Thai Localization - Expense Tax

l10n_th_account_tax_expense · OCA/l10n-thailand

    Repository
    OCA/l10n-thailand · module folder · Try on Runboat
    Module version
    1.1.0
    Category
    Localization / Accounting
    Folder size
    0.07 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    https://github.com/OCA/l10n-thailand
    Last tracking update
    2026-08-07 08:43:05
    Authors
    Odoo Community Association (OCA), Ecosoft
    Maintainers
    Odoo Community Association (OCA), Ecosoft
    Committers
    Saran440, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/hr-expense:
    - hr_expense_advance_clearing
    OCA/l10n-thailand:
    - l10n_th_account_tax
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - hr_expense
    - hr
    - phone_validation
    - resource_mail
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    This module make sure that Expense will also comply with Tax Invoice
concept of l10n_th_account_tax.

In case expense has VAT,

- Expense's Bill Reference and Date will be used as Tax Invoice Number
  and Tax Invoice Date
- Without Bill Reference, Post Journal Entry is not allowed

This module also provide addition step to create withholding tax journal
entry.

    Code Analysis ⓘ

    Views touched (3)
    XML IDNameModelTypeStatus
    hr_expense_view_form hr.expense.view.form hr.expense form Inherits hr_expense.hr_expense_view_form
    view_account_payment_register_form account.payment.register.form account.payment.register form Inherits l10n_th_account_tax.view_account_payment_register_form
    view_hr_expense_sheet_form view.hr.expense.sheet.form hr.expense.sheet form Inherits hr_expense.view_hr_expense_sheet_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (5)

    New fields (0)

    No new fields.

    Public methods (2)
    • button_cancel(self)
      Check Withholding tax JV before cancel journal entry on clearing
    • button_draft(self)
      Unlink withholding tax on clearing

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (1)
    • bill_partner_id Many2one → res.partner
      comodel_name='res.partner' default=<expr> string='Vendor Reference'
    Public methods (0)

    No public methods.

    New fields (4)
    • bill_partner_id Many2one → res.partner
      comodel_name='res.partner' string='Vendor Reference' tracking=True
    • tax_date Date
    • tax_number Char
    • wht_tax_id Many2one → account.withholding.tax
      comodel_name='account.withholding.tax' compute='_compute_wht_tax_id' readonly=False store=True string='WHT' tracking=True
    Public methods (0)

    No public methods.

    New fields (2)
    • need_wht_entry Boolean
      compute='_compute_need_wht_entry' help='Tell user that this advance clearing is pending create withholding tax entry.'
    • wht_move_id Many2one → account.move
      comodel_name='account.move' copy=False help='For case clear advance, a JV can be created to record withholding tax' ondelete='set null' readonly=True string='Withholding Tax JV' tracking=True
    Public methods (4)
    • action_create_withholding_tax_entry(self)
      From expense sheet with WHT lines, this action helps create new JV with default withholding entries
    • action_open_wht_move(self)
    • action_register_payment(self)
      For Clearing, never deduct WHT auto
    • action_sheet_move_post(self)
      Update tax invoice from expense

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