"K3 (Fire Extinguisher)",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311016,6311016,"Cleaning Equipment",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_311018,6311018,"Owner Necessities",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_411001,6411001,"Office Stationery",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_411002,6411002,"Post Necessities",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_411003,6411003,"Jilid & Photocopy",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_411004,6411004,"Job Recruitment Advertisement",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_411005,6411005,"Stamp",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_511001,6511001,"Licensing Fees",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_511002,6511002,"Bank Administration Fees",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_511003,6511003,"Consultant Fees",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_511004,6511004,"Rental Costs",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_511006,6511006,"Building Maintenance Costs",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_511007,6511007,"Electricity, Telephone, and Internet Installation Maintenance Costs",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_511008,6511008,"Taxes",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_511009,6511009,"Guest Accomodation",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_511010,6511010,"Asset Maintenance Costs",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_511011,6511011,"Shipping Costs",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_611001,6611001,"Vehicle Fuel",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_611002,6611002,"Vehicle Service",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_611003,6611003,"Vehicle Parking & Toll Fee",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_611004,6611004,"Vehicle Taxes",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_611005,6611005,"Vehicle Insurance",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_710001,6710001,"Land",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_710002,6710002,"Office Building",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_710003,6710003,"Vehicle",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_710004,6710004,"Office Supplies",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_710005,6710005,"Software",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_710006,6710006,"Office Furniture",account.data_account_type_expenses,FALSE,l10n_id_chart
a_6_900000,6900000,"Other Expenses",account.data_account_type_expenses,FALSE,l10n_id_chart
a_8_110001,8110001,"Interest Income",account.data_account_type_other_income,FALSE,l10n_id_chart
a_8_110002,8110002,"Deposit Income",account.data_account_type_other_income,FALSE,l10n_id_chart
a_8_110003,8110003,"Foreign Exchange Gain",account.data_account_type_other_income,FALSE,l10n_id_chart
a_8_110004,8110004,"Other Income",account.data_account_type_other_income,FALSE,l10n_id_chart
a_8_110009,8110009,"Gain on Sale of Fixed Assets",account.data_account_type_other_income,FALSE,l10n_id_chart
a_9_110001,9110001,"Interest Expense",account.data_account_type_expenses,FALSE,l10n_id_chart
a_9_110002,9110002,"Bank Administration Expense",account.data_account_type_expenses,FALSE,l10n_id_chart
a_9_110003,9110003,"Foreign Exchange Loss",account.data_account_type_expenses,FALSE,l10n_id_chart
a_9_110009,9110009,"Loss on Sale of Fixed Assets",account.data_account_type_expenses,FALSE,l10n_id_chart
1 id code name user_type_id:id reconcile chart_template_id:id
2 a_1_111001 1111001 Kas Kecil Petty Cash account.data_account_type_liquidity TRUE l10n_id_chart
3 a_1_111002 1111002 Kas Belum Disetor Cash in Hand account.data_account_type_liquidity TRUE l10n_id_chart
4 a_1_112001 1112001 Mandiri Personal Personal Mandiri account.data_account_type_liquidity TRUE l10n_id_chart
5 a_1_112002 1112002 Mandiri Bisnis Business Mandiri account.data_account_type_liquidity TRUE l10n_id_chart
6 a_1_112003 1112003 Muamalat account.data_account_type_liquidity TRUE l10n_id_chart
7 a_1_112004 1112004 BNI account.data_account_type_liquidity TRUE l10n_id_chart
8 a_1_112005 1112005 BCA account.data_account_type_liquidity TRUE l10n_id_chart
9 a_1_112006 1112006 BNI Giro account.data_account_type_liquidity TRUE l10n_id_chart
10 a_1_112007 1112007 Mandiri Giro account.data_account_type_liquidity TRUE l10n_id_chart
11 a_1_121001 1121001 Piutang Usaha Account Receivable account.data_account_type_receivable TRUE l10n_id_chart
12 a_1_1210011 11210011 Piutang Usaha (PoS) Account Receivable (PoS) account.data_account_type_receivable TRUE l10n_id_chart
13 a_1_121002 1121002 Piutang Karyawan Employee Liabilities account.data_account_type_current_assets TRUE l10n_id_chart
14 a_1_211003 a_1_130001 1211003 1130001 Piutang Owner Meat Inventory account.data_account_type_current_assets TRUE FALSE l10n_id_chart
15 a_1_211004 a_1_130002 1211004 1130002 Piutang lainnya Fish Inventory account.data_account_type_current_assets TRUE FALSE l10n_id_chart
16 a_1_130001 a_1_130003 1130001 1130003 Persediaan Daging Vegetables Inventory account.data_account_type_current_assets FALSE l10n_id_chart
17 a_1_130002 a_1_130004 1130002 1130004 Persediaan Ikan Dried Goods Inventory account.data_account_type_current_assets FALSE l10n_id_chart
18 a_1_130003 a_1_130005 1130003 1130005 Persediaan Sayuran Fruit Inventory account.data_account_type_current_assets FALSE l10n_id_chart
19 a_1_130004 a_1_130006 1130004 1130006 Persediaan Keringan Fresh Drink Inventory account.data_account_type_current_assets FALSE l10n_id_chart
20 a_1_130005 a_1_130007 1130005 1130007 Persediaan Buah Cigarette Inventory account.data_account_type_current_assets FALSE l10n_id_chart
21 a_1_130006 a_1_130008 1130006 1130008 Persediaan Fresh Drink Food Inventory account.data_account_type_current_assets FALSE l10n_id_chart
22 a_1_130007 a_1_130009 1130007 1130009 Persediaan Rokok Drink Inventory account.data_account_type_current_assets FALSE l10n_id_chart
23 a_1_130008 a_1_130010 1130008 1130010 Persediaan Makanan Processed Food Inventory account.data_account_type_current_assets FALSE l10n_id_chart
24 a_1_130009 a_1_130011 1130009 1130011 Persediaan Minuman Toiletries Inventory account.data_account_type_current_assets FALSE l10n_id_chart
25 a_1_130010 a_1_130012 1130010 1130012 Persediaan Makanan Olahan Book, Office Stationery, Accessories Inventory account.data_account_type_current_assets FALSE l10n_id_chart
26 a_1_130011 a_1_130013 1130011 1130013 Persediaan Toiletries Fashion & Textile Inventory account.data_account_type_current_assets FALSE l10n_id_chart
27 a_1_130012 a_1_130014 1130012 1130014 Persediaan Buku, ATK, Asesoris Cleaning Supplies Inventory account.data_account_type_current_assets FALSE l10n_id_chart
28 a_1_130013 a_1_130015 1130013 1130015 Persediaan Fashion & Textil House Supplies Inventory account.data_account_type_current_assets FALSE l10n_id_chart
29 a_1_130014 a_1_130016 1130014 1130016 Persediaan Perlengkapan Kebersihan Electronic Inventory account.data_account_type_current_assets FALSE l10n_id_chart
30 a_1_130015 a_1_130017 1130015 1130017 Persediaan Perlengkapan Rumah Tangga Toys Inventory account.data_account_type_current_assets FALSE l10n_id_chart
31 a_1_130016 a_1_130018 1130016 1130018 Persediaan Elektronik Other Inventory account.data_account_type_current_assets FALSE l10n_id_chart
32 a_1_130017 a_1_141001 1130017 1141001 Persediaan Mainan Building Rent account.data_account_type_current_assets account.data_account_type_prepayments FALSE l10n_id_chart
33 a_1_130018 a_1_141002 1130018 1141002 Persediaan Lainnya Prepaid Insurance account.data_account_type_current_assets account.data_account_type_prepayments FALSE l10n_id_chart
34 a_1_141001 a_1_141003 1141001 1141003 Sewa Bangunan Prepaid Advertisement-Free account.data_account_type_prepayments FALSE l10n_id_chart
35 a_1_141002 a_1_151001 1141002 1151001 Asuransi Dibayar Dimuka Prepaid Tax Pph 22 account.data_account_type_prepayments FALSE l10n_id_chart
36 a_1_141003 a_1_151002 1141003 1151002 Beban Iklan Dibayar Dimuka Prepaid Tax Pph 23 account.data_account_type_prepayments FALSE l10n_id_chart
37 a_1_180000 a_1_151003 1180000 1151003 Uang Muka Pembelian Prepaid Tax Pph 25 account.data_account_type_prepayments FALSE l10n_id_chart
38 a_1_151001 a_1_180000 1151001 1180000 Pajak Dibayar Dimuka PPH 22 Down Payment account.data_account_type_prepayments FALSE l10n_id_chart
39 a_1_151002 a_1_211003 1151002 1211003 Pajak Dibayar Dimuka PPH 23 Owner Receivable account.data_account_type_prepayments account.data_account_type_current_assets FALSE TRUE l10n_id_chart
40 a_1_151003 a_1_211004 1151003 1211004 Pajak Dibayar Dimuka PPH 25 Other Receivable account.data_account_type_prepayments account.data_account_type_current_assets FALSE TRUE l10n_id_chart
41 a_1_221001 1221001 Tanah Land account.data_account_type_prepayments FALSE l10n_id_chart
42 a_1_221002 1221002 Bangunan Kantor Office Building account.data_account_type_prepayments FALSE l10n_id_chart
43 a_1_221003 1221003 Kendaraan Vehicle account.data_account_type_prepayments FALSE l10n_id_chart
44 a_1_221004 1221004 Perlatan Kantor Office Supplies account.data_account_type_prepayments FALSE l10n_id_chart
45 a_1_221005 1221005 Software account.data_account_type_prepayments FALSE l10n_id_chart
46 a_1_221006 1221006 Furnitur Kantor Office Furniture account.data_account_type_prepayments FALSE l10n_id_chart
47 a_1_228101 1228101 Akum Peny Bangunan Kantor Accumulation Building Depreciation account.data_account_type_prepayments FALSE l10n_id_chart
48 a_1_228102 1228102 Akum Peny Kendaraan Kendaraan Accumulation Vehicle Depreciation account.data_account_type_prepayments FALSE l10n_id_chart
49 a_1_228103 1228103 Akum Peny Peralatan Kantor Accumulation Office Supplies Depreciation account.data_account_type_prepayments FALSE l10n_id_chart
50 a_1_228104 1228104 Akum Peny Software Accumulation Software Depreciation account.data_account_type_prepayments FALSE l10n_id_chart
51 a_1_228105 1228105 Akum Peny Furnitur Kantor Accumulation Office Furniture Depreciation account.data_account_type_prepayments FALSE l10n_id_chart
52 a_2_110001 2110001 Hutang Usaha Trade Receivable account.data_account_type_payable TRUE l10n_id_chart
53 a_2_110002 2110002 Hutang Pemegang Saham Shareholder Deposit account.data_account_type_current_liabilities FALSE l10n_id_chart
54 a_2_110003 2110003 Hutang Pihak Ketiga Third-Party Deposit account.data_account_type_current_liabilities FALSE l10n_id_chart
55 a_2_110004 2110004 Hutang Gaji Salary Deposit account.data_account_type_current_liabilities FALSE l10n_id_chart
56 a_2_121001 2121001 Hutang Pajak PPh 21 Tax Payable Pph 21 account.data_account_type_current_liabilities FALSE l10n_id_chart
57 a_2_121002 2121002 Hutang Pajak PPh 23 Tax Payable Pph 23 account.data_account_type_current_liabilities FALSE l10n_id_chart
58 a_2_121003 2121003 Hutang Pajak PPh 25 Tax Payable Pph 25 account.data_account_type_current_liabilities FALSE l10n_id_chart
59 a_2_121004 2121004 Hutang Pajak Pasal 4 (2) Tax Payable 4 (2) account.data_account_type_current_liabilities FALSE l10n_id_chart
60 a_2_121005 2121005 Hutang Pajak PPh 29 Tax Payable Pph 29 account.data_account_type_current_liabilities FALSE l10n_id_chart
61 a_2_122101 2122101 PPN Keluaran VAT Purchase account.data_account_type_current_liabilities FALSE l10n_id_chart
62 a_2_122102 2122102 PPN Masukan VAT Sales account.data_account_type_current_liabilities FALSE l10n_id_chart
63 a_2_211001 2211001 Hutang Bank Bank Loan account.data_account_type_current_liabilities FALSE l10n_id_chart
64 a_2_211002 2211002 Hutang Leasing Leasing Deposit account.data_account_type_current_liabilities FALSE l10n_id_chart
65 a_2_511001 2511001 BYMHD Listrik Accrued Payable Electricity account.data_account_type_current_liabilities FALSE l10n_id_chart
66 a_2_511002 2511002 BYMHD Jamsostek Accrued Payable Jamsostek account.data_account_type_current_liabilities FALSE l10n_id_chart
67 a_2_511003 2511003 BYMHD Air Accrued Payable Water account.data_account_type_current_liabilities FALSE l10n_id_chart
68 a_2_511004 2511004 BYMHD Telepon Accrued Payable Telp & Internet account.data_account_type_current_liabilities FALSE l10n_id_chart
69 a_2_511005 2511005 BYMHD Jasa Pengelola Keamanan Accrued Payable Security Management account.data_account_type_current_liabilities FALSE l10n_id_chart
70 a_2_511006 2511006 BYMHD Bank Accrued Payable Bank account.data_account_type_current_liabilities FALSE l10n_id_chart
71 a_2_511007 2511007 BYMHD PBB Accrued Payable PBB account.data_account_type_current_liabilities FALSE l10n_id_chart
72 a_2_511008 2511008 BYMHD Izin Usaha Accrued Payable Business License account.data_account_type_current_liabilities FALSE l10n_id_chart
73 a_2_511009 2511009 BYMHD Asuransi Accrued Payable Insurance account.data_account_type_current_liabilities FALSE l10n_id_chart
74 a_2_511010 2511010 BYMHD Pendidikan dan Latihan Accrued Payable Education account.data_account_type_current_liabilities FALSE l10n_id_chart
75 a_2_511011 2511011 BYMHD Jaminan Kesehatan/BPJS Accrued Payable Health Insurance/BPJS account.data_account_type_current_liabilities FALSE l10n_id_chart
76 a_2_811001 2811001 Uang Muka Penjualan Advance Sales account.data_account_type_current_liabilities FALSE l10n_id_chart
77 a_2_811002 2811002 Deposit Customer Customer Deposit account.data_account_type_current_liabilities FALSE l10n_id_chart
78 a_2_811003 2811003 Poin Bonus Bonus Point account.data_account_type_current_liabilities FALSE l10n_id_chart
79 a_2_900000 2900000 Stock Interim Interim Stock account.data_account_type_current_liabilities FALSE l10n_id_chart
80 a_3_110001 3110001 Modal Dasar Authorized Capital account.data_account_type_equity FALSE l10n_id_chart
81 a_3_110002 3110002 Modal Yang Disetor Paid Capital account.data_account_type_equity FALSE l10n_id_chart
82 a_3_110003 3110003 Modal Yang Belum Disetor Unpaid Capital account.data_account_type_equity FALSE l10n_id_chart
83 a_3_110004 3110004 Prive (Pengambilan Pribadi) Prive (Personal Retrieval) account.data_account_type_equity FALSE l10n_id_chart
84 a_3_121001 3121001 Cadangan Modal Capital Reserves account.data_account_type_equity FALSE l10n_id_chart
85 a_3_151001 3151001 Laba Rugi Tahun Lalu Past Profit & Loss account.data_account_type_equity FALSE l10n_id_chart
86 a_3_151002 3151002 Laba Rugi Tahun Berjalan Ongoing Profit & Loss account.data_account_type_equity FALSE l10n_id_chart
87 a_3_900000 3900000 Historical Balance account.data_account_type_equity TRUE l10n_id_chart
88 a_4_100001 4100001 Penjualan Sales account.data_account_type_revenue FALSE l10n_id_chart
89 a_4_200006 4200006 Retur Penjualan Sales Refund account.data_account_type_revenue FALSE l10n_id_chart
90 a_4_200007 4200007 Discount Penjualan Sales Discount account.data_account_type_revenue FALSE l10n_id_chart
91 a_5_100001 5100001 Harga Pokok Penjualan Cost of Goods Sold account.data_account_type_direct_costs FALSE l10n_id_chart
92 a_6_110001 6110001 Gaji Karyawan Employee Salary account.data_account_type_expenses FALSE l10n_id_chart
93 a_6_110002 6110002 Tunjangan/ Bonus Karyawan Employee Bonus / Benefits account.data_account_type_expenses FALSE l10n_id_chart
94 a_6_110003 6110003 Tunjangan Kesehatan Karyawan Employee Health Benefits account.data_account_type_expenses FALSE l10n_id_chart
95 a_6_110004 6110004 Pangan karyawan (catering) Employee Meal (Catering) account.data_account_type_expenses FALSE l10n_id_chart
96 a_6_110005 6110005 Lembur Karyawan Employee Overtime Pay account.data_account_type_expenses FALSE l10n_id_chart
97 a_6_110006 6110006 Fee Jasa Keamanan Security Service Fee account.data_account_type_expenses FALSE l10n_id_chart
98 a_6_110007 6110007 Pakaian Kerja Work Uniform account.data_account_type_expenses FALSE l10n_id_chart
99 a_6_110008 6110008 Tunjangan Ulang Tahun Karyawan Employee Birthday Benefit account.data_account_type_expenses FALSE l10n_id_chart
100 a_6_110009 6110009 Tunjangan Melahirkan Karyawan Maternity Benefit account.data_account_type_expenses FALSE l10n_id_chart
101 a_6_110010 6110010 Tunjangan PPH Pasal 21 Pph 21 Benefit account.data_account_type_expenses FALSE l10n_id_chart
102 a_6_211001 6211001 Free Gift account.data_account_type_expenses FALSE l10n_id_chart
103 a_6_211002 6211002 Event account.data_account_type_expenses FALSE l10n_id_chart
104 a_6_211003 6211003 Advertising account.data_account_type_expenses FALSE l10n_id_chart
105 a_6_211004 6211004 Pengiriman Barang Dagang Shipping Merchandise account.data_account_type_expenses FALSE l10n_id_chart
106 a_6_311001 6311001 Air Minum Drinking Water account.data_account_type_expenses FALSE l10n_id_chart
107 a_6_311002 6311002 Keperluan Olahraga Exercise Necessities account.data_account_type_expenses FALSE l10n_id_chart
108 a_6_311003 6311003 Iuran Bulanan Monthly Fee account.data_account_type_expenses FALSE l10n_id_chart
109 a_6_311004 6311004 Sumbangan Donation account.data_account_type_expenses FALSE l10n_id_chart
110 a_6_311005 6311005 Internet account.data_account_type_expenses FALSE l10n_id_chart
111 a_6_311006 6311006 Telepon Phone account.data_account_type_expenses FALSE l10n_id_chart
112 a_6_311007 6311007 Pulsa Prepaid Phone Bills account.data_account_type_expenses FALSE l10n_id_chart
113 a_6_311008 6311008 Listrik Electricity account.data_account_type_expenses FALSE l10n_id_chart
114 a_6_311009 6311009 PDAM Water (PDAM) account.data_account_type_expenses FALSE l10n_id_chart
115 a_6_311010 6311010 Research & Development account.data_account_type_expenses FALSE l10n_id_chart
116 a_6_311011 6311011 Keperluan Dapur Kitchen Necessities account.data_account_type_expenses FALSE l10n_id_chart
117 a_6_311012 6311012 Perlengkapan Kantor Office Equipment account.data_account_type_expenses FALSE l10n_id_chart
118 a_6_311013 6311013 P3K First Aid Kit account.data_account_type_expenses FALSE l10n_id_chart
119 a_6_311014 6311014 Keperluan Lain-lain Other Necessities account.data_account_type_expenses FALSE l10n_id_chart
120 a_6_311015 6311015 K3 (Pemadam Kebakaran) K3 (Fire Extinguisher) account.data_account_type_expenses FALSE l10n_id_chart
121 a_6_311016 6311016 Perlengkapan Kebersihan Cleaning Equipment account.data_account_type_expenses FALSE l10n_id_chart
122 a_6_311018 6311018 Keperluan Owner Owner Necessities account.data_account_type_expenses FALSE l10n_id_chart
123 a_6_411001 6411001 Alat Tulis Kantor Office Stationery account.data_account_type_expenses FALSE l10n_id_chart
124 a_6_411002 6411002 Keperluan Pos Post Necessities account.data_account_type_expenses FALSE l10n_id_chart
125 a_6_411003 6411003 Jilid & Photocopy account.data_account_type_expenses FALSE l10n_id_chart
126 a_6_411004 6411004 Iklan Lowongan Kerja Job Recruitment Advertisement account.data_account_type_expenses FALSE l10n_id_chart
127 a_6_411005 6411005 Materai Stamp account.data_account_type_expenses FALSE l10n_id_chart
128 a_6_511001 6511001 Biaya Perizinan Licensing Fees account.data_account_type_expenses FALSE l10n_id_chart
129 a_6_511002 6511002 Biaya Administrasi Bank Bank Administration Fees account.data_account_type_expenses FALSE l10n_id_chart
130 a_6_511003 6511003 Biaya Konsultan Consultant Fees account.data_account_type_expenses FALSE l10n_id_chart
131 a_6_511004 6511004 Biaya Sewa Rental Costs account.data_account_type_expenses FALSE l10n_id_chart
132 a_6_511006 6511006 Biaya Pemeliharaan & Perawatan Gedung Building Maintenance Costs account.data_account_type_expenses FALSE l10n_id_chart
133 a_6_511007 6511007 Biaya Perawatan Instalasi Listrik, telepon, internet Electricity, Telephone, and Internet Installation Maintenance Costs account.data_account_type_expenses FALSE l10n_id_chart
134 a_6_511008 6511008 Pajak Taxes account.data_account_type_expenses FALSE l10n_id_chart
135 a_6_511009 6511009 Akomodasi Tamu Guest Accomodation account.data_account_type_expenses FALSE l10n_id_chart
136 a_6_511010 6511010 Biaya Pemeliharaan & Perawatan Aset Asset Maintenance Costs account.data_account_type_expenses FALSE l10n_id_chart
137 a_6_511011 6511011 Biaya Pengiriman Dokumen/Barang Shipping Costs account.data_account_type_expenses FALSE l10n_id_chart
138 a_6_611001 6611001 BBM kendaraan Vehicle Fuel account.data_account_type_expenses FALSE l10n_id_chart
139 a_6_611002 6611002 Service kendaraan Vehicle Service account.data_account_type_expenses FALSE l10n_id_chart
140 a_6_611003 6611003 Parkir & tol kendaraan Vehicle Parking & Toll Fee account.data_account_type_expenses FALSE l10n_id_chart
141 a_6_611004 6611004 Pajak Kendaraan Vehicle Taxes account.data_account_type_expenses FALSE l10n_id_chart
142 a_6_611005 6611005 Asuransi Kendaraan Vehicle Insurance account.data_account_type_expenses FALSE l10n_id_chart
143 a_6_710001 6710001 Tanah Land account.data_account_type_expenses FALSE l10n_id_chart
144 a_6_710002 6710002 Bangunan Kantor Office Building account.data_account_type_expenses FALSE l10n_id_chart
145 a_6_710003 6710003 Kendaraan Vehicle account.data_account_type_expenses FALSE l10n_id_chart
146 a_6_710004 6710004 Perlatan Kantor Office Supplies account.data_account_type_expenses FALSE l10n_id_chart
147 a_6_710005 6710005 Software account.data_account_type_expenses FALSE l10n_id_chart
148 a_6_710006 6710006 Furnitur Kantor Office Furniture account.data_account_type_expenses FALSE l10n_id_chart
149 a_6_900000 6900000 Biaya Lain-lain Other Expenses account.data_account_type_expenses FALSE l10n_id_chart
150 a_8_110001 8110001 Pendapatan Bunga Interest Income account.data_account_type_other_income FALSE l10n_id_chart
151 a_8_110002 8110002 Pendapatan Deposit Deposit Income account.data_account_type_other_income FALSE l10n_id_chart
152 a_8_110003 8110003 Keuntungan Selisih Kurs Foreign Exchange Gain account.data_account_type_other_income FALSE l10n_id_chart
153 a_8_110004 8110004 Pendapatan Lain Other Income account.data_account_type_other_income FALSE l10n_id_chart
154 a_8_110009 8110009 Keuntungan Atas Penjualan Aktiva Tetap Gain on Sale of Fixed Assets account.data_account_type_other_income FALSE l10n_id_chart
155 a_9_110001 9110001 Beban Bunga Interest Expense account.data_account_type_expenses FALSE l10n_id_chart
156 a_9_110002 9110002 Beban Administrasi Bank Bank Administration Expense account.data_account_type_expenses FALSE l10n_id_chart
157 a_9_110003 9110003 Kerugian Selisih Kurs Foreign Exchange Loss account.data_account_type_expenses FALSE l10n_id_chart
158 a_9_110009 9110009 Kerugian Atas Penjualan Aktiva Tetap Loss on Sale of Fixed Assets account.data_account_type_expenses FALSE l10n_id_chart
addons/l10n_id/data/account_chart_template_data.xml
+1
View File
@@ -7,5 +7,6 @@
<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'"/>
</record>
</odoo>
addons/l10n_id/i18n_extra/id.po
+829
View File
@@ -0,0 +1,829 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_id
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-12-03 12:38+0000\n"
"PO-Revision-Date: 2019-12-03 12:38+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: id_ID\n"
"Plural-Forms: \n"
#. module: l10n_id
#: model:account.tax.template,name:l10n_id.tax_PT1
#: model:account.tax.template,name:l10n_id.tax_ST1
msgid "10%"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_121001
msgid "Account Receivable"
msgstr "Piutang Usaha"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_1210011
msgid "Account Receivable (PoS)"
msgstr "Piutang Usaha (PoS)"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511006
msgid "Accrued Payable Bank"
msgstr "BYMHD Bank"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511008
msgid "Accrued Payable Business License"
msgstr "BYMHD Izin Usaha"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511010
msgid "Accrued Payable Education"
msgstr "BYMHD Pendidikan dan Latihan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511001
msgid "Accrued Payable Electricity"
msgstr "BYMHD Listrik"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511011
msgid "Accrued Payable Health Insurance/BPJS"
msgstr "BYMHD Jaminan Kesehatan/BPJS"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511009
msgid "Accrued Payable Insurance"
msgstr "BYMHD Asuransi"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511002
msgid "Accrued Payable Jamsostek"
msgstr "BYMHD Jamsostek"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511007
msgid "Accrued Payable PBB"
msgstr "BYMHD PBB"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511005
msgid "Accrued Payable Security Management"
msgstr "BYMHD Jasa Pengelola Keamanan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511004
msgid "Accrued Payable Telp & Internet"
msgstr "BYMHD Telepon"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511003
msgid "Accrued Payable Water"
msgstr "BYMHD Air"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_228101
msgid "Accumulation Building Depreciation"
msgstr "Akumulasi Penyusutan Bangunan Kantor"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_228105
msgid "Accumulation Office Furniture Depreciation"
msgstr "Akumulasi Penyusutan Furnitur Kantor"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_228103
msgid "Accumulation Office Supplies Depreciation"
msgstr "Akumulasi Penyusutan Peralatan Kantor"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_228104
msgid "Accumulation Software Depreciation"
msgstr "Akumulasi Penyusutan Software"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_228102
msgid "Accumulation Vehicle Depreciation"
msgstr "Akumulasi Penyusutan Kendaraan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_811001
msgid "Advance Sales"
msgstr "Uang Muka Penjualan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_211003
msgid "Advertising"
msgstr "Advertising"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511010
msgid "Asset Maintenance Costs"
msgstr "Biaya Pemeliharaan & Perawatan Aset"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_110001
msgid "Authorized Capital"
msgstr "Modal Dasar"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_112005
msgid "BCA"
msgstr "BCA"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_112004
msgid "BNI"
msgstr "BNI"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_112006
msgid "BNI Giro"
msgstr "BNI Giro"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_9_110002
msgid "Bank Administration Expense"
msgstr "Beban Administrasi Bank"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511002
msgid "Bank Administration Fees"
msgstr "Biaya Administrasi Bank"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_211001
msgid "Bank Loan"
msgstr "Hutang Bank"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_811003
msgid "Bonus Point"
msgstr "Poin Bonus"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130012
msgid "Book, Office Stationery, Accessories Inventory"
msgstr "Persediaan Buku, ATK, Asesoris"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511006
msgid "Building Maintenance Costs"
msgstr "Biaya Pemeliharaan & Perawatan Gedung"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_141001
msgid "Building Rent"
msgstr "Sewa Bangunan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_112002
msgid "Business Mandiri"
msgstr "Mandiri Bisnis"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_121001
msgid "Capital Reserves"
msgstr "Cadangan Modal"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_111002
msgid "Cash in Hand"
msgstr "Kas Belum Disetor"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130007
msgid "Cigarette Inventory"
msgstr "Persediaan Rokok"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311016
msgid "Cleaning Equipment"
msgstr "Perlengkapan Kebersihan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130014
msgid "Cleaning Supplies Inventory"
msgstr "Persediaan Perlengkapan Kebersihan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511003
msgid "Consultant Fees"
msgstr "Biaya Konsultan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_5_100001
msgid "Cost of Goods Sold"
msgstr "Harga Pokok Penjualan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_811002
msgid "Customer Deposit"
msgstr "Deposit Customer"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_8_110002
msgid "Deposit Income"
msgstr "Pendapatan Deposit"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311004
msgid "Donation"
msgstr "Sumbangan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_180000
msgid "Down Payment"
msgstr "Uang Muka Pembelian"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130004
msgid "Dried Goods Inventory"
msgstr "Persediaan Keringan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130009
msgid "Drink Inventory"
msgstr "Persediaan Minuman"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311001
msgid "Drinking Water"
msgstr "Air Minum"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311008
msgid "Electricity"
msgstr "Listrik"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511007
msgid "Electricity, Telephone, and Internet Installation Maintenance Costs"
msgstr "Biaya Perawatan Instalasi Listrik, telepon, internet"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130016
msgid "Electronic Inventory"
msgstr "Persediaan Elektronik"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110008
msgid "Employee Birthday Benefit"
msgstr "Tunjangan Ulang Tahun Karyawan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110002
msgid "Employee Bonus / Benefits"
msgstr "Tunjangan/ Bonus Karyawan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110003
msgid "Employee Health Benefits"
msgstr "Tunjangan Kesehatan Karyawan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_121002
msgid "Employee Liabilities"
msgstr "Piutang Karyawan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110004
msgid "Employee Meal (Catering)"
msgstr "Pangan karyawan (catering)"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110005
msgid "Employee Overtime Pay"
msgstr "Lembur Karyawan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110001
msgid "Employee Salary"
msgstr "Gaji Karyawan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_211002
msgid "Event"
msgstr "Event"
#. module: l10n_id
#: model:account.tax.template,name:l10n_id.tax_PT0
#: model:account.tax.template,name:l10n_id.tax_ST2
msgid "Exempt"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311002
msgid "Exercise Necessities"
msgstr "Keperluan Olahraga"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130013
msgid "Fashion & Textile Inventory"
msgstr "Persediaan Fashion & Textil"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311013
msgid "First Aid Kit"
msgstr "P3K"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130002
msgid "Fish Inventory"
msgstr "Persediaan Ikan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130008
msgid "Food Inventory"
msgstr "Persediaan Makanan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_8_110003
msgid "Foreign Exchange Gain"
msgstr "Keuntungan Selisih Kurs"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_9_110003
msgid "Foreign Exchange Loss"
msgstr "Kerugian Selisih Kurs"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_211001
msgid "Free Gift"
msgstr "Free Gift"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130006
msgid "Fresh Drink Inventory"
msgstr "Persediaan Minuman Segar"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130005
msgid "Fruit Inventory"
msgstr "Persediaan Buah"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_8_110009
msgid "Gain on Sale of Fixed Assets"
msgstr "Keuntungan Atas Penjualan Aktiva Tetap"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511009
msgid "Guest Accomodation"
msgstr "Akomodasi Tamu"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_900000
msgid "Historical Balance"
msgstr "Historical Balance"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130015
msgid "House Supplies Inventory"
msgstr "Persediaan Perlengkapan Rumah Tangga"
#. module: l10n_id
#: model:account.chart.template,name:l10n_id.l10n_id_chart
msgid "Indonesian Account Chart Template"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_9_110001
msgid "Interest Expense"
msgstr "Beban Bunga"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_8_110001
msgid "Interest Income"
msgstr "Pendapatan Bunga"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_900000
msgid "Interim Stock"
msgstr "Stok Interim"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311005
msgid "Internet"
msgstr "Internet"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_411003
msgid "Jilid & Photocopy"
msgstr "Jilid & Photocopy"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_411004
msgid "Job Recruitment Advertisement"
msgstr "Iklan Lowongan Kerja"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311015
msgid "K3 (Fire Extinguisher)"
msgstr "K3 (Pemadam Kebakaran)"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311011
msgid "Kitchen Necessities"
msgstr "Keperluan Dapur"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_221001
#: model:account.account.template,name:l10n_id.a_6_710001
msgid "Land"
msgstr "Tanah"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_211002
msgid "Leasing Deposit"
msgstr "Hutang Leasing"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511001
msgid "Licensing Fees"
msgstr "Biaya Perizinan"
#. module: l10n_id
msgid "Liquidity Transfer"
msgstr "Liquidity Transfer"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_9_110009
msgid "Loss on Sale of Fixed Assets"
msgstr "Kerugian Atas Penjualan Aktiva Tetap"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_112007
msgid "Mandiri Giro"
msgstr "Mandiri Giro"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110009
msgid "Maternity Benefit"
msgstr "Tunjangan Melahirkan Karyawan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130001
msgid "Meat Inventory"
msgstr "Persediaan Daging"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311003
msgid "Monthly Fee"
msgstr "Iuran Bulanan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_112003
msgid "Muamalat"
msgstr "Muamalat"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_221002
#: model:account.account.template,name:l10n_id.a_6_710002
msgid "Office Building"
msgstr "Bangunan Kantor"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311012
msgid "Office Equipment"
msgstr "Perlengkapan Kantor"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_221006
#: model:account.account.template,name:l10n_id.a_6_710006
msgid "Office Furniture"
msgstr "Furnitur Kantor"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_411001
msgid "Office Stationery"
msgstr "Alat Tulis Kantor"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_221004
#: model:account.account.template,name:l10n_id.a_6_710004
msgid "Office Supplies"
msgstr "Peralatan Kantor"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_151002
msgid "Ongoing Profit & Loss"
msgstr "Laba Rugi Tahun Berjalan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_900000
msgid "Other Expenses"
msgstr "Biaya Lain-lain"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_8_110004
msgid "Other Income"
msgstr "Pendapatan lainnya"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130018
msgid "Other Inventory"
msgstr "Persediaan Lainnya"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311014
msgid "Other Necessities"
msgstr "Keperluan Lain-lain"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_211004
msgid "Other Receivable"
msgstr "Piutang lainnya"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311018
msgid "Owner Necessities"
msgstr "Keperluan Owner"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_211003
msgid "Owner Receivable"
msgstr "Piutang Owner"
#. module: l10n_id
#: model:account.tax.template,description:l10n_id.tax_PT0
msgid "PT0"
msgstr ""
#. module: l10n_id
#: model:account.tax.template,description:l10n_id.tax_PT1
msgid "PT1"
msgstr ""
#. module: l10n_id
#: model:account.tax.template,description:l10n_id.tax_PT2
msgid "PT2"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_110002
msgid "Paid Capital"
msgstr "Modal Yang Disetor"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_151001
msgid "Past Profit & Loss"
msgstr "Laba Rugi Tahun Lalu"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_112001
msgid "Personal Mandiri"
msgstr "Mandiri Personal"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_111001
msgid "Petty Cash"
msgstr "Kas Kecil"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311006
msgid "Phone"
msgstr "Telepon"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_411002
msgid "Post Necessities"
msgstr "Keperluan Pos"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110010
msgid "Pph 21 Benefit"
msgstr "Tunjangan PPH Pasal 21"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_141003
msgid "Prepaid Advertisement-Free"
msgstr "Beban Iklan Dibayar Dimuka"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_141002
msgid "Prepaid Insurance"
msgstr "Asuransi Dibayar Dimuka"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311007
msgid "Prepaid Phone Bills"
msgstr "Pulsa"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_151001
msgid "Prepaid Tax Pph 22"
msgstr "Pajak Dibayar Dimuka PPH 22"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_151002
msgid "Prepaid Tax Pph 23"
msgstr "Pajak Dibayar Dimuka PPH 23"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_151003
msgid "Prepaid Tax Pph 25"
msgstr "Pajak Dibayar Dimuka PPH 25"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_110004
msgid "Prive (Personal Retrieval)"
msgstr "Prive (Pengambilan Pribadi)"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130010
msgid "Processed Food Inventory"
msgstr "Persediaan Makanan Olahan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511004
msgid "Rental Costs"
msgstr "Biaya Sewa"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311010
msgid "Research & Development"
msgstr "Research & Development"
#. module: l10n_id
#: model:account.tax.template,description:l10n_id.tax_ST0
msgid "ST0"
msgstr ""
#. module: l10n_id
#: model:account.tax.template,description:l10n_id.tax_ST1
msgid "ST1"
msgstr ""
#. module: l10n_id
#: model:account.tax.template,description:l10n_id.tax_ST2
msgid "ST2"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_110004
msgid "Salary Deposit"
msgstr "Hutang Gaji"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_4_100001
msgid "Sales"
msgstr "Penjualan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_4_200007
msgid "Sales Discount"
msgstr "Discount Penjualan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_4_200006
msgid "Sales Refund"
msgstr "Retur Penjualan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110006
msgid "Security Service Fee"
msgstr "Fee Jasa Keamanan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_110002
msgid "Shareholder Deposit"
msgstr "Hutang Pemegang Saham"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511011
msgid "Shipping Costs"
msgstr "Biaya Pengiriman Dokumen/Barang"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_211004
msgid "Shipping Merchandise"
msgstr "Pengiriman Barang Dagang"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_221005
#: model:account.account.template,name:l10n_id.a_6_710005
msgid "Software"
msgstr "Software"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_411005
msgid "Stamp"
msgstr "Materai"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_121004
msgid "Tax Payable 4 (2)"
msgstr "Hutang Pajak Pasal 4 (2)"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_121001
msgid "Tax Payable Pph 21"
msgstr "Hutang Pajak PPh 21"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_121002
msgid "Tax Payable Pph 23"
msgstr "Hutang Pajak PPh 23"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_121003
msgid "Tax Payable Pph 25"
msgstr "Hutang Pajak PPh 25"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_121005
msgid "Tax Payable Pph 29"
msgstr "Hutang Pajak PPh 29"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511008
msgid "Taxes"
msgstr "Pajak"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_110003
msgid "Third-Party Deposit"
msgstr "Hutang Pihak Ketiga"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130011
msgid "Toiletries Inventory"
msgstr "Persediaan Toiletries"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130017
msgid "Toys Inventory"
msgstr "Persediaan Mainan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_110001
msgid "Trade Receivable"
msgstr "Hutang Usaha"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_110003
msgid "Unpaid Capital"
msgstr "Modal Yang Belum Disetor"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_122101
msgid "VAT Purchase"
msgstr "PPN Pembelian"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_122102
msgid "VAT Sales"
msgstr "PPN Penjualan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130003
msgid "Vegetables Inventory"
msgstr "Persediaan Sayuran"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_221003
#: model:account.account.template,name:l10n_id.a_6_710003
msgid "Vehicle"
msgstr "Kendaraan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_611001
msgid "Vehicle Fuel"
msgstr "BBM kendaraan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_611005
msgid "Vehicle Insurance"
msgstr "Asuransi Kendaraan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_611003
msgid "Vehicle Parking & Toll Fee"
msgstr "Parkir & tol kendaraan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_611002
msgid "Vehicle Service"
msgstr "Service kendaraan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_611004
msgid "Vehicle Taxes"
msgstr "Pajak Kendaraan"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311009
msgid "Water (PDAM)"
msgstr "PDAM"
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110007
msgid "Work Uniform"
msgstr "Pakaian Kerja"
addons/l10n_id/i18n_extra/l10n_id.pot
+828
View File
@@ -0,0 +1,828 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_id
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-12-03 12:38+0000\n"
"PO-Revision-Date: 2019-12-03 12:38+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_id
#: model:account.tax.template,name:l10n_id.tax_PT1
#: model:account.tax.template,name:l10n_id.tax_ST1
msgid "10%"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_121001
msgid "Account Receivable"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_1210011
msgid "Account Receivable (PoS)"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511006
msgid "Accrued Payable Bank"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511008
msgid "Accrued Payable Business License"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511010
msgid "Accrued Payable Education"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511001
msgid "Accrued Payable Electricity"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511011
msgid "Accrued Payable Health Insurance/BPJS"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511009
msgid "Accrued Payable Insurance"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511002
msgid "Accrued Payable Jamsostek"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511007
msgid "Accrued Payable PBB"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511005
msgid "Accrued Payable Security Management"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511004
msgid "Accrued Payable Telp & Internet"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_511003
msgid "Accrued Payable Water"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_228101
msgid "Accumulation Building Depreciation"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_228105
msgid "Accumulation Office Furniture Depreciation"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_228103
msgid "Accumulation Office Supplies Depreciation"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_228104
msgid "Accumulation Software Depreciation"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_228102
msgid "Accumulation Vehicle Depreciation"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_811001
msgid "Advance Sales"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_211003
msgid "Advertising"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511010
msgid "Asset Maintenance Costs"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_110001
msgid "Authorized Capital"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_112005
msgid "BCA"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_112004
msgid "BNI"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_112006
msgid "BNI Giro"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_9_110002
msgid "Bank Administration Expense"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511002
msgid "Bank Administration Fees"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_211001
msgid "Bank Loan"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_811003
msgid "Bonus Point"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130012
msgid "Book, Office Stationery, Accessories Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511006
msgid "Building Maintenance Costs"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_141001
msgid "Building Rent"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_112002
msgid "Business Mandiri"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_121001
msgid "Capital Reserves"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_111002
msgid "Cash in Hand"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130007
msgid "Cigarette Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311016
msgid "Cleaning Equipment"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130014
msgid "Cleaning Supplies Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511003
msgid "Consultant Fees"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_5_100001
msgid "Cost of Goods Sold"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_811002
msgid "Customer Deposit"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_8_110002
msgid "Deposit Income"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311004
msgid "Donation"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_180000
msgid "Down Payment"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130004
msgid "Dried Goods Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130009
msgid "Drink Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311001
msgid "Drinking Water"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311008
msgid "Electricity"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511007
msgid "Electricity, Telephone, and Internet Installation Maintenance Costs"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130016
msgid "Electronic Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110008
msgid "Employee Birthday Benefit"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110002
msgid "Employee Bonus / Benefits"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110003
msgid "Employee Health Benefits"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_121002
msgid "Employee Liabilities"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110004
msgid "Employee Meal (Catering)"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110005
msgid "Employee Overtime Pay"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110001
msgid "Employee Salary"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_211002
msgid "Event"
msgstr ""
#. module: l10n_id
#: model:account.tax.template,name:l10n_id.tax_PT0
#: model:account.tax.template,name:l10n_id.tax_ST2
msgid "Exempt"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311002
msgid "Exercise Necessities"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130013
msgid "Fashion & Textile Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311013
msgid "First Aid Kit"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130002
msgid "Fish Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130008
msgid "Food Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_8_110003
msgid "Foreign Exchange Gain"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_9_110003
msgid "Foreign Exchange Loss"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_211001
msgid "Free Gift"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130006
msgid "Fresh Drink Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130005
msgid "Fruit Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_8_110009
msgid "Gain on Sale of Fixed Assets"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511009
msgid "Guest Accomodation"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_900000
msgid "Historical Balance"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130015
msgid "House Supplies Inventory"
msgstr ""
#. module: l10n_id
#: model:account.chart.template,name:l10n_id.l10n_id_chart
msgid "Indonesian Account Chart Template"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_9_110001
msgid "Interest Expense"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_8_110001
msgid "Interest Income"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_900000
msgid "Interim Stock"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311005
msgid "Internet"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_411003
msgid "Jilid & Photocopy"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_411004
msgid "Job Recruitment Advertisement"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311015
msgid "K3 (Fire Extinguisher)"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311011
msgid "Kitchen Necessities"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_221001
#: model:account.account.template,name:l10n_id.a_6_710001
msgid "Land"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_211002
msgid "Leasing Deposit"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511001
msgid "Licensing Fees"
msgstr ""
#. module: l10n_id
msgid "Liquidity Transfer"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_9_110009
msgid "Loss on Sale of Fixed Assets"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_112007
msgid "Mandiri Giro"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110009
msgid "Maternity Benefit"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130001
msgid "Meat Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311003
msgid "Monthly Fee"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_112003
msgid "Muamalat"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_221002
#: model:account.account.template,name:l10n_id.a_6_710002
msgid "Office Building"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311012
msgid "Office Equipment"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_221006
#: model:account.account.template,name:l10n_id.a_6_710006
msgid "Office Furniture"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_411001
msgid "Office Stationery"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_221004
#: model:account.account.template,name:l10n_id.a_6_710004
msgid "Office Supplies"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_151002
msgid "Ongoing Profit & Loss"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_900000
msgid "Other Expenses"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_8_110004
msgid "Other Income"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130018
msgid "Other Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311014
msgid "Other Necessities"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_211004
msgid "Other Receivable"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311018
msgid "Owner Necessities"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_211003
msgid "Owner Receivable"
msgstr ""
#. module: l10n_id
#: model:account.tax.template,description:l10n_id.tax_PT0
msgid "PT0"
msgstr ""
#. module: l10n_id
#: model:account.tax.template,description:l10n_id.tax_PT1
msgid "PT1"
msgstr ""
#. module: l10n_id
#: model:account.tax.template,description:l10n_id.tax_PT2
msgid "PT2"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_110002
msgid "Paid Capital"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_151001
msgid "Past Profit & Loss"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_112001
msgid "Personal Mandiri"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_111001
msgid "Petty Cash"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311006
msgid "Phone"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_411002
msgid "Post Necessities"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110010
msgid "Pph 21 Benefit"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_141003
msgid "Prepaid Advertisement-Free"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_141002
msgid "Prepaid Insurance"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311007
msgid "Prepaid Phone Bills"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_151001
msgid "Prepaid Tax Pph 22"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_151002
msgid "Prepaid Tax Pph 23"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_151003
msgid "Prepaid Tax Pph 25"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_110004
msgid "Prive (Personal Retrieval)"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130010
msgid "Processed Food Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511004
msgid "Rental Costs"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311010
msgid "Research & Development"
msgstr ""
#. module: l10n_id
#: model:account.tax.template,description:l10n_id.tax_ST0
msgid "ST0"
msgstr ""
#. module: l10n_id
#: model:account.tax.template,description:l10n_id.tax_ST1
msgid "ST1"
msgstr ""
#. module: l10n_id
#: model:account.tax.template,description:l10n_id.tax_ST2
msgid "ST2"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_110004
msgid "Salary Deposit"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_4_100001
msgid "Sales"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_4_200007
msgid "Sales Discount"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_4_200006
msgid "Sales Refund"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110006
msgid "Security Service Fee"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_110002
msgid "Shareholder Deposit"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511011
msgid "Shipping Costs"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_211004
msgid "Shipping Merchandise"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_221005
#: model:account.account.template,name:l10n_id.a_6_710005
msgid "Software"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_411005
msgid "Stamp"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_121004
msgid "Tax Payable 4 (2)"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_121001
msgid "Tax Payable Pph 21"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_121002
msgid "Tax Payable Pph 23"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_121003
msgid "Tax Payable Pph 25"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_121005
msgid "Tax Payable Pph 29"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_511008
msgid "Taxes"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_110003
msgid "Third-Party Deposit"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130011
msgid "Toiletries Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130017
msgid "Toys Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_110001
msgid "Trade Receivable"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_3_110003
msgid "Unpaid Capital"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_122101
msgid "VAT Purchase"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_2_122102
msgid "VAT Sales"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_130003
msgid "Vegetables Inventory"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_1_221003
#: model:account.account.template,name:l10n_id.a_6_710003
msgid "Vehicle"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_611001
msgid "Vehicle Fuel"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_611005
msgid "Vehicle Insurance"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_611003
msgid "Vehicle Parking & Toll Fee"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_611002
msgid "Vehicle Service"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_611004
msgid "Vehicle Taxes"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_311009
msgid "Water (PDAM)"
msgstr ""
#. module: l10n_id
#: model:account.account.template,name:l10n_id.a_6_110007
msgid "Work Uniform"
msgstr ""