diff options
Diffstat (limited to 'addons/l10n_th/data')
| -rw-r--r-- | addons/l10n_th/data/account_tax_report_data.xml | 173 | ||||
| -rw-r--r-- | addons/l10n_th/data/account_tax_template_data.xml | 401 | ||||
| -rw-r--r-- | addons/l10n_th/data/l10n_th_chart_data.xml | 91 |
3 files changed, 536 insertions, 129 deletions
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 00000000000..4977a0d8da6 --- /dev/null +++ b/addons/l10n_th/data/account_tax_report_data.xml @@ -0,0 +1,173 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="tax_report_tp" model="account.tax.report.line"> + <field name="name">Taxes to be paid</field> + <field name="sequence" eval="5"/> + <field name="formula">-tax_th_1_1</field> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_tp_wht" model="account.tax.report.line"> + <field name="name">Withholding Tax</field> + <field name="code">tax_th_1_1</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_tp"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_tp_wht_per" model="account.tax.report.line"> + <field name="name">Personal Withholding Tax</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_tp_wht"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_tp_wht_per_service" model="account.tax.report.line"> + <field name="name">Personal Withholding Tax (Service)</field> + <field name="tag_name">Personal Withholding Tax (Service)</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_tp_wht_per"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_tp_wht_per_other" model="account.tax.report.line"> + <field name="name">Personal Withholding Tax (Other)</field> + <field name="tag_name">Personal Withholding Tax (Other)</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_tp_wht_per"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_tp_wht_cmp" model="account.tax.report.line"> + <field name="name">Company Withholding Tax</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_tp_wht"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_tp_wht_cmp_service" model="account.tax.report.line"> + <field name="name">Company Withholding Tax (Service)</field> + <field name="tag_name">Company Withholding Tax (Service)</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_tp_wht_cmp"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_tp_wht_cmp_other" model="account.tax.report.line"> + <field name="name">Company Withholding Tax (Other)</field> + <field name="tag_name">Company Withholding Tax (Other)</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_tp_wht_cmp"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_tp_vat" model="account.tax.report.line"> + <field name="name">Value Added Tax</field> + <field name="sequence" eval="2"/> + <field name="formula">tax_th_PP30_5-tax_th_PP30_7</field> + <field name="parent_id" ref="tax_report_tp"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_tp_vat_out" model="account.tax.report.line"> + <field name="name">Output VAT</field> + <field name="tag_name">Output VAT</field> + <field name="code">tax_th_PP30_5</field> + <field name="sequence" eval="3"/> + <field name="parent_id" ref="tax_report_tp_vat"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_tp_vat_in" model="account.tax.report.line"> + <field name="name">Input VAT</field> + <field name="tag_name">Input VAT</field> + <field name="code">tax_th_PP30_7</field> + <field name="sequence" eval="4"/> + <field name="parent_id" ref="tax_report_tp_vat"/> + <field name="country_id" ref="base.th"/> + </record> + + + <record id="tax_report_ta" model="account.tax.report.line"> + <field name="name">Taxable amounts</field> + <field name="sequence" eval="6"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_ta_wht" model="account.tax.report.line"> + <field name="name">Withholding Tax</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_ta"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_ta_wht_per" model="account.tax.report.line"> + <field name="name">Personal Withholding Tax</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_ta_wht"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_ta_wht_per_service" model="account.tax.report.line"> + <field name="name">Personal Withholding Tax (Service)</field> + <field name="tag_name">Personal Withholding Tax (Service)</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_ta_wht_per"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_ta_wht_per_other" model="account.tax.report.line"> + <field name="name">Personal Withholding Tax (Other)</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_ta_wht_per"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_ta_wht_cmp" model="account.tax.report.line"> + <field name="name">Company Withholding Tax</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_ta_wht"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_ta_wht_cmp_service" model="account.tax.report.line"> + <field name="name">Company Withholding Tax (Service)</field> + <field name="tag_name">Company Withholding Tax (Service)</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_ta_wht_cmp"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_ta_wht_cmp_other" model="account.tax.report.line"> + <field name="name">Company Withholding Tax (Other)</field> + <field name="tag_name">Company Withholding Tax (Other)</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_ta_wht_cmp"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_ta_vat" model="account.tax.report.line"> + <field name="name">Value Added Tax</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_ta"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_ta_vat_out" model="account.tax.report.line"> + <field name="name">Output VAT</field> + <field name="tag_name">Output VAT</field> + <field name="sequence" eval="1"/> + <field name="parent_id" ref="tax_report_ta_vat"/> + <field name="country_id" ref="base.th"/> + </record> + + <record id="tax_report_ta_vat_in" model="account.tax.report.line"> + <field name="name">Input VAT</field> + <field name="tag_name">Input VAT</field> + <field name="sequence" eval="2"/> + <field name="parent_id" ref="tax_report_ta_vat"/> + <field name="country_id" ref="base.th"/> + </record> + +</odoo> diff --git a/addons/l10n_th/data/account_tax_template_data.xml b/addons/l10n_th/data/account_tax_template_data.xml index 59dc0b7c14d..67c3ba846e3 100644 --- a/addons/l10n_th/data/account_tax_template_data.xml +++ b/addons/l10n_th/data/account_tax_template_data.xml @@ -1,153 +1,478 @@ <?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</field> <field name="amount_type">percent</field> <field name="amount" eval="7"/> - <field name="account_id" ref="a_input_vat"/> - <field name="refund_account_id" ref="a_input_vat"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_22'), ref('tag_th_11')])]"/> <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_ta_vat_in')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_input_vat'), + 'plus_report_line_ids': [ref('tax_report_tp_vat_in')], + }), + ]"/> + <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_ta_vat_in')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_input_vat'), + 'minus_report_line_ids': [ref('tax_report_tp_vat_in')], + }), + ]"/> </record> + <record id="tax_output_vat" model="account.tax.template"> <field name="chart_template_id" ref="chart"/> <field name="name">Output VAT</field> <field name="amount_type">percent</field> <field name="amount" eval="7"/> - <field name="account_id" ref="a_output_vat"/> - <field name="refund_account_id" ref="a_output_vat"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_21'), ref('tag_th_10')])]"/> <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_ta_vat_out')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_output_vat'), + 'plus_report_line_ids': [ref('tax_report_tp_vat_out')], + }), + ]"/> + <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_ta_vat_out')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_output_vat'), + 'minus_report_line_ids': [ref('tax_report_tp_vat_out')], + }), + ]"/> </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="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_19'),ref('tag_th_08')])]"/> <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', + 'plus_report_line_ids': [ref('tax_report_ta_wht_cmp_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'plus_report_line_ids': [ref('tax_report_tp_wht_cmp_other')], + }), + ]"/> + <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_ta_wht_cmp_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'minus_report_line_ids': [ref('tax_report_tp_wht_cmp_other')], + }), + ]"/> </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="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_19'),ref('tag_th_08')])]"/> <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', + 'plus_report_line_ids': [ref('tax_report_ta_wht_cmp_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'plus_report_line_ids': [ref('tax_report_tp_wht_cmp_other')], + }), + ]"/> + <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_ta_wht_cmp_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'minus_report_line_ids': [ref('tax_report_tp_wht_cmp_other')], + }), + ]"/> </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="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_18'),ref('tag_th_07')])]"/> <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', + 'plus_report_line_ids': [ref('tax_report_ta_wht_cmp_service')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'plus_report_line_ids': [ref('tax_report_tp_wht_cmp_service')], + }), + ]"/> + <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_ta_wht_cmp_service')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'minus_report_line_ids': [ref('tax_report_tp_wht_cmp_service')], + }), + ]"/> </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="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_19'),ref('tag_th_08')])]"/> <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', + 'plus_report_line_ids': [ref('tax_report_ta_wht_cmp_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'plus_report_line_ids': [ref('tax_report_tp_wht_cmp_other')], + }), + ]"/> + <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_ta_wht_cmp_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'minus_report_line_ids': [ref('tax_report_tp_wht_cmp_other')], + }), + ]"/> </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="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_05'),ref('tag_th_19')])]"/> <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', + 'plus_report_line_ids': [ref('tax_report_ta_wht_cmp_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'plus_report_line_ids': [ref('tax_report_tp_wht_per_other')], + }), + ]"/> + <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_ta_wht_cmp_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'minus_report_line_ids': [ref('tax_report_tp_wht_per_other')], + }), + ]"/> </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="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_05'),ref('tag_th_19')])]"/> <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', + 'plus_report_line_ids': [ref('tax_report_ta_wht_cmp_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'plus_report_line_ids': [ref('tax_report_tp_wht_per_other')], + }), + ]"/> + <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_ta_wht_cmp_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'minus_report_line_ids': [ref('tax_report_tp_wht_per_other')], + }), + ]"/> </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="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_15'),ref('tag_th_04')])]"/> <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', + 'plus_report_line_ids': [ref('tax_report_ta_wht_per_service')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'plus_report_line_ids': [ref('tax_report_tp_wht_per_service')], + }), + ]"/> + <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_ta_wht_per_service')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'minus_report_line_ids': [ref('tax_report_tp_wht_per_service')], + }), + ]"/> </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="account_id" ref="a_wht"/> - <field name="refund_account_id" ref="a_wht"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_th_05'),ref('tag_th_19')])]"/> <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', + 'plus_report_line_ids': [ref('tax_report_ta_wht_cmp_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'plus_report_line_ids': [ref('tax_report_tp_wht_per_other')], + }), + ]"/> + <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_ta_wht_cmp_other')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('a_wht'), + 'minus_report_line_ids': [ref('tax_report_tp_wht_per_other')], + }), + ]"/> </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="account_id" ref="a_wht_income"/> - <field name="refund_account_id" ref="a_wht_income"/> <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="account_id" ref="a_wht_income"/> - <field name="refund_account_id" ref="a_wht_income"/> <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="account_id" ref="a_wht_income"/> - <field name="refund_account_id" ref="a_wht_income"/> <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="account_id" ref="a_wht_income"/> - <field name="refund_account_id" ref="a_wht_income"/> <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 index 30e9f8b8706..2d0cae99d8b 100644 --- a/addons/l10n_th/data/l10n_th_chart_data.xml +++ b/addons/l10n_th/data/l10n_th_chart_data.xml @@ -20,95 +20,4 @@ <field name="transfer_account_code_prefix">16</field> <field name="currency_id" ref="base.THB"/> </record> - -<!-- Account Tax Tags --> - - <record id="tag_th_01" model="account.account.tag"> - <field name="name">Taxes to be paid</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_02" model="account.account.tag"> - <field name="name">Withholding Tax</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_03" model="account.account.tag"> - <field name="name">Personal Withholding Tax</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_04" model="account.account.tag"> - <field name="name">Personal Withholding Tax (Service)</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_05" model="account.account.tag"> - <field name="name">Personal Withholding Tax (Other)</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_06" model="account.account.tag"> - <field name="name">Company Withholding Tax</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_07" model="account.account.tag"> - <field name="name">Company Withholding Tax (Service)</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_08" model="account.account.tag"> - <field name="name">Company Withholding Tax (Other)</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_09" model="account.account.tag"> - <field name="name">Value Added Tax</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_10" model="account.account.tag"> - <field name="name">Output VAT</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_11" model="account.account.tag"> - <field name="name">Input VAT</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_12" model="account.account.tag"> - <field name="name">Taxable amounts</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_13" model="account.account.tag"> - <field name="name">Withholding Tax</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_14" model="account.account.tag"> - <field name="name">Personal Withholding Tax</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_15" model="account.account.tag"> - <field name="name">Personal Withholding Tax (Service)</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_16" model="account.account.tag"> - <field name="name">Personal Withholding Tax (Other)</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_17" model="account.account.tag"> - <field name="name">Company Withholding Tax</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_18" model="account.account.tag"> - <field name="name">Company Withholding Tax (Service)</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_19" model="account.account.tag"> - <field name="name">Company Withholding Tax (Other)</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_20" model="account.account.tag"> - <field name="name">Value Added Tax</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_21" model="account.account.tag"> - <field name="name">Output VAT</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_th_22" model="account.account.tag"> - <field name="name">Input VAT</field> - <field name="applicability">taxes</field> - </record> </odoo> |