initial commit 2

11 files changed, 2118 insertions, 0 deletions

diff --git a/addons/l10n_id/__init__.py b/addons/l10n_id/__init__.py
new file mode 100644
index 00000000..dd9c5928
--- /dev/null
+++ b/addons/l10n_id/__init__.py
@@ -0,0 +1,8 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, SUPERUSER_ID
+
+def load_translations(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    env.ref('l10n_id.l10n_id_chart').process_coa_translations()
diff --git a/addons/l10n_id/__manifest__.py b/addons/l10n_id/__manifest__.py
new file mode 100644
index 00000000..ee9cdea7
--- /dev/null
+++ b/addons/l10n_id/__manifest__.py
@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'Indonesian - Accounting',
+    'version': '1.0',
+    'category': 'Accounting/Localizations/Account Charts',
+    'description': """
+This is the latest Indonesian Odoo localisation necessary to run Odoo accounting for SMEs with:
+=================================================================================================
+    - generic Indonesian chart of accounts
+    - tax structure""",
+    'author': 'vitraining.com',
+    'website': 'http://www.vitraining.com',
+    'depends': ['account', 'base_iban', 'base_vat', 'l10n_multilang'],
+    'data': [
+        'data/account_chart_template_data.xml',
+        'data/account.account.template.csv',
+        'data/account_chart_template_post_data.xml',
+        'data/account_tax_template_data.xml',
+        'data/account_chart_template_configuration_data.xml',
+    ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'post_init_hook': 'load_translations',
+    'license': 'LGPL-3',
+}
diff --git a/addons/l10n_id/data/account.account.template.csv b/addons/l10n_id/data/account.account.template.csv
new file mode 100644
index 00000000..4121a518
--- /dev/null
+++ b/addons/l10n_id/data/account.account.template.csv
@@ -0,0 +1,158 @@
+id,code,name,user_type_id:id,reconcile,chart_template_id:id
+a_1_111001,1111001,Petty Cash,account.data_account_type_liquidity,TRUE,l10n_id_chart
+a_1_111002,1111002,Cash in Hand,account.data_account_type_liquidity,TRUE,l10n_id_chart
+a_1_112001,1112001,Personal Mandiri,account.data_account_type_liquidity,TRUE,l10n_id_chart
+a_1_112002,1112002,Business Mandiri,account.data_account_type_liquidity,TRUE,l10n_id_chart
+a_1_112003,1112003,Muamalat,account.data_account_type_liquidity,TRUE,l10n_id_chart
+a_1_112004,1112004,BNI,account.data_account_type_liquidity,TRUE,l10n_id_chart
+a_1_112005,1112005,BCA,account.data_account_type_liquidity,TRUE,l10n_id_chart
+a_1_112006,1112006,BNI Giro,account.data_account_type_liquidity,TRUE,l10n_id_chart
+a_1_112007,1112007,Mandiri Giro,account.data_account_type_liquidity,TRUE,l10n_id_chart
+a_1_121001,1121001,Account Receivable,account.data_account_type_receivable,TRUE,l10n_id_chart
+a_1_1210011,11210011,Account Receivable (PoS),account.data_account_type_receivable,TRUE,l10n_id_chart
+a_1_121002,1121002,Employee Liabilities,account.data_account_type_current_assets,TRUE,l10n_id_chart
+a_1_130001,1130001,"Meat Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130002,1130002,"Fish Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130003,1130003,"Vegetables Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130004,1130004,"Dried Goods Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130005,1130005,"Fruit Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130006,1130006,"Fresh Drink Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130007,1130007,"Cigarette Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130008,1130008,"Food Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130009,1130009,"Drink Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130010,1130010,"Processed Food Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130011,1130011,"Toiletries Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130012,1130012,"Book, Office Stationery, Accessories Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130013,1130013,"Fashion & Textile Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130014,1130014,"Cleaning Supplies Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130015,1130015,"House Supplies Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130016,1130016,"Electronic Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130017,1130017,"Toys Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_130018,1130018,"Other Inventory",account.data_account_type_current_assets,FALSE,l10n_id_chart
+a_1_141001,1141001,"Building Rent",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_141002,1141002,"Prepaid Insurance",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_141003,1141003,"Prepaid Advertisement-Free",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_151001,1151001,"Prepaid Tax Pph 22",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_151002,1151002,"Prepaid Tax Pph 23",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_151003,1151003,"Prepaid Tax Pph 25",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_180000,1180000,"Down Payment",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_211003,1211003,"Owner Receivable",account.data_account_type_current_assets,TRUE,l10n_id_chart
+a_1_211004,1211004,"Other Receivable",account.data_account_type_current_assets,TRUE,l10n_id_chart
+a_1_221001,1221001,"Land",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_221002,1221002,"Office Building",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_221003,1221003,"Vehicle",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_221004,1221004,"Office Supplies",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_221005,1221005,"Software",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_221006,1221006,"Office Furniture",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_228101,1228101,"Accumulation Building Depreciation",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_228102,1228102,"Accumulation Vehicle Depreciation",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_228103,1228103,"Accumulation Office Supplies Depreciation",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_228104,1228104,"Accumulation Software Depreciation",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_1_228105,1228105,"Accumulation Office Furniture Depreciation",account.data_account_type_prepayments,FALSE,l10n_id_chart
+a_2_110001,2110001,"Trade Receivable",account.data_account_type_payable,TRUE,l10n_id_chart
+a_2_110002,2110002,"Shareholder Deposit",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_110003,2110003,"Third-Party Deposit",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_110004,2110004,"Salary Deposit",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_121001,2121001,"Tax Payable Pph 21",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_121002,2121002,"Tax Payable Pph 23",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_121003,2121003,"Tax Payable Pph 25",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_121004,2121004,"Tax Payable 4 (2)",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_121005,2121005,"Tax Payable Pph 29",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_122101,2122101,"VAT Purchase",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_122102,2122102,"VAT Sales",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_211001,2211001,"Bank Loan",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_211002,2211002,"Leasing Deposit",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_511001,2511001,"Accrued Payable Electricity",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_511002,2511002,"Accrued Payable Jamsostek",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_511003,2511003,"Accrued Payable Water",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_511004,2511004,"Accrued Payable Telp & Internet",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_511005,2511005,"Accrued Payable Security Management",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_511006,2511006,"Accrued Payable Bank",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_511007,2511007,"Accrued Payable PBB",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_511008,2511008,"Accrued Payable Business License",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_511009,2511009,"Accrued Payable Insurance",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_511010,2511010,"Accrued Payable Education",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_511011,2511011,"Accrued Payable Health Insurance/BPJS",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_811001,2811001,"Advance Sales",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_811002,2811002,"Customer Deposit",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_811003,2811003,"Bonus Point",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_2_900000,2900000,"Interim Stock",account.data_account_type_current_liabilities,FALSE,l10n_id_chart
+a_3_110001,3110001,"Authorized Capital",account.data_account_type_equity,FALSE,l10n_id_chart
+a_3_110002,3110002,"Paid Capital",account.data_account_type_equity,FALSE,l10n_id_chart
+a_3_110003,3110003,"Unpaid Capital",account.data_account_type_equity,FALSE,l10n_id_chart
+a_3_110004,3110004,"Prive (Personal Retrieval)",account.data_account_type_equity,FALSE,l10n_id_chart
+a_3_121001,3121001,"Capital Reserves",account.data_account_type_equity,FALSE,l10n_id_chart
+a_3_151001,3151001,"Past Profit & Loss",account.data_account_type_equity,FALSE,l10n_id_chart
+a_3_151002,3151002,"Ongoing Profit & Loss",account.data_account_type_equity,FALSE,l10n_id_chart
+a_3_900000,3900000,"Historical Balance",account.data_account_type_equity,TRUE,l10n_id_chart
+a_4_100001,4100001,"Sales",account.data_account_type_revenue,FALSE,l10n_id_chart
+a_4_200006,4200006,"Sales Refund",account.data_account_type_revenue,FALSE,l10n_id_chart
+a_4_200007,4200007,"Sales Discount",account.data_account_type_revenue,FALSE,l10n_id_chart
+a_5_100001,5100001,"Cost of Goods Sold",account.data_account_type_direct_costs,FALSE,l10n_id_chart
+a_6_110001,6110001,"Employee Salary",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_110002,6110002,"Employee Bonus / Benefits",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_110003,6110003,"Employee Health Benefits",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_110004,6110004,"Employee Meal (Catering)",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_110005,6110005,"Employee Overtime Pay",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_110006,6110006,"Security Service Fee",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_110007,6110007,"Work Uniform",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_110008,6110008,"Employee Birthday Benefit",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_110009,6110009,"Maternity Benefit",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_110010,6110010,"Pph 21 Benefit",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_211001,6211001,"Free Gift",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_211002,6211002,Event,account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_211003,6211003,Advertising,account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_211004,6211004,"Shipping Merchandise",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311001,6311001,"Drinking Water",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311002,6311002,"Exercise Necessities",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311003,6311003,"Monthly Fee",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311004,6311004,"Donation",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311005,6311005,Internet,account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311006,6311006,"Phone",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311007,6311007,"Prepaid Phone Bills",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311008,6311008,"Electricity",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311009,6311009,"Water (PDAM)",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311010,6311010,Research & Development,account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311011,6311011,"Kitchen Necessities",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311012,6311012,"Office Equipment",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311013,6311013,"First Aid Kit",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311014,6311014,"Other Necessities",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311015,6311015,"K3 (Fire Extinguisher)",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311016,6311016,"Cleaning Equipment",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_311018,6311018,"Owner Necessities",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_411001,6411001,"Office Stationery",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_411002,6411002,"Post Necessities",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_411003,6411003,"Jilid & Photocopy",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_411004,6411004,"Job Recruitment Advertisement",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_411005,6411005,"Stamp",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_511001,6511001,"Licensing Fees",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_511002,6511002,"Bank Administration Fees",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_511003,6511003,"Consultant Fees",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_511004,6511004,"Rental Costs",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_511006,6511006,"Building Maintenance Costs",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_511007,6511007,"Electricity, Telephone, and Internet Installation Maintenance Costs",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_511008,6511008,"Taxes",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_511009,6511009,"Guest Accomodation",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_511010,6511010,"Asset Maintenance Costs",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_511011,6511011,"Shipping Costs",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_611001,6611001,"Vehicle Fuel",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_611002,6611002,"Vehicle Service",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_611003,6611003,"Vehicle Parking & Toll Fee",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_611004,6611004,"Vehicle Taxes",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_611005,6611005,"Vehicle Insurance",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_710001,6710001,"Land",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_710002,6710002,"Office Building",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_710003,6710003,"Vehicle",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_710004,6710004,"Office Supplies",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_710005,6710005,"Software",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_710006,6710006,"Office Furniture",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_6_900000,6900000,"Other Expenses",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_8_110001,8110001,"Interest Income",account.data_account_type_other_income,FALSE,l10n_id_chart
+a_8_110002,8110002,"Deposit Income",account.data_account_type_other_income,FALSE,l10n_id_chart
+a_8_110003,8110003,"Foreign Exchange Gain",account.data_account_type_other_income,FALSE,l10n_id_chart
+a_8_110004,8110004,"Other Income",account.data_account_type_other_income,FALSE,l10n_id_chart
+a_8_110009,8110009,"Gain on Sale of Fixed Assets",account.data_account_type_other_income,FALSE,l10n_id_chart
+a_9_110001,9110001,"Interest Expense",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_9_110002,9110002,"Bank Administration Expense",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_9_110003,9110003,"Foreign Exchange Loss",account.data_account_type_expenses,FALSE,l10n_id_chart
+a_9_110009,9110009,"Loss on Sale of Fixed Assets",account.data_account_type_expenses,FALSE,l10n_id_chart
diff --git a/addons/l10n_id/data/account_chart_template_configuration_data.xml b/addons/l10n_id/data/account_chart_template_configuration_data.xml
new file mode 100644
index 00000000..0a87f30d
--- /dev/null
+++ b/addons/l10n_id/data/account_chart_template_configuration_data.xml
@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_id_chart')]"/>
+    </function>
+</odoo>
diff --git a/addons/l10n_id/data/account_chart_template_data.xml b/addons/l10n_id/data/account_chart_template_data.xml
new file mode 100644
index 00000000..a9f34b79
--- /dev/null
+++ b/addons/l10n_id/data/account_chart_template_data.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_id_chart" model="account.chart.template">
+        <field name="name">Indonesian Account Chart Template</field>
+        <field name="bank_account_code_prefix">1112</field>
+        <field name="cash_account_code_prefix">1111</field>
+        <field name="transfer_account_code_prefix">1999999</field>
+        <field name="code_digits">8</field>
+        <field name="currency_id" ref="base.IDR"/>
+        <field name="spoken_languages" eval="'id_ID'"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_id/data/account_chart_template_post_data.xml b/addons/l10n_id/data/account_chart_template_post_data.xml
new file mode 100644
index 00000000..8b91992c
--- /dev/null
+++ b/addons/l10n_id/data/account_chart_template_post_data.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_id_chart" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="a_1_121001"/>
+        <field name="property_account_payable_id" ref="a_2_110001"/>
+        <field name="property_account_expense_categ_id" ref="a_5_100001"/>
+        <field name="property_account_income_categ_id" ref="a_4_100001"/>
+        <field name="property_stock_account_input_categ_id" ref="a_2_900000"/>
+        <field name="property_stock_account_output_categ_id" ref="a_2_900000"/>
+        <field name="property_stock_valuation_account_id" ref="a_1_130018"/>
+        <field name="income_currency_exchange_account_id" ref="a_8_110001"/>
+        <field name="expense_currency_exchange_account_id" ref="a_9_110001"/>
+        <field name="default_pos_receivable_account_id" ref="a_1_1210011"/>
+        <field name="use_anglo_saxon" eval="1"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_id/data/account_tax_template_data.xml b/addons/l10n_id/data/account_tax_template_data.xml
new file mode 100644
index 00000000..39bebf73
--- /dev/null
+++ b/addons/l10n_id/data/account_tax_template_data.xml
@@ -0,0 +1,199 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="ppn_tag" model="account.account.tag">
+        <field name="name">PPN - 08</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.id"/>
+    </record>
+
+    <record id="tax_ST1" model="account.tax.template">
+        <field name="description">ST1</field>
+        <field name="chart_template_id" ref="l10n_id_chart"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">10%</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [(4, ref('ppn_tag'))],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_2_122101'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [(4, ref('ppn_tag'))],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_2_122101'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_PT1" model="account.tax.template">
+        <field name="description">PT1</field>
+        <field name="chart_template_id" ref="l10n_id_chart"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="name">10%</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [(4, ref('ppn_tag'))],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_2_122102'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [(4, ref('ppn_tag'))],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_2_122102'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_ST0" model="account.tax.template">
+        <field name="description">ST0</field>
+        <field name="chart_template_id" ref="l10n_id_chart"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">0%</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_2_122101'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_2_122101'),
+            }),
+        ]"/>
+        </record>
+
+    <record id="tax_ST2" model="account.tax.template">
+        <field name="description">ST2</field>
+        <field name="chart_template_id" ref="l10n_id_chart"/>
+        <field name="type_tax_use">sale</field>
+        <field name="name">Exempt</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_2_122101'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_2_122101'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_PT0" model="account.tax.template">
+        <field name="description">PT0</field>
+        <field name="chart_template_id" ref="l10n_id_chart"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="name">Exempt</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_2_122102'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_2_122102'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_PT2" model="account.tax.template">
+        <field name="description">PT2</field>
+        <field name="chart_template_id" ref="l10n_id_chart"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="name">0%</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_2_122102'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_2_122102'),
+            }),
+        ]"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_id/demo/demo_company.xml b/addons/l10n_id/demo/demo_company.xml
new file mode 100644
index 00000000..b6503c77
--- /dev/null
+++ b/addons/l10n_id/demo/demo_company.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_id" model="res.partner">
+        <field name="name">ID Company</field>
+        <field name="vat"></field>
+        <field name="street">AE</field>
+        <field name="city">Moncongloe</field>
+        <field name="country_id" ref="base.id"/>
+        <field name="state_id" ref="base.state_id_yo"/>
+        <field name="zip">90241</field>
+        <field name="phone">+62 812-345-678</field>
+        <field name="email">info@company.idexample.com</field>
+        <field name="website">www.idexample.com</field>
+    </record>
+
+    <record id="demo_company_id" model="res.company">
+        <field name="name">ID Company</field>
+        <field name="partner_id" ref="partner_demo_company_id"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_id')]"/>
+    </function>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_id.demo_company_id'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_id.l10n_id_chart')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_id.demo_company_id')"/>
+    </function>
+</odoo>
diff --git a/addons/l10n_id/i18n_extra/id.po b/addons/l10n_id/i18n_extra/id.po
new file mode 100644
index 00000000..b2a55858
--- /dev/null
+++ b/addons/l10n_id/i18n_extra/id.po
@@ -0,0 +1,829 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_id
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-12-03 12:38+0000\n"
+"PO-Revision-Date: 2019-12-03 12:38+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: id_ID\n"
+"Plural-Forms: \n"
+
+#. module: l10n_id
+#: model:account.tax.template,name:l10n_id.tax_PT1
+#: model:account.tax.template,name:l10n_id.tax_ST1
+msgid "10%"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_121001
+msgid "Account Receivable"
+msgstr "Piutang Usaha"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_1210011
+msgid "Account Receivable (PoS)"
+msgstr "Piutang Usaha (PoS)"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511006
+msgid "Accrued Payable Bank"
+msgstr "BYMHD Bank"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511008
+msgid "Accrued Payable Business License"
+msgstr "BYMHD Izin Usaha"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511010
+msgid "Accrued Payable Education"
+msgstr "BYMHD Pendidikan dan Latihan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511001
+msgid "Accrued Payable Electricity"
+msgstr "BYMHD Listrik"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511011
+msgid "Accrued Payable Health Insurance/BPJS"
+msgstr "BYMHD Jaminan Kesehatan/BPJS"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511009
+msgid "Accrued Payable Insurance"
+msgstr "BYMHD Asuransi"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511002
+msgid "Accrued Payable Jamsostek"
+msgstr "BYMHD Jamsostek"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511007
+msgid "Accrued Payable PBB"
+msgstr "BYMHD PBB"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511005
+msgid "Accrued Payable Security Management"
+msgstr "BYMHD Jasa Pengelola Keamanan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511004
+msgid "Accrued Payable Telp & Internet"
+msgstr "BYMHD Telepon"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511003
+msgid "Accrued Payable Water"
+msgstr "BYMHD Air"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228101
+msgid "Accumulation Building Depreciation"
+msgstr "Akumulasi Penyusutan Bangunan Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228105
+msgid "Accumulation Office Furniture Depreciation"
+msgstr "Akumulasi Penyusutan Furnitur Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228103
+msgid "Accumulation Office Supplies Depreciation"
+msgstr "Akumulasi Penyusutan Peralatan Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228104
+msgid "Accumulation Software Depreciation"
+msgstr "Akumulasi Penyusutan Software"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228102
+msgid "Accumulation Vehicle Depreciation"
+msgstr "Akumulasi Penyusutan Kendaraan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_811001
+msgid "Advance Sales"
+msgstr "Uang Muka Penjualan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211003
+msgid "Advertising"
+msgstr "Advertising"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511010
+msgid "Asset Maintenance Costs"
+msgstr "Biaya Pemeliharaan & Perawatan Aset"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110001
+msgid "Authorized Capital"
+msgstr "Modal Dasar"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112005
+msgid "BCA"
+msgstr "BCA"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112004
+msgid "BNI"
+msgstr "BNI"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112006
+msgid "BNI Giro"
+msgstr "BNI Giro"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110002
+msgid "Bank Administration Expense"
+msgstr "Beban Administrasi Bank"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511002
+msgid "Bank Administration Fees"
+msgstr "Biaya Administrasi Bank"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_211001
+msgid "Bank Loan"
+msgstr "Hutang Bank"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_811003
+msgid "Bonus Point"
+msgstr "Poin Bonus"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130012
+msgid "Book, Office Stationery, Accessories Inventory"
+msgstr "Persediaan Buku, ATK, Asesoris"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511006
+msgid "Building Maintenance Costs"
+msgstr "Biaya Pemeliharaan & Perawatan Gedung"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_141001
+msgid "Building Rent"
+msgstr "Sewa Bangunan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112002
+msgid "Business Mandiri"
+msgstr "Mandiri Bisnis"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_121001
+msgid "Capital Reserves"
+msgstr "Cadangan Modal"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_111002
+msgid "Cash in Hand"
+msgstr "Kas Belum Disetor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130007
+msgid "Cigarette Inventory"
+msgstr "Persediaan Rokok"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311016
+msgid "Cleaning Equipment"
+msgstr "Perlengkapan Kebersihan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130014
+msgid "Cleaning Supplies Inventory"
+msgstr "Persediaan Perlengkapan Kebersihan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511003
+msgid "Consultant Fees"
+msgstr "Biaya Konsultan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_5_100001
+msgid "Cost of Goods Sold"
+msgstr "Harga Pokok Penjualan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_811002
+msgid "Customer Deposit"
+msgstr "Deposit Customer"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110002
+msgid "Deposit Income"
+msgstr "Pendapatan Deposit"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311004
+msgid "Donation"
+msgstr "Sumbangan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_180000
+msgid "Down Payment"
+msgstr "Uang Muka Pembelian"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130004
+msgid "Dried Goods Inventory"
+msgstr "Persediaan Keringan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130009
+msgid "Drink Inventory"
+msgstr "Persediaan Minuman"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311001
+msgid "Drinking Water"
+msgstr "Air Minum"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311008
+msgid "Electricity"
+msgstr "Listrik"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511007
+msgid "Electricity, Telephone, and Internet Installation Maintenance Costs"
+msgstr "Biaya Perawatan Instalasi Listrik, telepon, internet"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130016
+msgid "Electronic Inventory"
+msgstr "Persediaan Elektronik"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110008
+msgid "Employee Birthday Benefit"
+msgstr "Tunjangan Ulang Tahun Karyawan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110002
+msgid "Employee Bonus / Benefits"
+msgstr "Tunjangan/ Bonus Karyawan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110003
+msgid "Employee Health Benefits"
+msgstr "Tunjangan Kesehatan Karyawan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_121002
+msgid "Employee Liabilities"
+msgstr "Piutang Karyawan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110004
+msgid "Employee Meal (Catering)"
+msgstr "Pangan karyawan (catering)"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110005
+msgid "Employee Overtime Pay"
+msgstr "Lembur Karyawan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110001
+msgid "Employee Salary"
+msgstr "Gaji Karyawan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211002
+msgid "Event"
+msgstr "Event"
+
+#. module: l10n_id
+#: model:account.tax.template,name:l10n_id.tax_PT0
+#: model:account.tax.template,name:l10n_id.tax_ST2
+msgid "Exempt"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311002
+msgid "Exercise Necessities"
+msgstr "Keperluan Olahraga"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130013
+msgid "Fashion & Textile Inventory"
+msgstr "Persediaan Fashion & Textil"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311013
+msgid "First Aid Kit"
+msgstr "P3K"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130002
+msgid "Fish Inventory"
+msgstr "Persediaan Ikan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130008
+msgid "Food Inventory"
+msgstr "Persediaan Makanan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110003
+msgid "Foreign Exchange Gain"
+msgstr "Keuntungan Selisih Kurs"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110003
+msgid "Foreign Exchange Loss"
+msgstr "Kerugian Selisih Kurs"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211001
+msgid "Free Gift"
+msgstr "Free Gift"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130006
+msgid "Fresh Drink Inventory"
+msgstr "Persediaan Minuman Segar"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130005
+msgid "Fruit Inventory"
+msgstr "Persediaan Buah"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110009
+msgid "Gain on Sale of Fixed Assets"
+msgstr "Keuntungan Atas Penjualan Aktiva Tetap"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511009
+msgid "Guest Accomodation"
+msgstr "Akomodasi Tamu"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_900000
+msgid "Historical Balance"
+msgstr "Historical Balance"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130015
+msgid "House Supplies Inventory"
+msgstr "Persediaan Perlengkapan Rumah Tangga"
+
+#. module: l10n_id
+#: model:account.chart.template,name:l10n_id.l10n_id_chart
+msgid "Indonesian Account Chart Template"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110001
+msgid "Interest Expense"
+msgstr "Beban Bunga"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110001
+msgid "Interest Income"
+msgstr "Pendapatan Bunga"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_900000
+msgid "Interim Stock"
+msgstr "Stok Interim"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311005
+msgid "Internet"
+msgstr "Internet"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411003
+msgid "Jilid & Photocopy"
+msgstr "Jilid & Photocopy"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411004
+msgid "Job Recruitment Advertisement"
+msgstr "Iklan Lowongan Kerja"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311015
+msgid "K3 (Fire Extinguisher)"
+msgstr "K3 (Pemadam Kebakaran)"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311011
+msgid "Kitchen Necessities"
+msgstr "Keperluan Dapur"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221001
+#: model:account.account.template,name:l10n_id.a_6_710001
+msgid "Land"
+msgstr "Tanah"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_211002
+msgid "Leasing Deposit"
+msgstr "Hutang Leasing"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511001
+msgid "Licensing Fees"
+msgstr "Biaya Perizinan"
+
+#. module: l10n_id
+msgid "Liquidity Transfer"
+msgstr "Liquidity Transfer"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110009
+msgid "Loss on Sale of Fixed Assets"
+msgstr "Kerugian Atas Penjualan Aktiva Tetap"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112007
+msgid "Mandiri Giro"
+msgstr "Mandiri Giro"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110009
+msgid "Maternity Benefit"
+msgstr "Tunjangan Melahirkan Karyawan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130001
+msgid "Meat Inventory"
+msgstr "Persediaan Daging"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311003
+msgid "Monthly Fee"
+msgstr "Iuran Bulanan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112003
+msgid "Muamalat"
+msgstr "Muamalat"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221002
+#: model:account.account.template,name:l10n_id.a_6_710002
+msgid "Office Building"
+msgstr "Bangunan Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311012
+msgid "Office Equipment"
+msgstr "Perlengkapan Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221006
+#: model:account.account.template,name:l10n_id.a_6_710006
+msgid "Office Furniture"
+msgstr "Furnitur Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411001
+msgid "Office Stationery"
+msgstr "Alat Tulis Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221004
+#: model:account.account.template,name:l10n_id.a_6_710004
+msgid "Office Supplies"
+msgstr "Peralatan Kantor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_151002
+msgid "Ongoing Profit & Loss"
+msgstr "Laba Rugi Tahun Berjalan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_900000
+msgid "Other Expenses"
+msgstr "Biaya Lain-lain"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110004
+msgid "Other Income"
+msgstr "Pendapatan lainnya"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130018
+msgid "Other Inventory"
+msgstr "Persediaan Lainnya"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311014
+msgid "Other Necessities"
+msgstr "Keperluan Lain-lain"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_211004
+msgid "Other Receivable"
+msgstr "Piutang lainnya"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311018
+msgid "Owner Necessities"
+msgstr "Keperluan Owner"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_211003
+msgid "Owner Receivable"
+msgstr "Piutang Owner"
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_PT0
+msgid "PT0"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_PT1
+msgid "PT1"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_PT2
+msgid "PT2"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110002
+msgid "Paid Capital"
+msgstr "Modal Yang Disetor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_151001
+msgid "Past Profit & Loss"
+msgstr "Laba Rugi Tahun Lalu"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112001
+msgid "Personal Mandiri"
+msgstr "Mandiri Personal"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_111001
+msgid "Petty Cash"
+msgstr "Kas Kecil"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311006
+msgid "Phone"
+msgstr "Telepon"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411002
+msgid "Post Necessities"
+msgstr "Keperluan Pos"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110010
+msgid "Pph 21 Benefit"
+msgstr "Tunjangan PPH Pasal 21"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_141003
+msgid "Prepaid Advertisement-Free"
+msgstr "Beban Iklan Dibayar Dimuka"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_141002
+msgid "Prepaid Insurance"
+msgstr "Asuransi Dibayar Dimuka"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311007
+msgid "Prepaid Phone Bills"
+msgstr "Pulsa"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_151001
+msgid "Prepaid Tax Pph 22"
+msgstr "Pajak Dibayar Dimuka PPH 22"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_151002
+msgid "Prepaid Tax Pph 23"
+msgstr "Pajak Dibayar Dimuka PPH 23"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_151003
+msgid "Prepaid Tax Pph 25"
+msgstr "Pajak Dibayar Dimuka PPH 25"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110004
+msgid "Prive (Personal Retrieval)"
+msgstr "Prive (Pengambilan Pribadi)"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130010
+msgid "Processed Food Inventory"
+msgstr "Persediaan Makanan Olahan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511004
+msgid "Rental Costs"
+msgstr "Biaya Sewa"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311010
+msgid "Research & Development"
+msgstr "Research & Development"
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_ST0
+msgid "ST0"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_ST1
+msgid "ST1"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_ST2
+msgid "ST2"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110004
+msgid "Salary Deposit"
+msgstr "Hutang Gaji"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_4_100001
+msgid "Sales"
+msgstr "Penjualan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_4_200007
+msgid "Sales Discount"
+msgstr "Discount Penjualan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_4_200006
+msgid "Sales Refund"
+msgstr "Retur Penjualan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110006
+msgid "Security Service Fee"
+msgstr "Fee Jasa Keamanan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110002
+msgid "Shareholder Deposit"
+msgstr "Hutang Pemegang Saham"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511011
+msgid "Shipping Costs"
+msgstr "Biaya Pengiriman Dokumen/Barang"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211004
+msgid "Shipping Merchandise"
+msgstr "Pengiriman Barang Dagang"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221005
+#: model:account.account.template,name:l10n_id.a_6_710005
+msgid "Software"
+msgstr "Software"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411005
+msgid "Stamp"
+msgstr "Materai"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121004
+msgid "Tax Payable 4 (2)"
+msgstr "Hutang Pajak Pasal 4 (2)"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121001
+msgid "Tax Payable Pph 21"
+msgstr "Hutang Pajak PPh 21"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121002
+msgid "Tax Payable Pph 23"
+msgstr "Hutang Pajak PPh 23"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121003
+msgid "Tax Payable Pph 25"
+msgstr "Hutang Pajak PPh 25"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121005
+msgid "Tax Payable Pph 29"
+msgstr "Hutang Pajak PPh 29"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511008
+msgid "Taxes"
+msgstr "Pajak"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110003
+msgid "Third-Party Deposit"
+msgstr "Hutang Pihak Ketiga"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130011
+msgid "Toiletries Inventory"
+msgstr "Persediaan Toiletries"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130017
+msgid "Toys Inventory"
+msgstr "Persediaan Mainan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110001
+msgid "Trade Receivable"
+msgstr "Hutang Usaha"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110003
+msgid "Unpaid Capital"
+msgstr "Modal Yang Belum Disetor"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_122101
+msgid "VAT Purchase"
+msgstr "PPN Pembelian"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_122102
+msgid "VAT Sales"
+msgstr "PPN Penjualan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130003
+msgid "Vegetables Inventory"
+msgstr "Persediaan Sayuran"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221003
+#: model:account.account.template,name:l10n_id.a_6_710003
+msgid "Vehicle"
+msgstr "Kendaraan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611001
+msgid "Vehicle Fuel"
+msgstr "BBM kendaraan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611005
+msgid "Vehicle Insurance"
+msgstr "Asuransi Kendaraan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611003
+msgid "Vehicle Parking & Toll Fee"
+msgstr "Parkir & tol kendaraan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611002
+msgid "Vehicle Service"
+msgstr "Service kendaraan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611004
+msgid "Vehicle Taxes"
+msgstr "Pajak Kendaraan"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311009
+msgid "Water (PDAM)"
+msgstr "PDAM"
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110007
+msgid "Work Uniform"
+msgstr "Pakaian Kerja"
diff --git a/addons/l10n_id/i18n_extra/l10n_id.pot b/addons/l10n_id/i18n_extra/l10n_id.pot
new file mode 100644
index 00000000..720163bb
--- /dev/null
+++ b/addons/l10n_id/i18n_extra/l10n_id.pot
@@ -0,0 +1,828 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_id
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-12-03 12:38+0000\n"
+"PO-Revision-Date: 2019-12-03 12:38+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_id
+#: model:account.tax.template,name:l10n_id.tax_PT1
+#: model:account.tax.template,name:l10n_id.tax_ST1
+msgid "10%"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_121001
+msgid "Account Receivable"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_1210011
+msgid "Account Receivable (PoS)"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511006
+msgid "Accrued Payable Bank"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511008
+msgid "Accrued Payable Business License"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511010
+msgid "Accrued Payable Education"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511001
+msgid "Accrued Payable Electricity"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511011
+msgid "Accrued Payable Health Insurance/BPJS"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511009
+msgid "Accrued Payable Insurance"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511002
+msgid "Accrued Payable Jamsostek"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511007
+msgid "Accrued Payable PBB"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511005
+msgid "Accrued Payable Security Management"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511004
+msgid "Accrued Payable Telp & Internet"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_511003
+msgid "Accrued Payable Water"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228101
+msgid "Accumulation Building Depreciation"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228105
+msgid "Accumulation Office Furniture Depreciation"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228103
+msgid "Accumulation Office Supplies Depreciation"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228104
+msgid "Accumulation Software Depreciation"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_228102
+msgid "Accumulation Vehicle Depreciation"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_811001
+msgid "Advance Sales"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211003
+msgid "Advertising"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511010
+msgid "Asset Maintenance Costs"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110001
+msgid "Authorized Capital"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112005
+msgid "BCA"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112004
+msgid "BNI"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112006
+msgid "BNI Giro"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110002
+msgid "Bank Administration Expense"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511002
+msgid "Bank Administration Fees"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_211001
+msgid "Bank Loan"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_811003
+msgid "Bonus Point"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130012
+msgid "Book, Office Stationery, Accessories Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511006
+msgid "Building Maintenance Costs"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_141001
+msgid "Building Rent"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112002
+msgid "Business Mandiri"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_121001
+msgid "Capital Reserves"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_111002
+msgid "Cash in Hand"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130007
+msgid "Cigarette Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311016
+msgid "Cleaning Equipment"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130014
+msgid "Cleaning Supplies Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511003
+msgid "Consultant Fees"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_5_100001
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_811002
+msgid "Customer Deposit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110002
+msgid "Deposit Income"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311004
+msgid "Donation"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_180000
+msgid "Down Payment"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130004
+msgid "Dried Goods Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130009
+msgid "Drink Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311001
+msgid "Drinking Water"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311008
+msgid "Electricity"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511007
+msgid "Electricity, Telephone, and Internet Installation Maintenance Costs"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130016
+msgid "Electronic Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110008
+msgid "Employee Birthday Benefit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110002
+msgid "Employee Bonus / Benefits"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110003
+msgid "Employee Health Benefits"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_121002
+msgid "Employee Liabilities"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110004
+msgid "Employee Meal (Catering)"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110005
+msgid "Employee Overtime Pay"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110001
+msgid "Employee Salary"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211002
+msgid "Event"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,name:l10n_id.tax_PT0
+#: model:account.tax.template,name:l10n_id.tax_ST2
+msgid "Exempt"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311002
+msgid "Exercise Necessities"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130013
+msgid "Fashion & Textile Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311013
+msgid "First Aid Kit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130002
+msgid "Fish Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130008
+msgid "Food Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110003
+msgid "Foreign Exchange Gain"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110003
+msgid "Foreign Exchange Loss"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211001
+msgid "Free Gift"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130006
+msgid "Fresh Drink Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130005
+msgid "Fruit Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110009
+msgid "Gain on Sale of Fixed Assets"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511009
+msgid "Guest Accomodation"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_900000
+msgid "Historical Balance"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130015
+msgid "House Supplies Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.chart.template,name:l10n_id.l10n_id_chart
+msgid "Indonesian Account Chart Template"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110001
+msgid "Interest Expense"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110001
+msgid "Interest Income"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_900000
+msgid "Interim Stock"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311005
+msgid "Internet"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411003
+msgid "Jilid & Photocopy"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411004
+msgid "Job Recruitment Advertisement"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311015
+msgid "K3 (Fire Extinguisher)"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311011
+msgid "Kitchen Necessities"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221001
+#: model:account.account.template,name:l10n_id.a_6_710001
+msgid "Land"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_211002
+msgid "Leasing Deposit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511001
+msgid "Licensing Fees"
+msgstr ""
+
+#. module: l10n_id
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_9_110009
+msgid "Loss on Sale of Fixed Assets"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112007
+msgid "Mandiri Giro"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110009
+msgid "Maternity Benefit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130001
+msgid "Meat Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311003
+msgid "Monthly Fee"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112003
+msgid "Muamalat"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221002
+#: model:account.account.template,name:l10n_id.a_6_710002
+msgid "Office Building"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311012
+msgid "Office Equipment"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221006
+#: model:account.account.template,name:l10n_id.a_6_710006
+msgid "Office Furniture"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411001
+msgid "Office Stationery"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221004
+#: model:account.account.template,name:l10n_id.a_6_710004
+msgid "Office Supplies"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_151002
+msgid "Ongoing Profit & Loss"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_900000
+msgid "Other Expenses"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_8_110004
+msgid "Other Income"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130018
+msgid "Other Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311014
+msgid "Other Necessities"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_211004
+msgid "Other Receivable"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311018
+msgid "Owner Necessities"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_211003
+msgid "Owner Receivable"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_PT0
+msgid "PT0"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_PT1
+msgid "PT1"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_PT2
+msgid "PT2"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110002
+msgid "Paid Capital"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_151001
+msgid "Past Profit & Loss"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_112001
+msgid "Personal Mandiri"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_111001
+msgid "Petty Cash"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311006
+msgid "Phone"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411002
+msgid "Post Necessities"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110010
+msgid "Pph 21 Benefit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_141003
+msgid "Prepaid Advertisement-Free"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_141002
+msgid "Prepaid Insurance"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311007
+msgid "Prepaid Phone Bills"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_151001
+msgid "Prepaid Tax Pph 22"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_151002
+msgid "Prepaid Tax Pph 23"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_151003
+msgid "Prepaid Tax Pph 25"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110004
+msgid "Prive (Personal Retrieval)"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130010
+msgid "Processed Food Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511004
+msgid "Rental Costs"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311010
+msgid "Research & Development"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_ST0
+msgid "ST0"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_ST1
+msgid "ST1"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.tax.template,description:l10n_id.tax_ST2
+msgid "ST2"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110004
+msgid "Salary Deposit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_4_100001
+msgid "Sales"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_4_200007
+msgid "Sales Discount"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_4_200006
+msgid "Sales Refund"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110006
+msgid "Security Service Fee"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110002
+msgid "Shareholder Deposit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511011
+msgid "Shipping Costs"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_211004
+msgid "Shipping Merchandise"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221005
+#: model:account.account.template,name:l10n_id.a_6_710005
+msgid "Software"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_411005
+msgid "Stamp"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121004
+msgid "Tax Payable 4 (2)"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121001
+msgid "Tax Payable Pph 21"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121002
+msgid "Tax Payable Pph 23"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121003
+msgid "Tax Payable Pph 25"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_121005
+msgid "Tax Payable Pph 29"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_511008
+msgid "Taxes"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110003
+msgid "Third-Party Deposit"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130011
+msgid "Toiletries Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130017
+msgid "Toys Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_110001
+msgid "Trade Receivable"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_3_110003
+msgid "Unpaid Capital"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_122101
+msgid "VAT Purchase"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_2_122102
+msgid "VAT Sales"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_130003
+msgid "Vegetables Inventory"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_1_221003
+#: model:account.account.template,name:l10n_id.a_6_710003
+msgid "Vehicle"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611001
+msgid "Vehicle Fuel"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611005
+msgid "Vehicle Insurance"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611003
+msgid "Vehicle Parking & Toll Fee"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611002
+msgid "Vehicle Service"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_611004
+msgid "Vehicle Taxes"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_311009
+msgid "Water (PDAM)"
+msgstr ""
+
+#. module: l10n_id
+#: model:account.account.template,name:l10n_id.a_6_110007
+msgid "Work Uniform"
+msgstr ""
diff --git a/addons/l10n_id/static/description/icon.png b/addons/l10n_id/static/description/icon.png
new file mode 100644
index 00000000..dad4f467
--- /dev/null
+++ b/addons/l10n_id/static/description/icon.png