Community: Accounting and Finance mailing list archives

expert-finance@mail.odoo.com

Re: [8.0] Localisation and Chart of Accounts for Hong Kong

by
Luke Branch
- 06/29/2015 00:40:09
Hi Yoshi,

Thank you for the CSV file, this looks like it will be very useful for our company as well.

Are you able to send me a private email to let us know if you are available for Odoo consulting in Hong Kong?

Regards,

Luke

On Sat, Jun 27, 2015 at 11:43 PM, Deepak Sharma <dpk004@live.in> wrote:
Dont send me the mails Again otherwise i hack your odoo account 

CEO
ODDO 

Deepak Sharma

73, ADCB Building, Al Soor, P.O.Box 32531, Sharjah – UAE.

Mobile: +971 55 9560250, Office: +971 6 5737027


Subject: Re: [8.0] Localisation and Chart of Accounts for Hong Kong
From: amitparikit1987@gmail.com
Date: Sat, 27 Jun 2015 13:48:08 +0000
To: expert-finance@mail.odoo.com

Hello All,

First of all thanks for making this conversation very productive, really appreciated.

Here is the branch of github where we are going to work on this localization module and we will finish this asap.

https://github.com/browseinfo/l10n_hk

If someone want to contribute then please make the MP for it , our team will review it and merge it.

@Yoshi : Thanks for the template file we will consider this on our module.

We will keep updated here for this module.



On Sat, Jun 27, 2015 at 4:15 PM, Yoshi Tashiro <tashiro@roomsfor.hk> wrote:
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I am a bit late to jump in on this topic, but you could use the attached file for reference in preparing the template.  It is intended for trading business and does not cover manufacturing related accounts but it is not hard to add them in.  It is based on our past implementation in Hong Kong so should be quite close to what is actually needed in reality.



 

I am also keen to contribute in the public repository as time allows, so please keep me in the loop.



 

----------------------------
Yoshi Tashiro



 

From: Luke Branch [mailto:odoocommunitywidgets@gmail.com]
Sent: Friday, June 26, 2015 6:45 PM
To: Community: Accounting and Finance
Subject: Re: [8.0] Localisation and Chart of Accounts for Hong Kong



 

Hi Amit,

Thank you for this, it's going to be very useful. Could you provide me with a link to your github profile so that I can watch the repo for changes? I'll be looking to implement this manually first using your CSV, however I have other instances that I will be working on soon, and would be more than happy to test the module once it's ready.

Regards,

Luke


 

On Fri, Jun 26, 2015 at 4:34 PM, Amit Parik <amitparikit1987@gmail.com> wrote:


Yes, I have made the public branch for it, So odoo community user can clone of it and do the changes for the translation and improvement and make the MP for it.


Our team will merge it and branch will be public for all users.


 

On Fri, Jun 26, 2015 at 10:14 AM, Luke Branch <odoocommunitywidgets@gmail.com> wrote:


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Hi Amit, and Eric,

I think this is a really great initiative. In my personal experience accounting is the most daunting part of getting things setup properly in Odoo, and there are many Hong Kong Odoo users out there that will certainly benefit from this effort.

I think a multi-language COA would be ideal for most Hong Kong SME's, as there tends to quite a mixture of languages in the average Hong Kong SME including T. Chinese, S. Chinese and English, and user's would definitely benefit from a multi-language setup if possible.


 

If there is anything I can contribute to the effort please let me know. 


 

Regards,

Luke


 

On Thu, Jun 25, 2015 at 10:52 PM, Amit Parik <amitparikit1987@gmail.com> wrote:


Hello Eric,


Here is the repository we created for the working on this module.


My team has started working on it , so they will be committed here on day by day and we can finish this , even you can community member can look into this and provide your feedback and comments about it.


 

On Thu, Jun 25, 2015 at 4:25 PM, Caudal Eric <caudaleric@gmail.com> wrote:


Hi Amit,


That sounds like good to us. If you are already advanced, just let us know how to help. Otherwise we use your current CoA csv to generate a localization file.


I could create a HK localization in OCA and we could gather effort here.


 

Looking forward to reading you


Eric


 

On Thu, Jun 25, 2015 at 3:15 PM Amit Parik <amitparikit1987@gmail.com> wrote:


Hello Erick,


That's good idea, We would love to work on it and publish it for odoo community. So odoo community can test it and provide their improvement and feedback regarding this.


Actually we are still in-progress to finish this implementation for the HK company, and we will get the improvement also from my clients we will also cover that on our module.


Anyway I will assigned this to someone from my team to work on this module and I will provide the github branch for this very soon and I would to see this module keep involving with odoo community.


Regards,


Amit Parik


 

 

On Thu, Jun 25, 2015 at 7:15 AM, Caudal Eric <caudaleric@gmail.com> wrote:


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Hi Amit,
Could we use that information to build an official localization module for hk?
Eric

 

On Wed, Jun 24, 2015, 16:27 Amit Parik <amitparikit1987@gmail.com> wrote:


Hello Luke,


I have attached the CSV for the HK COA , Hope this will help you.


Still I am waiting that someone can guide me for AUS COA with the BAS(business activity statement) reports.


 

On Wed, Jun 24, 2015 at 12:47 PM, Luke Branch <odoocommunitywidgets@gmail.com> wrote:


Hi Eric,

Thanks for the advice, I hadn't even considered the UK COA! 


 

So you'd advise just installing the UK COA, and setting sales and purchase taxes to 0%, and perhaps changing the sequence of assets and liabilities as Amit has suggested?


 

Regards,

Luke


On Tue, Jun 23, 2015 at 9:37 PM, Caudal Eric <caudaleric@gmail.com> wrote:


Hi Amit,
Thanks for your interesting feedback.
There is no specific VAT report: no need actually.
By the way I find it easier to install UK localization and delete the taxes or specific accounts but your method is definitely valid for existing coa.
Eric


 

On Tue, Jun 23, 2015, 20:48 Amit Parik <amitparikit1987@gmail.com> wrote:


Hello



We have already setup the HK COA for the one of our client for the 2 different companies.
You can simply import the COA from the CSV files, and as fer as I know for hong kong you have to configure the 0% sales and 0% purchase taxes, So this is not much hard to setup the hong kong COA.


So if you have COA then you can make the CSV and import it , if you want I can share the csv file from my end which you can easily import. Also you have to change some financial reporting configuration sequence because on default Odoo liability comes first and then assets will be appears. But on HK balance sheet assets comes first so you need to change the sequence on finance reports under the configuration of accounting.

@Caudal Eric : I have question regarding the UK COA but I could not able to found the UK - VAT reports on it (As We can find such reports for Belgium Accounting )


@Finance experts team: If anyone aware of the BAS (business activity statement) reports for the AUS COA?


 

 

On Tue, Jun 23, 2015 at 5:51 PM, Caudal Eric <caudaleric@gmail.com> wrote:


Just use the UK one

 

On Tue, Jun 23, 2015, 19:49 Luke Branch <odoocommunitywidgets@gmail.com> wrote:


Hi Community,

Is anyone aware of an existing Hong Kong localisation for Odoo 7.0 or 8.0?


 

I'm looking to either purchase or pay someone to build a Odoo (8.0) COA/Localisation module for a Hong Kong distribution/manufacturing company, however we are just looking for a basic COA module that we can extend and customise to our needs.


 

Any insight or advice on this would be much appreciated.


 

Regards,

Luke


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---------
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--


---------
Thanks & regards,
Amit Parik


skype : amit.parik


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--


---------
Thanks & regards,
Amit Parik


Jr.Application Engineer
Tiny-ERP Pvt.Ltd.
Contact:-9662885631
<amp@tinyerp.com>
amitparikit1987@gmail.com


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