odoo_source/addons/l10n_id/data/account.account.template.csv

1	id	code	name	user_type_id:id	reconcile	chart_template_id:id
2	a_1_111001	1111001	Petty Cash	account.data_account_type_liquidity	TRUE	l10n_id_chart
3	a_1_111002	1111002	Cash in Hand	account.data_account_type_liquidity	TRUE	l10n_id_chart
4	a_1_112001	1112001	Personal Mandiri	account.data_account_type_liquidity	TRUE	l10n_id_chart
5	a_1_112002	1112002	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	Account Receivable	account.data_account_type_receivable	TRUE	l10n_id_chart
12	a_1_1210011	11210011	Account Receivable (PoS)	account.data_account_type_receivable	TRUE	l10n_id_chart
13	a_1_121002	1121002	Employee Liabilities	account.data_account_type_current_assets	TRUE	l10n_id_chart
14	a_1_130001	1130001	Meat Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
15	a_1_130002	1130002	Fish Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
16	a_1_130003	1130003	Vegetables Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
17	a_1_130004	1130004	Dried Goods Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
18	a_1_130005	1130005	Fruit Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
19	a_1_130006	1130006	Fresh Drink Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
20	a_1_130007	1130007	Cigarette Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
21	a_1_130008	1130008	Food Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
22	a_1_130009	1130009	Drink Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
23	a_1_130010	1130010	Processed Food Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
24	a_1_130011	1130011	Toiletries Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
25	a_1_130012	1130012	Book, Office Stationery, Accessories Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
26	a_1_130013	1130013	Fashion & Textile Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
27	a_1_130014	1130014	Cleaning Supplies Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
28	a_1_130015	1130015	House Supplies Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
29	a_1_130016	1130016	Electronic Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
30	a_1_130017	1130017	Toys Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
31	a_1_130018	1130018	Other Inventory	account.data_account_type_current_assets	FALSE	l10n_id_chart
32	a_1_141001	1141001	Building Rent	account.data_account_type_prepayments	FALSE	l10n_id_chart
33	a_1_141002	1141002	Prepaid Insurance	account.data_account_type_prepayments	FALSE	l10n_id_chart
34	a_1_141003	1141003	Prepaid Advertisement-Free	account.data_account_type_prepayments	FALSE	l10n_id_chart
35	a_1_151001	1151001	Prepaid Tax Pph 22	account.data_account_type_prepayments	FALSE	l10n_id_chart
36	a_1_151002	1151002	Prepaid Tax Pph 23	account.data_account_type_prepayments	FALSE	l10n_id_chart
37	a_1_151003	1151003	Prepaid Tax Pph 25	account.data_account_type_prepayments	FALSE	l10n_id_chart
38	a_1_180000	1180000	Down Payment	account.data_account_type_prepayments	FALSE	l10n_id_chart
39	a_1_211003	1211003	Owner Receivable	account.data_account_type_current_assets	TRUE	l10n_id_chart
40	a_1_211004	1211004	Other Receivable	account.data_account_type_current_assets	TRUE	l10n_id_chart
41	a_1_221001	1221001	Land	account.data_account_type_prepayments	FALSE	l10n_id_chart
42	a_1_221002	1221002	Office Building	account.data_account_type_prepayments	FALSE	l10n_id_chart
43	a_1_221003	1221003	Vehicle	account.data_account_type_prepayments	FALSE	l10n_id_chart
44	a_1_221004	1221004	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	Office Furniture	account.data_account_type_prepayments	FALSE	l10n_id_chart
47	a_1_228101	1228101	Accumulation Building Depreciation	account.data_account_type_prepayments	FALSE	l10n_id_chart
48	a_1_228102	1228102	Accumulation Vehicle Depreciation	account.data_account_type_prepayments	FALSE	l10n_id_chart
49	a_1_228103	1228103	Accumulation Office Supplies Depreciation	account.data_account_type_prepayments	FALSE	l10n_id_chart
50	a_1_228104	1228104	Accumulation Software Depreciation	account.data_account_type_prepayments	FALSE	l10n_id_chart
51	a_1_228105	1228105	Accumulation Office Furniture Depreciation	account.data_account_type_prepayments	FALSE	l10n_id_chart
52	a_2_110001	2110001	Trade Receivable	account.data_account_type_payable	TRUE	l10n_id_chart
53	a_2_110002	2110002	Shareholder Deposit	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
54	a_2_110003	2110003	Third-Party Deposit	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
55	a_2_110004	2110004	Salary Deposit	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
56	a_2_121001	2121001	Tax Payable Pph 21	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
57	a_2_121002	2121002	Tax Payable Pph 23	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
58	a_2_121003	2121003	Tax Payable Pph 25	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
59	a_2_121004	2121004	Tax Payable 4 (2)	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
60	a_2_121005	2121005	Tax Payable Pph 29	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
61	a_2_122101	2122101	VAT Purchase	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
62	a_2_122102	2122102	VAT Sales	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
63	a_2_211001	2211001	Bank Loan	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
64	a_2_211002	2211002	Leasing Deposit	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
65	a_2_511001	2511001	Accrued Payable Electricity	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
66	a_2_511002	2511002	Accrued Payable Jamsostek	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
67	a_2_511003	2511003	Accrued Payable Water	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
68	a_2_511004	2511004	Accrued Payable Telp & Internet	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
69	a_2_511005	2511005	Accrued Payable Security Management	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
70	a_2_511006	2511006	Accrued Payable Bank	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
71	a_2_511007	2511007	Accrued Payable PBB	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
72	a_2_511008	2511008	Accrued Payable Business License	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
73	a_2_511009	2511009	Accrued Payable Insurance	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
74	a_2_511010	2511010	Accrued Payable Education	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
75	a_2_511011	2511011	Accrued Payable Health Insurance/BPJS	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
76	a_2_811001	2811001	Advance Sales	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
77	a_2_811002	2811002	Customer Deposit	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
78	a_2_811003	2811003	Bonus Point	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
79	a_2_900000	2900000	Interim Stock	account.data_account_type_current_liabilities	FALSE	l10n_id_chart
80	a_3_110001	3110001	Authorized Capital	account.data_account_type_equity	FALSE	l10n_id_chart
81	a_3_110002	3110002	Paid Capital	account.data_account_type_equity	FALSE	l10n_id_chart
82	a_3_110003	3110003	Unpaid Capital	account.data_account_type_equity	FALSE	l10n_id_chart
83	a_3_110004	3110004	Prive (Personal Retrieval)	account.data_account_type_equity	FALSE	l10n_id_chart
84	a_3_121001	3121001	Capital Reserves	account.data_account_type_equity	FALSE	l10n_id_chart
85	a_3_151001	3151001	Past Profit & Loss	account.data_account_type_equity	FALSE	l10n_id_chart
86	a_3_151002	3151002	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	Sales	account.data_account_type_revenue	FALSE	l10n_id_chart
89	a_4_200006	4200006	Sales Refund	account.data_account_type_revenue	FALSE	l10n_id_chart
90	a_4_200007	4200007	Sales Discount	account.data_account_type_revenue	FALSE	l10n_id_chart
91	a_5_100001	5100001	Cost of Goods Sold	account.data_account_type_direct_costs	FALSE	l10n_id_chart
92	a_6_110001	6110001	Employee Salary	account.data_account_type_expenses	FALSE	l10n_id_chart
93	a_6_110002	6110002	Employee Bonus / Benefits	account.data_account_type_expenses	FALSE	l10n_id_chart
94	a_6_110003	6110003	Employee Health Benefits	account.data_account_type_expenses	FALSE	l10n_id_chart
95	a_6_110004	6110004	Employee Meal (Catering)	account.data_account_type_expenses	FALSE	l10n_id_chart
96	a_6_110005	6110005	Employee Overtime Pay	account.data_account_type_expenses	FALSE	l10n_id_chart
97	a_6_110006	6110006	Security Service Fee	account.data_account_type_expenses	FALSE	l10n_id_chart
98	a_6_110007	6110007	Work Uniform	account.data_account_type_expenses	FALSE	l10n_id_chart
99	a_6_110008	6110008	Employee Birthday Benefit	account.data_account_type_expenses	FALSE	l10n_id_chart
100	a_6_110009	6110009	Maternity Benefit	account.data_account_type_expenses	FALSE	l10n_id_chart
101	a_6_110010	6110010	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	Shipping Merchandise	account.data_account_type_expenses	FALSE	l10n_id_chart
106	a_6_311001	6311001	Drinking Water	account.data_account_type_expenses	FALSE	l10n_id_chart
107	a_6_311002	6311002	Exercise Necessities	account.data_account_type_expenses	FALSE	l10n_id_chart
108	a_6_311003	6311003	Monthly Fee	account.data_account_type_expenses	FALSE	l10n_id_chart
109	a_6_311004	6311004	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	Phone	account.data_account_type_expenses	FALSE	l10n_id_chart
112	a_6_311007	6311007	Prepaid Phone Bills	account.data_account_type_expenses	FALSE	l10n_id_chart
113	a_6_311008	6311008	Electricity	account.data_account_type_expenses	FALSE	l10n_id_chart
114	a_6_311009	6311009	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	Kitchen Necessities	account.data_account_type_expenses	FALSE	l10n_id_chart
117	a_6_311012	6311012	Office Equipment	account.data_account_type_expenses	FALSE	l10n_id_chart
118	a_6_311013	6311013	First Aid Kit	account.data_account_type_expenses	FALSE	l10n_id_chart
119	a_6_311014	6311014	Other Necessities	account.data_account_type_expenses	FALSE	l10n_id_chart
120	a_6_311015	6311015	K3 (Fire Extinguisher)	account.data_account_type_expenses	FALSE	l10n_id_chart
121	a_6_311016	6311016	Cleaning Equipment	account.data_account_type_expenses	FALSE	l10n_id_chart
122	a_6_311018	6311018	Owner Necessities	account.data_account_type_expenses	FALSE	l10n_id_chart
123	a_6_411001	6411001	Office Stationery	account.data_account_type_expenses	FALSE	l10n_id_chart
124	a_6_411002	6411002	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	Job Recruitment Advertisement	account.data_account_type_expenses	FALSE	l10n_id_chart
127	a_6_411005	6411005	Stamp	account.data_account_type_expenses	FALSE	l10n_id_chart
128	a_6_511001	6511001	Licensing Fees	account.data_account_type_expenses	FALSE	l10n_id_chart
129	a_6_511002	6511002	Bank Administration Fees	account.data_account_type_expenses	FALSE	l10n_id_chart
130	a_6_511003	6511003	Consultant Fees	account.data_account_type_expenses	FALSE	l10n_id_chart
131	a_6_511004	6511004	Rental Costs	account.data_account_type_expenses	FALSE	l10n_id_chart
132	a_6_511006	6511006	Building Maintenance Costs	account.data_account_type_expenses	FALSE	l10n_id_chart
133	a_6_511007	6511007	Electricity, Telephone, and Internet Installation Maintenance Costs	account.data_account_type_expenses	FALSE	l10n_id_chart
134	a_6_511008	6511008	Taxes	account.data_account_type_expenses	FALSE	l10n_id_chart
135	a_6_511009	6511009	Guest Accomodation	account.data_account_type_expenses	FALSE	l10n_id_chart
136	a_6_511010	6511010	Asset Maintenance Costs	account.data_account_type_expenses	FALSE	l10n_id_chart
137	a_6_511011	6511011	Shipping Costs	account.data_account_type_expenses	FALSE	l10n_id_chart
138	a_6_611001	6611001	Vehicle Fuel	account.data_account_type_expenses	FALSE	l10n_id_chart
139	a_6_611002	6611002	Vehicle Service	account.data_account_type_expenses	FALSE	l10n_id_chart
140	a_6_611003	6611003	Vehicle Parking & Toll Fee	account.data_account_type_expenses	FALSE	l10n_id_chart
141	a_6_611004	6611004	Vehicle Taxes	account.data_account_type_expenses	FALSE	l10n_id_chart
142	a_6_611005	6611005	Vehicle Insurance	account.data_account_type_expenses	FALSE	l10n_id_chart
143	a_6_710001	6710001	Land	account.data_account_type_expenses	FALSE	l10n_id_chart
144	a_6_710002	6710002	Office Building	account.data_account_type_expenses	FALSE	l10n_id_chart
145	a_6_710003	6710003	Vehicle	account.data_account_type_expenses	FALSE	l10n_id_chart
146	a_6_710004	6710004	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	Office Furniture	account.data_account_type_expenses	FALSE	l10n_id_chart
149	a_6_900000	6900000	Other Expenses	account.data_account_type_expenses	FALSE	l10n_id_chart
150	a_8_110001	8110001	Interest Income	account.data_account_type_other_income	FALSE	l10n_id_chart
151	a_8_110002	8110002	Deposit Income	account.data_account_type_other_income	FALSE	l10n_id_chart
152	a_8_110003	8110003	Foreign Exchange Gain	account.data_account_type_other_income	FALSE	l10n_id_chart
153	a_8_110004	8110004	Other Income	account.data_account_type_other_income	FALSE	l10n_id_chart
154	a_8_110009	8110009	Gain on Sale of Fixed Assets	account.data_account_type_other_income	FALSE	l10n_id_chart
155	a_9_110001	9110001	Interest Expense	account.data_account_type_expenses	FALSE	l10n_id_chart
156	a_9_110002	9110002	Bank Administration Expense	account.data_account_type_expenses	FALSE	l10n_id_chart
157	a_9_110003	9110003	Foreign Exchange Loss	account.data_account_type_expenses	FALSE	l10n_id_chart
158	a_9_110009	9110009	Loss on Sale of Fixed Assets	account.data_account_type_expenses	FALSE	l10n_id_chart