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Initial commit: L10N_Asia Pacific packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 54c86b612c
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odoo-bringout-oca-ocb-l10n_th/l10n_th/data/account.account.template.csv Normal file
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"id","name","code","account_type","chart_template_id/id","reconcile"
"a_recv","Account Receivable","1200","asset_receivable","l10n_th.chart","True"
"a_recv_pos","Account Receivable (PoS)","1210","asset_receivable","l10n_th.chart","True"
"a_cheque","Outstanding Cheques","1201","liability_current","l10n_th.chart","True"
"a_invent","Inventory","1300","asset_current","l10n_th.chart","False"
"a_building_depr","Accumulated Depreciation - Building","1411","expense_depreciation","l10n_th.chart","False"
"a_equipment_dept","Accumulated Depreciation - Equipment","1421","expense_depreciation","l10n_th.chart","False"
"a_input_vat","Input VAT","1510","asset_current","l10n_th.chart","False"
"a_wht_income","Withholding Income Tax","1520","asset_current","l10n_th.chart","False"
"a_pay","Account Payable","2101","liability_payable","l10n_th.chart","True"
"a_accr_exp","Accrued Expenses","2102","liability_current","l10n_th.chart","True"
"a_uninvoiced_receipts","Uninvoiced Receipts","2103","liability_current","l10n_th.chart","True"
"a_loan","Loans","2200","liability_current","l10n_th.chart","True"
"a_output_vat","Output VAT","2310","liability_current","l10n_th.chart","False"
"a_wht","Withholding Tax","2320","liability_current","l10n_th.chart","False"
"a_common_stock","Capital Stock","3100","equity","l10n_th.chart","False"
"a_retained_earnings","Retained Earnings","3200","equity","l10n_th.chart","False"
"a_dividends","Dividends","3300","equity","l10n_th.chart","False"
"a_income_summary","Income Summary","3400","equity","l10n_th.chart","False"
"a_sales","Income","4100","income","l10n_th.chart","False"
"a_income_gain","Gain Account","4200","income_other","l10n_th.chart","False"
"a_exp_cogs","Cost of Revenue","5100","expense_direct_cost","l10n_th.chart","False"
"a_exp_salary","Salary","5201","expense","l10n_th.chart","False"
"a_exp_rent","Rent","5202","expense","l10n_th.chart","False"
"a_exp_office","Office Expenses","5203","expense","l10n_th.chart","False"
"a_exp_interest","Interest expenses","5300","expense","l10n_th.chart","False"
"a_exp_income_tax","Income tax expenses","5400","expense","l10n_th.chart","False"
"a_exp_loss","Loss Account","5500","expense","l10n_th.chart","False"
1 id name code account_type chart_template_id/id reconcile
2 a_recv Account Receivable 1200 asset_receivable l10n_th.chart True
3 a_recv_pos Account Receivable (PoS) 1210 asset_receivable l10n_th.chart True
4 a_cheque Outstanding Cheques 1201 liability_current l10n_th.chart True
5 a_invent Inventory 1300 asset_current l10n_th.chart False
6 a_building_depr Accumulated Depreciation - Building 1411 expense_depreciation l10n_th.chart False
7 a_equipment_dept Accumulated Depreciation - Equipment 1421 expense_depreciation l10n_th.chart False
8 a_input_vat Input VAT 1510 asset_current l10n_th.chart False
9 a_wht_income Withholding Income Tax 1520 asset_current l10n_th.chart False
10 a_pay Account Payable 2101 liability_payable l10n_th.chart True
11 a_accr_exp Accrued Expenses 2102 liability_current l10n_th.chart True
12 a_uninvoiced_receipts Uninvoiced Receipts 2103 liability_current l10n_th.chart True
13 a_loan Loans 2200 liability_current l10n_th.chart True
14 a_output_vat Output VAT 2310 liability_current l10n_th.chart False
15 a_wht Withholding Tax 2320 liability_current l10n_th.chart False
16 a_common_stock Capital Stock 3100 equity l10n_th.chart False
17 a_retained_earnings Retained Earnings 3200 equity l10n_th.chart False
18 a_dividends Dividends 3300 equity l10n_th.chart False
19 a_income_summary Income Summary 3400 equity l10n_th.chart False
20 a_sales Income 4100 income l10n_th.chart False
21 a_income_gain Gain Account 4200 income_other l10n_th.chart False
22 a_exp_cogs Cost of Revenue 5100 expense_direct_cost l10n_th.chart False
23 a_exp_salary Salary 5201 expense l10n_th.chart False
24 a_exp_rent Rent 5202 expense l10n_th.chart False
25 a_exp_office Office Expenses 5203 expense l10n_th.chart False
26 a_exp_interest Interest expenses 5300 expense l10n_th.chart False
27 a_exp_income_tax Income tax expenses 5400 expense l10n_th.chart False
28 a_exp_loss Loss Account 5500 expense l10n_th.chart False