penambahan module id_goc

account.account.csv

+Code,Account Name,Type,Allow Reconciliation,
+11110001,Cash,Bank and Cash,FALSE,
+11110002,Outstanding Receipts,Current Assets,TRUE,
+11110003,Outstanding Payments,Current Assets,TRUE,
+11110010,Petty Cash,Bank and Cash,TRUE,
+11110020,Cash in Hand,Bank and Cash,TRUE,
+11120001,Bank Suspense Account,Current Liabilities,FALSE,
+11120002,Bank,Bank and Cash,FALSE,
+11120003,Outstanding Receipts,Current Assets,TRUE,
+11120004,Outstanding Payments,Current Assets,TRUE,
+11120010,Personal Mandiri,Bank and Cash,TRUE,
+11120020,Business Mandiri,Bank and Cash,TRUE,
+11120030,Muamalat,Bank and Cash,TRUE,
+11120040,BNI,Bank and Cash,TRUE,
+11120050,BCA,Bank and Cash,TRUE,
+11120060,BNI Giro,Bank and Cash,TRUE,
+11120070,Mandiri Giro,Bank and Cash,TRUE,
+11210010,Account Receivable,Receivable,TRUE,
+11210011,Account Receivable (PoS),Receivable,TRUE,
+11210020,Employee Liabilities,Current Assets,TRUE,
+11300010,Meat Inventory,Current Assets,FALSE,
+11300020,Fish Inventory,Current Assets,FALSE,
+11300030,Vegetables Inventory,Current Assets,FALSE,
+11300040,Dried Goods Inventory,Current Assets,FALSE,
+11300050,Fruit Inventory,Current Assets,FALSE,
+11300060,Fresh Drink Inventory,Current Assets,FALSE,
+11300070,Cigarette Inventory,Current Assets,FALSE,
+11300080,Food Inventory,Current Assets,FALSE,
+11300090,Drink Inventory,Current Assets,FALSE,
+11300100,Processed Food Inventory,Current Assets,FALSE,
+11300110,Toiletries Inventory,Current Assets,FALSE,
+11300120,"Book, Office Stationery, Accessories Inventory",Current Assets,FALSE,
+11300130,Fashion & Textile Inventory,Current Assets,FALSE,
+11300140,Cleaning Supplies Inventory,Current Assets,FALSE,
+11300150,House Supplies Inventory,Current Assets,FALSE,
+11300160,Electronic Inventory,Current Assets,FALSE,
+11300170,Toys Inventory,Current Assets,FALSE,
+11300180,Other Inventory,Current Assets,FALSE,
+11410010,Building Rent,Prepayments,FALSE,
+11410020,Prepaid Insurance,Prepayments,FALSE,
+11410030,Prepaid Advertisement-Free,Prepayments,FALSE,
+11510010,Prepaid Tax Pph 22,Prepayments,FALSE,
+11510020,Prepaid Tax Pph 23,Prepayments,FALSE,
+11510030,Prepaid Tax Pph 25,Prepayments,FALSE,
+11800000,Down Payment,Prepayments,FALSE,
+12110030,Owner Receivable,Current Assets,TRUE,
+12110040,Other Receivable,Current Assets,TRUE,
+12210010,Land,Prepayments,FALSE,
+12210020,Office Building,Prepayments,FALSE,
+12210030,Vehicle,Prepayments,FALSE,
+12210040,Office Supplies,Prepayments,FALSE,
+12210050,Software,Prepayments,FALSE,
+12210060,Office Furniture,Prepayments,FALSE,
+12281010,Accumulation Building Depreciation,Prepayments,FALSE,
+12281020,Accumulation Vehicle Depreciation,Prepayments,FALSE,
+12281030,Accumulation Office Supplies Depreciation,Prepayments,FALSE,
+12281040,Accumulation Software Depreciation,Prepayments,FALSE,
+12281050,Accumulation Office Furniture Depreciation,Prepayments,FALSE,
+19999991,Liquidity Transfer,Current Assets,TRUE,
+21100010,Trade Receivable,Payable,TRUE,
+21100020,Shareholder Deposit,Current Liabilities,FALSE,
+21100030,Third-Party Deposit,Current Liabilities,FALSE,
+21100040,Salary Deposit,Current Liabilities,FALSE,
+21210010,Tax Payable Pph 21,Current Liabilities,FALSE,
+21210020,Tax Payable Pph 23,Current Liabilities,FALSE,
+21210030,Tax Payable Pph 25,Current Liabilities,FALSE,
+21210040,Tax Payable 4 (2),Current Liabilities,FALSE,
+21210050,Tax Payable Pph 29,Current Liabilities,FALSE,
+21221010,VAT Purchase,Current Liabilities,FALSE,
+21221020,VAT Sales,Current Liabilities,FALSE,
+22110010,Bank Loan,Current Liabilities,FALSE,
+22110020,Leasing Deposit,Current Liabilities,FALSE,
+25110010,Accrued Payable Electricity,Current Liabilities,FALSE,
+25110020,Accrued Payable Jamsostek,Current Liabilities,FALSE,
+25110030,Accrued Payable Water,Current Liabilities,FALSE,
+25110040,Accrued Payable Telp & Internet,Current Liabilities,FALSE,
+25110050,Accrued Payable Security Management,Current Liabilities,FALSE,
+25110060,Accrued Payable Bank,Current Liabilities,FALSE,
+25110070,Accrued Payable PBB,Current Liabilities,FALSE,
+25110080,Accrued Payable Business License,Current Liabilities,FALSE,
+25110090,Accrued Payable Insurance,Current Liabilities,FALSE,
+25110100,Accrued Payable Education,Current Liabilities,FALSE,
+25110110,Accrued Payable Health Insurance/BPJS,Current Liabilities,FALSE,
+28110010,Advance Sales,Current Liabilities,FALSE,
+28110020,Customer Deposit,Current Liabilities,FALSE,
+28110030,Bonus Point,Current Liabilities,FALSE,
+29000000,Interim Stock,Current Liabilities,FALSE,
+31100010,Authorized Capital,Equity,FALSE,
+31100020,Paid Capital,Equity,FALSE,
+31100030,Unpaid Capital,Equity,FALSE,
+31100040,Prive (Personal Retrieval),Equity,FALSE,
+31210010,Capital Reserves,Equity,FALSE,
+31510010,Past Profit & Loss,Equity,FALSE,
+31510020,Ongoing Profit & Loss,Equity,FALSE,
+39000000,Historical Balance,Equity,TRUE,
+41000010,Sales,Income,FALSE,
+41000020,Pajak Hotel Melati 1,Income,FALSE,
+42000060,Sales Refund,Income,FALSE,
+42000070,Sales Discount,Income,FALSE,
+51000010,Cost of Goods Sold,Cost of Revenue,FALSE,
+61100010,Employee Salary,Expenses,FALSE,
+61100020,Employee Bonus / Benefits,Expenses,FALSE,
+61100030,Employee Health Benefits,Expenses,FALSE,
+61100040,Employee Meal (Catering),Expenses,FALSE,
+61100050,Employee Overtime Pay,Expenses,FALSE,
+61100060,Security Service Fee,Expenses,FALSE,
+61100070,Work Uniform,Expenses,FALSE,
+61100080,Employee Birthday Benefit,Expenses,FALSE,
+61100090,Maternity Benefit,Expenses,FALSE,
+61100100,Pph 21 Benefit,Expenses,FALSE,
+62110010,Free Gift,Expenses,FALSE,
+62110020,Event,Expenses,FALSE,
+62110030,Advertising,Expenses,FALSE,
+62110040,Shipping Merchandise,Expenses,FALSE,
+63110010,Drinking Water,Expenses,FALSE,
+63110020,Exercise Necessities,Expenses,FALSE,
+63110030,Monthly Fee,Expenses,FALSE,
+63110040,Donation,Expenses,FALSE,
+63110050,Internet,Expenses,FALSE,
+63110060,Phone,Expenses,FALSE,
+63110070,Prepaid Phone Bills,Expenses,FALSE,
+63110080,Electricity,Expenses,FALSE,
+63110090,Water (PDAM),Expenses,FALSE,
+63110100,Research & Development,Expenses,FALSE,
+63110110,Kitchen Necessities,Expenses,FALSE,
+63110120,Office Equipment,Expenses,FALSE,
+63110130,First Aid Kit,Expenses,FALSE,
+63110140,Other Necessities,Expenses,FALSE,
+63110150,K3 (Fire Extinguisher),Expenses,FALSE,
+63110160,Cleaning Equipment,Expenses,FALSE,
+63110180,Owner Necessities,Expenses,FALSE,
+64110010,Office Stationery,Expenses,FALSE,
+64110020,Post Necessities,Expenses,FALSE,
+64110030,Jilid & Photocopy,Expenses,FALSE,
+64110040,Job Recruitment Advertisement,Expenses,FALSE,
+64110050,Stamp,Expenses,FALSE,
+65110010,Licensing Fees,Expenses,FALSE,
+65110020,Bank Administration Fees,Expenses,FALSE,
+65110030,Consultant Fees,Expenses,FALSE,
+65110040,Rental Costs,Expenses,FALSE,
+65110060,Building Maintenance Costs,Expenses,FALSE,
+65110070,"Electricity, Telephone, and Internet Installation Maintenance Costs",Expenses,FALSE,
+65110080,Taxes,Expenses,FALSE,
+65110090,Guest Accomodation,Expenses,FALSE,
+65110100,Asset Maintenance Costs,Expenses,FALSE,
+65110110,Shipping Costs,Expenses,FALSE,
+66110010,Vehicle Fuel,Expenses,FALSE,
+66110020,Vehicle Service,Expenses,FALSE,
+66110030,Vehicle Parking & Toll Fee,Expenses,FALSE,
+66110040,Vehicle Taxes,Expenses,FALSE,
+66110050,Vehicle Insurance,Expenses,FALSE,
+67100010,Land,Expenses,FALSE,
+67100020,Office Building,Expenses,FALSE,
+67100030,Vehicle,Expenses,FALSE,
+67100040,Office Supplies,Expenses,FALSE,
+67100050,Software,Expenses,FALSE,
+67100060,Office Furniture,Expenses,FALSE,
+69000000,Other Expenses,Expenses,FALSE,
+81100010,Interest Income,Other Income,FALSE,
+81100020,Deposit Income,Other Income,FALSE,
+81100030,Foreign Exchange Gain,Other Income,FALSE,
+81100040,Other Income,Other Income,FALSE,
+81100090,Gain on Sale of Fixed Assets,Other Income,FALSE,
+91100010,Interest Expense,Expenses,FALSE,
+91100020,Bank Administration Expense,Expenses,FALSE,
+91100030,Foreign Exchange Loss,Expenses,FALSE,
+91100090,Loss on Sale of Fixed Assets,Expenses,FALSE,
+99900001,Cash Difference Loss,Expenses,FALSE,
+99900002,Cash Difference Gain,Income,FALSE,
+999999,Undistributed Profits/Losses,Current Year Earnings,FALSE,

start.sh

+#!/bin/bash 
+cd ..
+source vodoo/bin/activate
+./odoo-bin -c odoo.ini --dev xml
+