Module: l10n_th_account_tax_expense

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Thai Localization - Expense Tax

l10n_th_account_tax_expense

REPOSITORY
REPOSITORY	OCA/l10n-thailand
GIT
GIT	https://github.com/OCA/l10n-thailand.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-thailand/tree/18.0/l10n_th_account_tax_expense
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Localization / Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Ecosoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Ecosoft
COMMITTERS
COMMITTERS	OCA-git-bot, oca-ci, Saran440
WEBSITE
WEBSITE	https://github.com/OCA/l10n-thailand
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:13
ODOO DEPENDENCIES
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
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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 ID	Name	Model	Type	Status
`hr_expense_view_form`	hr.expense.view.form	hr.expense	xpath	Inherits hr_expense.hr_expense_view_form
`view_account_payment_register_form`	account.payment.register.form	account.payment.register	field	Inherits l10n_th_account_tax.view_account_payment_register_form
`view_hr_expense_sheet_form`	view.hr.expense.sheet.form	hr.expense.sheet	button	Inherits hr_expense.view_hr_expense_sheet_form

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

REPOSITORY
REPOSITORY	OCA/l10n-thailand
GIT
GIT	https://github.com/OCA/l10n-thailand.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-thailand/tree/16.0/l10n_th_account_tax_expense
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Localization / Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Ecosoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Ecosoft
COMMITTERS
COMMITTERS	oca-ci, Saran440
WEBSITE
WEBSITE	https://github.com/OCA/l10n-thailand
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:53:49
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/hr-expense: - hr_expense_advance_clearing OCA/l10n-thailand: - l10n_th_account_tax odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - hr_expense - hr_contract - hr
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`hr_expense_view_form`	hr.expense.view.form	hr.expense	xpath	Inherits hr_expense.hr_expense_view_form
`view_account_payment_register_form`	account.payment.register.form	account.payment.register	field	Inherits l10n_th_account_tax.view_account_payment_register_form
`view_hr_expense_sheet_form`	view.hr.expense.sheet.form	hr.expense.sheet	button	Inherits hr_expense.view_hr_expense_sheet_form

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'

Public methods (0)

No public methods.

New fields (2)

bill_partner_id Many2one → res.partner
comodel_name='res.partner' string='Vendor' tracking=True
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 (3)

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

REPOSITORY
REPOSITORY	OCA/l10n-thailand
GIT
GIT	https://github.com/OCA/l10n-thailand.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-thailand/tree/15.0/l10n_th_account_tax_expense
VERSION
VERSION	2.0.0
CATEGORY
CATEGORY	Localization / Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Ecosoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Ecosoft
COMMITTERS
COMMITTERS	OCA-git-bot, oca-ci, Saran440, ps-tubtim
WEBSITE
WEBSITE	https://github.com/OCA/l10n-thailand
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:46:35
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/hr-expense: - hr_expense_advance_clearing - hr_expense_sequence OCA/l10n-thailand: - l10n_th_account_tax odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - hr_expense - hr_contract - hr
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`hr_expense_view_form`	hr.expense.view.form	hr.expense	xpath	Inherits hr_expense.hr_expense_view_form
`view_account_payment_register_form`	account.payment.register.form	account.payment.register	field	Inherits l10n_th_account_tax.view_account_payment_register_form
`view_hr_expense_sheet_form`	view.hr.expense.sheet.form	hr.expense.sheet	button	Inherits hr_expense.view_hr_expense_sheet_form

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'

Public methods (0)

No public methods.

New fields (2)

bill_partner_id Many2one → res.partner
comodel_name='res.partner' string='Vendor' tracking=True
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 (3)

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

Thai Localization - Expense Tax

Code Analysis

Views touched (3)

Models touched (5)

account.move Extends Model 0 fields 2 methods AccountMove · inherits account.move

account.move.line Extends Model 0 fields 0 methods AccountMoveLine · inherits account.move.line

account.payment.register Extends TransientModel 1 field 0 methods AccountPaymentRegister · inherits account.payment.register

hr.expense Extends Model 4 fields 0 methods HrExpense · inherits hr.expense

hr.expense.sheet Extends Model 2 fields 4 methods HrExpenseSheet · inherits hr.expense.sheet

Code Analysis

Views touched (3)

Models touched (5)

account.move Extends Model 0 fields 2 methods AccountMove · inherits account.move

account.move.line Extends Model 0 fields 0 methods AccountMoveLine · inherits account.move.line

account.payment.register Extends TransientModel 1 field 0 methods AccountPaymentRegister · inherits account.payment.register

hr.expense Extends Model 2 fields 0 methods HrExpense · inherits hr.expense

hr.expense.sheet Extends Model 2 fields 3 methods HrExpenseSheet · inherits hr.expense.sheet

Code Analysis

Views touched (3)

Models touched (5)

account.move Extends Model 0 fields 2 methods AccountMove · inherits account.move

account.move.line Extends Model 0 fields 0 methods AccountMoveLine · inherits account.move.line

account.payment.register Extends TransientModel 1 field 0 methods AccountPaymentRegister · inherits account.payment.register

hr.expense Extends Model 2 fields 0 methods HrExpense · inherits hr.expense

hr.expense.sheet Extends Model 2 fields 3 methods HrExpenseSheet · inherits hr.expense.sheet