From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 10 May 2022 21:51:50 +0700
Subject: initial commit 2

---
 addons/l10n_th/data/account.account.template.csv   |  28 +
 .../l10n_th/data/account_chart_template_data.xml   |   8 +
 addons/l10n_th/data/account_data.xml               |  23 +
 addons/l10n_th/data/account_tax_report_data.xml    | 134 +++++
 addons/l10n_th/data/account_tax_template_data.xml  | 582 +++++++++++++++++++++
 addons/l10n_th/data/l10n_th_chart_data.xml         |  20 +
 addons/l10n_th/data/l10n_th_chart_post_data.xml    |  12 +
 7 files changed, 807 insertions(+)
 create mode 100644 addons/l10n_th/data/account.account.template.csv
 create mode 100644 addons/l10n_th/data/account_chart_template_data.xml
 create mode 100644 addons/l10n_th/data/account_data.xml
 create mode 100644 addons/l10n_th/data/account_tax_report_data.xml
 create mode 100644 addons/l10n_th/data/account_tax_template_data.xml
 create mode 100644 addons/l10n_th/data/l10n_th_chart_data.xml
 create mode 100644 addons/l10n_th/data/l10n_th_chart_post_data.xml

(limited to 'addons/l10n_th/data')

diff --git a/addons/l10n_th/data/account.account.template.csv b/addons/l10n_th/data/account.account.template.csv
new file mode 100644
index 00000000..b4c5be60
--- /dev/null
+++ b/addons/l10n_th/data/account.account.template.csv
@@ -0,0 +1,28 @@
+"id","name","code","user_type_id/id","chart_template_id/id","reconcile"
+"a_recv","Account Receivable","1200","account.data_account_type_receivable","l10n_th.chart","True"
+"a_recv_pos","Account Receivable (PoS)","1210","account.data_account_type_receivable","l10n_th.chart","True"
+"a_cheque","Outstanding Cheques","1201","account.data_account_type_current_liabilities","l10n_th.chart","True"
+"a_invent","Inventory","1300","account.data_account_type_current_assets","l10n_th.chart","False"
+"a_building_depr","Accumulated Depreciation - Building","1411","account.data_account_type_depreciation","l10n_th.chart","False"
+"a_equipment_dept","Accumulated Depreciation - Equipment","1421","account.data_account_type_depreciation","l10n_th.chart","False"
+"a_input_vat","Input VAT","1510","account.data_account_type_current_assets","l10n_th.chart","False"
+"a_wht_income","Withholding Income Tax","1520","account.data_account_type_current_assets","l10n_th.chart","False"
+"a_pay","Account Payable","2101","account.data_account_type_payable","l10n_th.chart","True"
+"a_accr_exp","Accrued Expenses","2102","account.data_account_type_current_liabilities","l10n_th.chart","True"
+"a_uninvoiced_receipts","Uninvoiced Receipts","2103","account.data_account_type_current_liabilities","l10n_th.chart","True"
+"a_loan","Loans","2200","account.data_account_type_current_liabilities","l10n_th.chart","True"
+"a_output_vat","Output VAT","2310","account.data_account_type_current_liabilities","l10n_th.chart","False"
+"a_wht","Withholding Tax","2320","account.data_account_type_current_liabilities","l10n_th.chart","False"
+"a_common_stock","Capital Stock","3100","account.data_account_type_equity","l10n_th.chart","False"
+"a_retained_earnings","Retained Earnings","3200","account.data_account_type_equity","l10n_th.chart","False"
+"a_dividends","Dividends","3300","account.data_account_type_equity","l10n_th.chart","False"
+"a_income_summary","Income Summary","3400","account.data_account_type_equity","l10n_th.chart","False"
+"a_sales","Income","4100","account.data_account_type_revenue","l10n_th.chart","False"
+"a_income_gain","Gain Account","4200","account.data_account_type_other_income","l10n_th.chart","False"
+"a_exp_cogs","Cost of Revenue","5100","account.data_account_type_direct_costs","l10n_th.chart","False"
+"a_exp_salary","Salary","5201","account.data_account_type_expenses","l10n_th.chart","False"
+"a_exp_rent","Rent","5202","account.data_account_type_expenses","l10n_th.chart","False"
+"a_exp_office","Office Expenses","5203","account.data_account_type_expenses","l10n_th.chart","False"
+"a_exp_interest","Interest expenses","5300","account.data_account_type_expenses","l10n_th.chart","False"
+"a_exp_income_tax","Income tax expenses","5400","account.data_account_type_expenses","l10n_th.chart","False"
+"a_exp_loss","Loss Account","5500","account.data_account_type_expenses","l10n_th.chart","False"
diff --git a/addons/l10n_th/data/account_chart_template_data.xml b/addons/l10n_th/data/account_chart_template_data.xml
new file mode 100644
index 00000000..942a9fff
--- /dev/null
+++ b/addons/l10n_th/data/account_chart_template_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_th.chart')]"/>
+        </function>
+    </data>
+</odoo>
diff --git a/addons/l10n_th/data/account_data.xml b/addons/l10n_th/data/account_data.xml
new file mode 100644
index 00000000..4b6cc21a
--- /dev/null
+++ b/addons/l10n_th/data/account_data.xml
@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- Account Tax Group -->
+        <record id="tax_group_1" model="account.tax.group">
+            <field name="name">TAX 1%</field>
+        </record>
+        <record id="tax_group_2" model="account.tax.group">
+            <field name="name">TAX 2%</field>
+        </record>
+        <record id="tax_group_3" model="account.tax.group">
+            <field name="name">TAX 3%</field>
+        </record>
+        <record id="tax_group_5" model="account.tax.group">
+            <field name="name">TAX 5%</field>
+        </record>
+        <record id="tax_group_vat_7" model="account.tax.group">
+            <field name="name">VAT 7%</field>
+        </record>
+
+    </data>
+</odoo>
diff --git a/addons/l10n_th/data/account_tax_report_data.xml b/addons/l10n_th/data/account_tax_report_data.xml
new file mode 100644
index 00000000..df672097
--- /dev/null
+++ b/addons/l10n_th/data/account_tax_report_data.xml
@@ -0,0 +1,134 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="tax_report" model="account.tax.report">
+        <field name="name">Tax Report</field>
+        <field name="country_id" ref="base.th"/>
+    </record>
+
+    <record id="tax_report_out_tax_title" model="account.tax.report.line">
+        <field name="name">Output Tax</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_out_tax_sale" model="account.tax.report.line">
+        <field name="name">1. Sales amount</field>
+        <field name="tag_name">1. Sales amount</field>
+        <field name="code">OUTPUTTAX_SALEAMOUNT</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="tax_report_out_tax_title"/>
+    </record>
+
+    <record id="tax_report_out_tax_less_sales_0_rate" model="account.tax.report.line">
+        <field name="name">2. Less sales subject to 0% tax rate </field>
+        <field name="tag_name">2. Less sales subject to 0% tax rate </field>
+        <field name="code">OUTPUTTAX_SALE_ZERO</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="tax_report_out_tax_title"/>
+    </record>
+
+    <record id="tax_report_out_tax_less_exempted_sales" model="account.tax.report.line">
+        <field name="name">3. Less exempted sales</field>
+        <field name="tag_name">3. Less exempted sales</field>
+        <field name="code">OUTPUTTAX_EXEMPTED</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="tax_report_out_tax_title"/>
+    </record>
+
+    <record id="tax_report_out_tax_taxable_sales_amount" model="account.tax.report.line">
+        <field name="name">4. Taxable sales amount(1. -2. -3.)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="tax_report_out_tax_title"/>
+        <field name="formula">OUTPUTTAX_SALEAMOUNT-(OUTPUTTAX_SALE_ZERO+OUTPUTTAX_EXEMPTED)</field>
+    </record>
+
+    <record id="tax_report_out_tax" model="account.tax.report.line">
+        <field name="name">5. Output tax</field>
+        <field name="tag_name">5. Output tax</field>
+        <field name="code">OUTPUTTAX_TAX</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="tax_report_out_tax_title"/>
+    </record>
+
+    <record id="tax_report_input_tax_title" model="account.tax.report.line">
+        <field name="name">Input Tax</field>
+        <field name="code">INPUTTAX</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+    </record>
+
+    <record id="tax_report_input_tax_purchase_from_out_tax" model="account.tax.report.line">
+        <field name="name">6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation</field>
+        <field name="tag_name">6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="tax_report_input_tax_title"/>
+    </record>
+
+    <record id="tax_report_input_tax" model="account.tax.report.line">
+        <field name="name">7. Input tax (according to invoice of purchase amount in 6.)</field>
+        <field name="tag_name">7. Input tax (according to invoice of purchase amount in 6.)</field>
+        <field name="code">INPUTTAX_TAX</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="tax_report_input_tax_title"/>
+    </record>
+
+    <record id="tax_report_vat" model="account.tax.report.line">
+        <field name="name">Value Added Tax</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+    </record>
+
+    <record id="tax_report_vat_payable" model="account.tax.report.line">
+        <field name="name">8. Tax payable (5. minus 7. (if 5. is greater than 7.))</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="tax_report_vat"/>
+        <field name="formula">OUTPUTTAX_TAX - INPUTTAX_TAX if (OUTPUTTAX_TAX > INPUTTAX_TAX) else 0</field>
+    </record>
+
+    <record id="tax_report_vat_excess" model="account.tax.report.line">
+        <field name="name">9. Excess tax payable (7. minus 5. (if 5. is less than 7.))</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="tax_report_vat"/>
+        <field name="formula">INPUTTAX_TAX - OUTPUTTAX_TAX if (INPUTTAX_TAX > OUTPUTTAX_TAX) else 0</field>
+    </record>
+
+    <record id="tax_report_vat_payment_last_period" model="account.tax.report.line">
+        <field name="name">10. Excess tax payment carried forward from last period</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="tax_report_vat"/>
+    </record>
+
+    <record id="tax_report_net_vat" model="account.tax.report.line">
+        <field name="name">Net Tax</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+    </record>
+
+    <record id="tax_report_net_vat_payable" model="account.tax.report.line">
+        <field name="name">11. Net tax payable (if 8. is greater than 10.)</field>
+        <field name="tag_name">11. Net tax payable (if 8. is greater than 10.)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="tax_report_net_vat"/>
+    </record>
+
+    <record id="tax_report_net_vat_excess" model="account.tax.report.line">
+        <field name="name">12. Net excess tax payable ((if 10. is greater than 8.) or (9. plus 10.))</field>
+        <field name="tag_name">12. Net excess tax payable ((if 10. is greater than 8.) or (9. plus 10.))</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="tax_report_net_vat"/>
+    </record>
+
+</odoo>
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>
diff --git a/addons/l10n_th/data/l10n_th_chart_data.xml b/addons/l10n_th/data/l10n_th_chart_data.xml
new file mode 100644
index 00000000..36a6c23c
--- /dev/null
+++ b/addons/l10n_th/data/l10n_th_chart_data.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <menuitem id="account_reports_th_statements_menu" name="Thailand" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
+<!-- ACCOUNT TYPES -->
+
+<record id="acc_type_reconciled" model="account.account.type">
+    <field name="name">Reconciled</field>
+    <field name="internal_group">off_balance</field>
+</record>
+
+<!-- CHART OF Template -->
+
+<record id="chart" model="account.chart.template">
+    <field name="name">Thailand - Chart of Accounts</field>
+    <field name="cash_account_code_prefix">1100</field>
+    <field name="bank_account_code_prefix">1110</field>
+    <field name="transfer_account_code_prefix">16</field>
+    <field name="currency_id" ref="base.THB"/>
+</record>
+</odoo>
diff --git a/addons/l10n_th/data/l10n_th_chart_post_data.xml b/addons/l10n_th/data/l10n_th_chart_post_data.xml
new file mode 100644
index 00000000..606e9091
--- /dev/null
+++ b/addons/l10n_th/data/l10n_th_chart_post_data.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="chart" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="a_recv"/>
+        <field name="property_account_payable_id" ref="a_pay"/>
+        <field name="property_account_expense_categ_id" ref="a_exp_cogs"/>
+        <field name="property_account_income_categ_id" ref="a_sales"/>
+        <field name="income_currency_exchange_account_id" ref="a_income_gain"/>
+        <field name="expense_currency_exchange_account_id" ref="a_exp_loss"/>
+        <field name="default_pos_receivable_account_id" ref="a_recv_pos" />
+    </record>
+</odoo>
-- 
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