diff --git a/addons/l10n_th/__init__.py b/addons/l10n_th/__init__.py new file mode 100644 index 00000000000..45de899ed49 --- /dev/null +++ b/addons/l10n_th/__init__.py @@ -0,0 +1,20 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## diff --git a/addons/l10n_th/__openerp__.py b/addons/l10n_th/__openerp__.py new file mode 100644 index 00000000000..73b0e53489a --- /dev/null +++ b/addons/l10n_th/__openerp__.py @@ -0,0 +1,35 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +{ + 'name': 'Thailand - Thai Chart of Accounts', + 'version': '1.0', + 'category': 'Localisation/Account Charts', + 'description': """ +Chart of accounts for Thailand. + """, + 'author': 'Almacom', + 'website': 'http://almacom.co.th/', + 'depends': ['account_chart'], + 'init_xml': [], + 'update_xml': [ 'account_data.xml' ], + 'installable': True, +} diff --git a/addons/l10n_th/account_data.xml b/addons/l10n_th/account_data.xml new file mode 100644 index 00000000000..0f3a5d6f9a1 --- /dev/null +++ b/addons/l10n_th/account_data.xml @@ -0,0 +1,671 @@ + + + + + + + + View + view + none + + + + Reconciled + reconciled + unreconciled + + + + Other + other + balance + + + + + + 0 + Simple chart of accounts + + view + + + + + + + 1 + Assets + + view + + + + + 1100 + Cash + + other + + + + + 1110 + Cash at Bank + + other + + + + + 1120 + Petty Cash + + other + + + + + 1200 + Account Receivable + + receivable + + + + + + 1201 + Outstanding Cheques + + other + + + + + + 1300 + Inventory + + other + + + + + 1410 + Building + + other + + + + + 1411 + Accumulated Depreciation - Building + + other + + + + + 1420 + Equipment + + other + + + + + 1421 + Accumulated Depreciation - Equipment + + other + + + + + 1510 + Input VAT + + other + + + + + 1520 + Withholding Income Tax + + other + + + + + + + 2 + Liabilities + + view + + + + + 2101 + Account Payable + + payable + + + + + + 2102 + Accrued Expenses + + payable + + + + + + 2103 + Uninvoiced Receipts + + payable + + + + + + 2200 + Loans + + payable + + + + + + 2310 + Output VAT + + other + + + + + 2320 + Withholding Tax + + other + + + + + + + 3 + Equity + + view + + + + + 3100 + Capital Stock + + other + + + + + 3200 + Retained Earnings + + other + + + + + 3300 + Dividends + + other + + + + + 3400 + Income Summary + + other + + + + + + + 4 + Income + + view + + + + + 4100 + Income + + other + + + + + + + 5 + Expenses + + view + + + + + 5100 + Cost of goods sold + + other + + + + + 5201 + Salary + + other + + + + + 5202 + Rent + + other + + + + + 5203 + Office Expenses + + other + + + + + 5300 + Interest expenses + + other + + + + + 5400 + Income tax expenses + + other + + + + + + + Thai Chart of Taxes + + + + + + + Taxable amounts + + + + + + + Value Added Tax + + + + + Output VAT + PP30_4 + + + + + Input VAT + PP30_6 + + + + + + + Withholding Tax + + + + + Company Withholding Tax + PND53_1 + + + + + Personal Withholding Tax + PND3_1 + + + + + Company Withholding Tax (Service) + 50_PND53_5_BASE + + + + + Company Withholding Tax (Other) + 50_PND53_6_BASE + + + + + Personal Withholding Tax (Service) + 50_PND3_5_BASE + + + + + Personal Withholding Tax (Other) + 50_PND53_6_BASE + + + + + + + + + Taxes to be paid + + + + + Value Added Tax + + + + + Output VAT + PP30_5 + + + + + Input VAT + PP30_7 + + + + + + + + Withholding Tax + + + + + Company Withholding Tax + + PND53_2 + + + + Personal Withholding Tax + + PND3_2 + + + + Company Withholding Tax (Service) + 50_PND53_5_TAX + + + + + Company Withholding Tax (Other) + 50_PND53_6_TAX + + + + + Personal Withholding Tax (Service) + 50_PND3_5_TAX + + + + + Personal Withholding Tax (Other) + 50_PND3_6_TAX + + + + + + + Thailand - Chart of Accounts + + + + + + + + + + + + + + + + + Input VAT + percent + + + + + + purchase + + + + + Output VAT + percent + + + + + + sale + + + + + Company Withholding Tax 1% (Transportation) + percent + + + + + + purchase + + + + + + Company Withholding Tax 2% (Advertising) + percent + + + + + + purchase + + + + + + Company Withholding Tax 3% (Service) + percent + + + + + + purchase + + + + + + Company Withholding Tax 5% (Rental) + percent + + + + + + purchase + + + + + + Personal Withholding Tax 1% (Transportation) + percent + + + + + + purchase + + + + + + Personal Withholding Tax 2% (Advertising) + percent + + + + + + purchase + + + + + + Personal Withholding Tax 3% (Service) + percent + + + + + + purchase + + + + + + Personal Withholding Tax 5% (Rental) + percent + + + + + + purchase + + + + + + Withholding Income Tax 1% (Transportation) + percent + + + + sale + + + + + + Withholding Income Tax 2% (Advertising) + percent + + + + sale + + + + + + Withholding Income Tax 3% (Service) + percent + + + + sale + + + + + + Withholding Income Tax 5% (Rental) + percent + + + + sale + + + + + + + Generate Chart of Accounts from a Chart Template + Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. +This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. + + open + + + + +