548 lines
21 KiB
XML
548 lines
21 KiB
XML
<?xml version="1.0" encoding="latin1"?>
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<terp>
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<data noupdate="1">
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<record model="res.currency" id="base.EUR">
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<field name="name">IDR</field>
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<field name="code">IDR</field>
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</record>
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<record id="chart0" model="account.account">
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<field name="code">0</field>
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<field name="name">Account Chart</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[]"/>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1000" model="account.account">
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<field name="code">1000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">AKTIVA LANCAR</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="account.a_cash" model="account.account">
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<field name="code">1060</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Bank</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1065" model="account.account">
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<field name="code">1065</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Kas Kecil</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1200" model="account.account">
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<field name="code">1200</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Piutang</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1500" model="account.account">
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<field name="code">1500</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">INVENTORY</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1520" model="account.account">
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<field name="code">1520</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Inventory / Umum</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1530" model="account.account">
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<field name="code">1530</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Inventory / Aftermarket Parts</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1800" model="account.account">
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<field name="code">1800</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">AKTIVA TETAP</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1820" model="account.account">
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<field name="code">1820</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Perabot Kantor & Peralatan</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1825" model="account.account">
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<field name="code">1825</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Akumulasi Amort. Perabot & Peralatan</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1840" model="account.account">
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<field name="code">1840</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Kendaraan</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1845" model="account.account">
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<field name="code">1845</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Akumulasi Amort. Kendaraan</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2000" model="account.account">
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<field name="code">2000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">HUTANG LANCAR</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2100" model="account.account">
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<field name="code">2100</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Hutang Dagang</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2160" model="account.account">
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<field name="code">2160</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Hutang Pajak</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2250" model="account.account">
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<field name="code">2250</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Hutang Rencana Pensiun</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2260" model="account.account">
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<field name="code">2260</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Hutang Asuransi Karyawan</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2280" model="account.account">
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<field name="code">2280</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Hutang Pajak Gaji</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2310" model="account.account">
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<field name="code">2310</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">PPn (10%)</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2600" model="account.account">
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<field name="code">2600</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">HUTANG JANGKA PANJANG</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2620" model="account.account">
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<field name="code">2620</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Hutang Bank</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2680" model="account.account">
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<field name="code">2680</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Hutang ke Pemegang Saham</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart3300" model="account.account">
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<field name="code">3300</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">MODAL</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart3350" model="account.account">
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<field name="code">3350</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">tax</field>
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<field name="name">Modal Umum</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4000" model="account.account">
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<field name="code">4000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">PENDAPATAN PENJUALAN</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="account.a_income" model="account.account">
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<field name="code">4020</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Penjualan / General</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4030" model="account.account">
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<field name="code">4030</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Penjualan / Aftermarket Parts</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4300" model="account.account">
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<field name="code">4300</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">PENDAPATAN KONSULTASI</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4320" model="account.account">
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<field name="code">4320</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Jasa Konsultasi</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4400" model="account.account">
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<field name="code">4400</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">PENDAPATAN LAIN</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4430" model="account.account">
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<field name="code">4430</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Jasa Pengiriman dan Pengepakan</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4440" model="account.account">
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<field name="code">4440</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Bunga</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="account.a_recv" model="account.account">
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<field name="code">4450</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Keuntungan Selisih Kurs</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5000" model="account.account">
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<field name="code">5000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">BIAYA PENJUALAN</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="account.a_expense" model="account.account">
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<field name="code">5010</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">expense</field>
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<field name="name">Pembelian</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5020" model="account.account">
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<field name="code">5020</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">expense</field>
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<field name="name">COGS / General</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5030" model="account.account">
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<field name="code">5030</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">expense</field>
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<field name="name">COGS / Aftermarket Parts</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5100" model="account.account">
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<field name="code">5100</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">expense</field>
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<field name="name">Ongkos Kirim</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5400" model="account.account">
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<field name="code">5400</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">BIAYA GAJI</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5410" model="account.account">
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<field name="code">5410</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">expense</field>
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<field name="name">Biaya Gaji</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5420" model="account.account">
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<field name="code">5420</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">expense</field>
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<field name="name">Biaya Asuransi Karyawan</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5430" model="account.account">
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<field name="code">5430</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">expense</field>
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<field name="name">Biaya Rencana Pensiun</field>
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|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5600" model="account.account">
|
|
<field name="code">5600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">BIAYA UMUM DAN ADMINISTRASI</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5610" model="account.account">
|
|
<field name="code">5610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Akunting dan Legalitas</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5615" model="account.account">
|
|
<field name="code">5615</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Iklan dan Promosi</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5650" model="account.account">
|
|
<field name="code">5650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Capital Cost Allowance Expense</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5660" model="account.account">
|
|
<field name="code">5660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Biaya Amortisasi</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5680" model="account.account">
|
|
<field name="code">5680</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Biaya Pajak Pendapatan</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5685" model="account.account">
|
|
<field name="code">5685</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Asuransi</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5690" model="account.account">
|
|
<field name="code">5690</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Biaya Bank dan Bunga</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5700" model="account.account">
|
|
<field name="code">5700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Biaya Keperluan Kantor</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5760" model="account.account">
|
|
<field name="code">5760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Biaya Sewa</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5765" model="account.account">
|
|
<field name="code">5765</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Reparasi & Maintenance</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5780" model="account.account">
|
|
<field name="code">5780</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Telephone</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5785" model="account.account">
|
|
<field name="code">5785</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Perjalanan dan Entertainment</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5790" model="account.account">
|
|
<field name="code">5790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Utilitas</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5795" model="account.account">
|
|
<field name="code">5795</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Registrasi</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5800" model="account.account">
|
|
<field name="code">5800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Licensi</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="account.a_pay" model="account.account">
|
|
<field name="code">5810</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Rugi Selisih Kurs</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
</data>
|
|
</terp> |