initial commit 2

1 files changed, 582 insertions, 0 deletions

diff --git a/addons/l10n_th/data/account_tax_template_data.xml b/addons/l10n_th/data/account_tax_template_data.xml
new file mode 100644
index 00000000..970a1ef3
--- /dev/null
+++ b/addons/l10n_th/data/account_tax_template_data.xml
@@ -0,0 +1,582 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="tax_input_vat" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Input VAT 7%</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="7"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_vat_7"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_input_tax_purchase_from_out_tax')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_input_vat'),
+                'plus_report_line_ids': [ref('tax_report_input_tax')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_input_tax_purchase_from_out_tax')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_input_vat'),
+                'minus_report_line_ids': [ref('tax_report_input_tax')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_output_vat" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Output VAT 7%</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="7"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_vat_7"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_out_tax_sale')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_output_vat'),
+                'plus_report_line_ids': [ref('tax_report_out_tax')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_out_tax_sale')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_output_vat'),
+                'minus_report_line_ids': [ref('tax_report_out_tax')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_input_vat_0" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Input VAT 0%</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="0"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_input_tax_purchase_from_out_tax')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_input_vat'),
+                'plus_report_line_ids': [ref('tax_report_input_tax')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_input_tax_purchase_from_out_tax')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_input_vat'),
+                'plus_report_line_ids': [ref('tax_report_input_tax')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_output_vat_0" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Output VAT 0%</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="0"/>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_out_tax_sale'), ref('tax_report_out_tax_less_sales_0_rate')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_output_vat'),
+                'plus_report_line_ids': [ref('tax_report_out_tax')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_out_tax_sale'), ref('tax_report_out_tax_less_sales_0_rate')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_output_vat'),
+                'minus_report_line_ids': [ref('tax_report_out_tax')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_input_vat_exempted" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Input VAT Exempted</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="0"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_input_tax_purchase_from_out_tax')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_input_vat'),
+                'plus_report_line_ids': [ref('tax_report_input_tax')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_input_tax_purchase_from_out_tax')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_input_vat'),
+                'minus_report_line_ids': [ref('tax_report_input_tax')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_output_vat_exempted" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Output VAT Exempted</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="0"/>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_out_tax_sale'), ref('tax_report_out_tax_less_exempted_sales')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_output_vat'),
+                'plus_report_line_ids': [ref('tax_report_out_tax')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_out_tax_sale'), ref('tax_report_out_tax_less_exempted_sales')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a_output_vat'),
+                'minus_report_line_ids': [ref('tax_report_out_tax')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_wht_co_1" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Company Withholding Tax 1% (Transportation)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="-1"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_1"/>
+        <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_wht'),
+            }),
+        ]"/>
+        <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_wht'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_wht_co_2" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Company Withholding Tax 2% (Advertising)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="-2"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_2"/>
+        <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_wht'),
+            }),
+        ]"/>
+        <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_wht'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_wht_co_3" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Company Withholding Tax 3% (Service)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="-3"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_3"/>
+        <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_wht'),
+            }),
+        ]"/>
+        <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_wht'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_wht_co_5" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Company Withholding Tax 5% (Rental)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="-5"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_5"/>
+        <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_wht'),
+            }),
+        ]"/>
+        <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_wht'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_wht_pers_1" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Personal Withholding Tax 1% (Transportation)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="-1"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_1"/>
+        <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_wht'),
+            }),
+        ]"/>
+        <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_wht'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_wht_pers_2" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Personal Withholding Tax 2% (Advertising)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="-2"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_2"/>
+        <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_wht'),
+            }),
+        ]"/>
+        <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_wht'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_wht_pers_3" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Personal Withholding Tax 3% (Service)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="-3"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_3"/>
+        <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_wht'),
+            }),
+        ]"/>
+        <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_wht'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_wht_pers_5" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Personal Withholding Tax 5% (Rental)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="-5"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_5"/>
+        <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_wht'),
+            }),
+        ]"/>
+        <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_wht'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_wht_income_1" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Withholding Income Tax 1% (Transportation)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="-1"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_1"/>
+        <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_wht_income'),
+            }),
+        ]"/>
+        <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_wht_income'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_wht_income_2" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Withholding Income Tax 2% (Advertising)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="-2"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_2"/>
+        <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_wht_income'),
+            }),
+        ]"/>
+        <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_wht_income'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_wht_income_3" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Withholding Income Tax 3% (Service)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="-3"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_3"/>
+        <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_wht_income'),
+            }),
+        ]"/>
+        <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_wht_income'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax_wht_income_5" model="account.tax.template">
+        <field name="chart_template_id" ref="chart"/>
+        <field name="name">Withholding Income Tax 5% (Rental)</field>
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="-5"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_5"/>
+        <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_wht_income'),
+            }),
+        ]"/>
+        <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_wht_income'),
+            }),
+        ]"/>
+    </record>
+
+</odoo>