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492
by ced
Account chart from terp repo |
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<?xml version="1.0" encoding="utf-8"?>
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<terp>
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<data noupdate="1"> |
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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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</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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</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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28 |
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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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</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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</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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</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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</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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73 |
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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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</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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</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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100 |
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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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107 |
<field name="type">asset</field> |
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<field name="name">Kendaraan</field> |
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109 |
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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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118 |
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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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127 |
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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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136 |
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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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145 |
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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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154 |
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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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163 |
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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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172 |
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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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179 |
<field name="type">cash</field> |
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<field name="name">PPn (10%)</field> |
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181 |
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</record>
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<record id="chart2600" model="account.account"> |
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184 |
<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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188 |
<field name="type">view</field> |
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189 |
<field name="name">HUTANG JANGKA PANJANG</field> |
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190 |
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</record>
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192 |
<record id="chart2620" model="account.account"> |
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193 |
<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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196 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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197 |
<field name="type">cash</field> |
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198 |
<field name="name">Hutang Bank</field> |
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199 |
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</record>
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201 |
<record id="chart2680" model="account.account"> |
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<field name="code">2680</field> |
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203 |
<field name="reconcile" eval="False"/> |
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204 |
<field name="close_method">balance</field> |
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205 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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206 |
<field name="type">cash</field> |
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207 |
<field name="name">Hutang ke Pemegang Saham</field> |
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208 |
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209 |
</record>
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<record id="chart3300" model="account.account"> |
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211 |
<field name="code">3300</field> |
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212 |
<field name="reconcile" eval="False"/> |
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213 |
<field name="close_method">none</field> |
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214 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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215 |
<field name="type">view</field> |
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216 |
<field name="name">MODAL</field> |
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217 |
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218 |
</record>
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219 |
<record id="chart3350" model="account.account"> |
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220 |
<field name="code">3350</field> |
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221 |
<field name="reconcile" eval="False"/> |
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222 |
<field name="close_method">balance</field> |
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223 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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224 |
<field name="type">tax</field> |
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225 |
<field name="name">Modal Umum</field> |
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226 |
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</record>
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228 |
<record id="chart4000" model="account.account"> |
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229 |
<field name="code">4000</field> |
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230 |
<field name="reconcile" eval="False"/> |
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231 |
<field name="close_method">none</field> |
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232 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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233 |
<field name="type">view</field> |
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234 |
<field name="name">PENDAPATAN PENJUALAN</field> |
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235 |
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</record>
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237 |
<record id="account.a_income" model="account.account"> |
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238 |
<field name="code">4020</field> |
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<field name="reconcile" eval="False"/> |
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240 |
<field name="close_method">none</field> |
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241 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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242 |
<field name="type">income</field> |
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243 |
<field name="name">Penjualan / General</field> |
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244 |
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245 |
</record>
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246 |
<record id="chart4030" model="account.account"> |
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247 |
<field name="code">4030</field> |
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248 |
<field name="reconcile" eval="False"/> |
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249 |
<field name="close_method">none</field> |
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250 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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251 |
<field name="type">income</field> |
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252 |
<field name="name">Penjualan / Aftermarket Parts</field> |
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253 |
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</record>
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255 |
<record id="chart4300" model="account.account"> |
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256 |
<field name="code">4300</field> |
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257 |
<field name="reconcile" eval="False"/> |
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258 |
<field name="close_method">none</field> |
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259 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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260 |
<field name="type">view</field> |
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261 |
<field name="name">PENDAPATAN KONSULTASI</field> |
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262 |
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</record>
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264 |
<record id="chart4320" model="account.account"> |
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265 |
<field name="code">4320</field> |
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266 |
<field name="reconcile" eval="False"/> |
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<field name="close_method">none</field> |
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268 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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269 |
<field name="type">income</field> |
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270 |
<field name="name">Jasa Konsultasi</field> |
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271 |
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</record>
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273 |
<record id="chart4400" model="account.account"> |
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274 |
<field name="code">4400</field> |
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275 |
<field name="reconcile" eval="False"/> |
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276 |
<field name="close_method">none</field> |
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277 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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278 |
<field name="type">view</field> |
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279 |
<field name="name">PENDAPATAN LAIN</field> |
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280 |
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281 |
</record>
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282 |
<record id="chart4430" model="account.account"> |
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283 |
<field name="code">4430</field> |
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284 |
<field name="reconcile" eval="False"/> |
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285 |
<field name="close_method">none</field> |
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286 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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287 |
<field name="type">income</field> |
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288 |
<field name="name">Jasa Pengiriman dan Pengepakan</field> |
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289 |
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290 |
</record>
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291 |
<record id="chart4440" model="account.account"> |
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292 |
<field name="code">4440</field> |
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293 |
<field name="reconcile" eval="False"/> |
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294 |
<field name="close_method">none</field> |
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295 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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296 |
<field name="type">income</field> |
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297 |
<field name="name">Bunga</field> |
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298 |
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299 |
</record>
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300 |
<record id="account.a_recv" model="account.account"> |
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301 |
<field name="code">4450</field> |
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302 |
<field name="reconcile" eval="False"/> |
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303 |
<field name="close_method">none</field> |
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304 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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305 |
<field name="type">income</field> |
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306 |
<field name="name">Keuntungan Selisih Kurs</field> |
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307 |
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308 |
</record>
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309 |
<record id="chart5000" model="account.account"> |
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310 |
<field name="code">5000</field> |
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311 |
<field name="reconcile" eval="False"/> |
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312 |
<field name="close_method">none</field> |
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313 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
314 |
<field name="type">view</field> |
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315 |
<field name="name">BIAYA PENJUALAN</field> |
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316 |
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317 |
</record>
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318 |
<record id="account.a_expense" model="account.account"> |
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319 |
<field name="code">5010</field> |
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320 |
<field name="reconcile" eval="False"/> |
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321 |
<field name="close_method">none</field> |
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322 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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323 |
<field name="type">expense</field> |
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324 |
<field name="name">Pembelian</field> |
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325 |
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326 |
</record>
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327 |
<record id="chart5020" model="account.account"> |
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328 |
<field name="code">5020</field> |
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329 |
<field name="reconcile" eval="False"/> |
|
330 |
<field name="close_method">none</field> |
|
331 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
332 |
<field name="type">expense</field> |
|
333 |
<field name="name">COGS / General</field> |
|
334 |
||
335 |
</record>
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336 |
<record id="chart5030" model="account.account"> |
|
337 |
<field name="code">5030</field> |
|
338 |
<field name="reconcile" eval="False"/> |
|
339 |
<field name="close_method">none</field> |
|
340 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
341 |
<field name="type">expense</field> |
|
342 |
<field name="name">COGS / Aftermarket Parts</field> |
|
343 |
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344 |
</record>
|
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345 |
<record id="chart5100" model="account.account"> |
|
346 |
<field name="code">5100</field> |
|
347 |
<field name="reconcile" eval="False"/> |
|
348 |
<field name="close_method">none</field> |
|
349 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
350 |
<field name="type">expense</field> |
|
351 |
<field name="name">Ongkos Kirim</field> |
|
352 |
||
353 |
</record>
|
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354 |
<record id="chart5400" model="account.account"> |
|
355 |
<field name="code">5400</field> |
|
356 |
<field name="reconcile" eval="False"/> |
|
357 |
<field name="close_method">none</field> |
|
358 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
359 |
<field name="type">view</field> |
|
360 |
<field name="name">BIAYA GAJI</field> |
|
361 |
||
362 |
</record>
|
|
363 |
<record id="chart5410" model="account.account"> |
|
364 |
<field name="code">5410</field> |
|
365 |
<field name="reconcile" eval="False"/> |
|
366 |
<field name="close_method">none</field> |
|
367 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
368 |
<field name="type">expense</field> |
|
369 |
<field name="name">Biaya Gaji</field> |
|
370 |
||
371 |
</record>
|
|
372 |
<record id="chart5420" model="account.account"> |
|
373 |
<field name="code">5420</field> |
|
374 |
<field name="reconcile" eval="False"/> |
|
375 |
<field name="close_method">none</field> |
|
376 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
377 |
<field name="type">expense</field> |
|
378 |
<field name="name">Biaya Asuransi Karyawan</field> |
|
379 |
||
380 |
</record>
|
|
381 |
<record id="chart5430" model="account.account"> |
|
382 |
<field name="code">5430</field> |
|
383 |
<field name="reconcile" eval="False"/> |
|
384 |
<field name="close_method">none</field> |
|
385 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
386 |
<field name="type">expense</field> |
|
387 |
<field name="name">Biaya Rencana Pensiun</field> |
|
388 |
||
389 |
</record>
|
|
390 |
<record id="chart5600" model="account.account"> |
|
391 |
<field name="code">5600</field> |
|
392 |
<field name="reconcile" eval="False"/> |
|
393 |
<field name="close_method">none</field> |
|
394 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
395 |
<field name="type">view</field> |
|
396 |
<field name="name">BIAYA UMUM DAN ADMINISTRASI</field> |
|
397 |
||
398 |
</record>
|
|
399 |
<record id="chart5610" model="account.account"> |
|
400 |
<field name="code">5610</field> |
|
401 |
<field name="reconcile" eval="False"/> |
|
402 |
<field name="close_method">none</field> |
|
403 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
404 |
<field name="type">expense</field> |
|
405 |
<field name="name">Akunting dan Legalitas</field> |
|
406 |
||
407 |
</record>
|
|
408 |
<record id="chart5615" model="account.account"> |
|
409 |
<field name="code">5615</field> |
|
410 |
<field name="reconcile" eval="False"/> |
|
411 |
<field name="close_method">none</field> |
|
412 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
413 |
<field name="type">expense</field> |
|
414 |
<field name="name">Iklan dan Promosi</field> |
|
415 |
||
416 |
</record>
|
|
417 |
<record id="chart5650" model="account.account"> |
|
418 |
<field name="code">5650</field> |
|
419 |
<field name="reconcile" eval="False"/> |
|
420 |
<field name="close_method">none</field> |
|
421 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
422 |
<field name="type">expense</field> |
|
423 |
<field name="name">Capital Cost Allowance Expense</field> |
|
424 |
||
425 |
</record>
|
|
426 |
<record id="chart5660" model="account.account"> |
|
427 |
<field name="code">5660</field> |
|
428 |
<field name="reconcile" eval="False"/> |
|
429 |
<field name="close_method">none</field> |
|
430 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
431 |
<field name="type">expense</field> |
|
432 |
<field name="name">Biaya Amortisasi</field> |
|
433 |
||
434 |
</record>
|
|
435 |
<record id="chart5680" model="account.account"> |
|
436 |
<field name="code">5680</field> |
|
437 |
<field name="reconcile" eval="False"/> |
|
438 |
<field name="close_method">none</field> |
|
439 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
440 |
<field name="type">expense</field> |
|
441 |
<field name="name">Biaya Pajak Pendapatan</field> |
|
442 |
||
443 |
</record>
|
|
444 |
<record id="chart5685" model="account.account"> |
|
445 |
<field name="code">5685</field> |
|
446 |
<field name="reconcile" eval="False"/> |
|
447 |
<field name="close_method">none</field> |
|
448 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
449 |
<field name="type">expense</field> |
|
450 |
<field name="name">Asuransi</field> |
|
451 |
||
452 |
</record>
|
|
453 |
<record id="chart5690" model="account.account"> |
|
454 |
<field name="code">5690</field> |
|
455 |
<field name="reconcile" eval="False"/> |
|
456 |
<field name="close_method">none</field> |
|
457 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
458 |
<field name="type">expense</field> |
|
459 |
<field name="name">Biaya Bank dan Bunga</field> |
|
460 |
||
461 |
</record>
|
|
462 |
<record id="chart5700" model="account.account"> |
|
463 |
<field name="code">5700</field> |
|
464 |
<field name="reconcile" eval="False"/> |
|
465 |
<field name="close_method">none</field> |
|
466 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
467 |
<field name="type">expense</field> |
|
468 |
<field name="name">Biaya Keperluan Kantor</field> |
|
469 |
||
470 |
</record>
|
|
471 |
<record id="chart5760" model="account.account"> |
|
472 |
<field name="code">5760</field> |
|
473 |
<field name="reconcile" eval="False"/> |
|
474 |
<field name="close_method">none</field> |
|
475 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
476 |
<field name="type">expense</field> |
|
477 |
<field name="name">Biaya Sewa</field> |
|
478 |
||
479 |
</record>
|
|
480 |
<record id="chart5765" model="account.account"> |
|
481 |
<field name="code">5765</field> |
|
482 |
<field name="reconcile" eval="False"/> |
|
483 |
<field name="close_method">none</field> |
|
484 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
485 |
<field name="type">expense</field> |
|
486 |
<field name="name">Reparasi & Maintenance</field> |
|
487 |
||
488 |
</record>
|
|
489 |
<record id="chart5780" model="account.account"> |
|
490 |
<field name="code">5780</field> |
|
491 |
<field name="reconcile" eval="False"/> |
|
492 |
<field name="close_method">none</field> |
|
493 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
494 |
<field name="type">expense</field> |
|
495 |
<field name="name">Telephone</field> |
|
496 |
||
497 |
</record>
|
|
498 |
<record id="chart5785" model="account.account"> |
|
499 |
<field name="code">5785</field> |
|
500 |
<field name="reconcile" eval="False"/> |
|
501 |
<field name="close_method">none</field> |
|
502 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
503 |
<field name="type">expense</field> |
|
504 |
<field name="name">Perjalanan dan Entertainment</field> |
|
505 |
||
506 |
</record>
|
|
507 |
<record id="chart5790" model="account.account"> |
|
508 |
<field name="code">5790</field> |
|
509 |
<field name="reconcile" eval="False"/> |
|
510 |
<field name="close_method">none</field> |
|
511 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
512 |
<field name="type">expense</field> |
|
513 |
<field name="name">Utilitas</field> |
|
514 |
||
515 |
</record>
|
|
516 |
<record id="chart5795" model="account.account"> |
|
517 |
<field name="code">5795</field> |
|
518 |
<field name="reconcile" eval="False"/> |
|
519 |
<field name="close_method">none</field> |
|
520 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
521 |
<field name="type">expense</field> |
|
522 |
<field name="name">Registrasi</field> |
|
523 |
||
524 |
</record>
|
|
525 |
<record id="chart5800" model="account.account"> |
|
526 |
<field name="code">5800</field> |
|
527 |
<field name="reconcile" eval="False"/> |
|
528 |
<field name="close_method">none</field> |
|
529 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
530 |
<field name="type">expense</field> |
|
531 |
<field name="name">Licensi</field> |
|
532 |
||
533 |
</record>
|
|
534 |
<record id="account.a_pay" model="account.account"> |
|
535 |
<field name="code">5810</field> |
|
536 |
<field name="reconcile" eval="False"/> |
|
537 |
<field name="close_method">none</field> |
|
538 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
539 |
<field name="type">expense</field> |
|
540 |
<field name="name">Rugi Selisih Kurs</field> |
|
541 |
||
542 |
</record>
|
|
543 |
</data>
|
|
544 |
</terp>
|