Thai Localization - Tax Filing

l10n_th_account_tax_filing · OCA/l10n-thailand

    Repository
    OCA/l10n-thailand · module folder · Try on Runboat
    Module version
    1.0.1
    Category
    Localization / Accounting
    Folder size
    0.1 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-thailand
    Last tracking update
    2026-08-07 07:57:17
    Authors
    Odoo Community Association (OCA), Ecosoft
    Maintainers
    Odoo Community Association (OCA), Ecosoft
    Committers
    Saran440, OCA-git-bot, oca-ci, Pani-k-folk
    Odoo dependencies
    OCA/l10n-thailand:
    - l10n_th_account_tax
    OCA/server-ux:
    - date_range
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (4)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            account_tax_filing_search_view
            account.tax.filing.search
            account.tax.filing
            search
            
                
                New
                
            
        
    
        
        
    
            account_tax_filing_view_form
            account.tax.filing.view.form
            account.tax.filing
            form
            
                
                New
                
            
        
    
        
        
    
            account_tax_filing_view_tree
            account.tax.filing.view.tree
            account.tax.filing
            tree
            
                
                New
                
            
        
    
        
        
    
            res_config_settings_view_form
            res.config.settings.view.form.thai.account
            res.config.settings
            form
            
                
                Inherits l10n_th_account_tax.res_config_settings_view_form
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (5)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (1)
                
                
      
                    
                    
    • 
                        tax_filing_id
                        Many2one → account.tax.filing
                        
                        
      
                            
                            comodel_name='account.tax.filing'
                            
                            copy=False
                            
                            index=True
                            
                            readonly=True
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (20)
                
                
      
                    
                    
    • 
                        account_adjust_id
                        Many2one → account.account
                        
                        
      
                            
                            check_company=True
                            
                            comodel_name='account.account'
                            
                            default=<expr>
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        account_from_id
                        Many2one → account.account
                        
                        
      
                            
                            check_company=True
                            
                            comodel_name='account.account'
                            
                            copy=False
                            
                            default=<expr>
                            
                            required=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        account_to_id
                        Many2one → account.account
                        
                        
      
                            
                            check_company=True
                            
                            comodel_name='account.account'
                            
                            copy=False
                            
                            default=<expr>
                            
                            required=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        amount_adjust
                        Monetary
                        
                        
      
                            
                            compute='_compute_total_amount'
                            
                            currency_field='company_currency_id'
                            
                            store=True
                            
                            string='Total Adjust'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        amount_from
                        Monetary
                        
                        
      
                            
                            compute='_compute_total_amount'
                            
                            currency_field='company_currency_id'
                            
                            store=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        amount_to
                        Monetary
                        
                        
      
                            
                            compute='_compute_total_amount'
                            
                            currency_field='company_currency_id'
                            
                            store=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        company_currency_id
                        Many2one → res.currency
                        
                        
      
                            
                            comodel_name='res.currency'
                            
                            related='company_id.currency_id'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        company_id
                        Many2one → res.company
                        
                        
      
                            
                            comodel_name='res.company'
                            
                            copy=False
                            
                            default=<expr>
                            
                            readonly=True
                            
                            required=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        currency_id
                        Many2one → res.currency
                        
                        
      
                            
                            
                            
                            default=<expr>
                            
                            readonly=True
                            
                            required=True
                            
                            states={'draft': [('readonly', False)]}
                            
                            string='Currency'
                            
                            args: 'res.currency'
                        
      
                        
                    
      • 
                    
                    
    • 
                        date_from
                        Date
                        
                        
      
                            
                            copy=False
                            
                            readonly=True
                            
                            states={'draft': [('readonly', False)]}
                            
                            string='Start Date'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        date_range_id
                        Many2one → date.range
                        
                        
      
                            
                            comodel_name='date.range'
                            
                            copy=False
                            
                            readonly=True
                            
                            states={'draft': [('readonly', False)]}
                            
                            string='Date range'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        date_to
                        Date
                        
                        
      
                            
                            copy=False
                            
                            readonly=True
                            
                            states={'draft': [('readonly', False)]}
                            
                            string='End Date'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        diff_amount
                        Monetary
                        
                        
      
                            
                            compute='_compute_total_amount'
                            
                            currency_field='company_currency_id'
                            
                            store=True
                            
                            string='Difference amount'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        move_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            copy=False
                            
                            readonly=True
                            
                            string='Journal Entries'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        move_type
                        Selection
                        
                        
      
                            
                            readonly=True
                            
                            related='move_id.move_type'
                            
                            store=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        name
                        Char
                        
                        
      
                            
                            copy=False
                            
                            default='Draft'
                            
                            index=True
                            
                            readonly=True
                            
                            required=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        partner_id
                        Many2one → res.partner
                        
                        
      
                            
                            check_company=True
                            
                            comodel_name='res.partner'
                            
                            copy=False
                            
                            default=<expr>
                            
                            readonly=True
                            
                            required=True
                            
                            states={'draft': [('readonly', False)]}
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        state
                        Selection
                        
                        
      
                            
                            copy=False
                            
                            default='draft'
                            
                            readonly=True
                            
                            required=True
                            
                            selection=[('draft', 'Draft'), ('submit', 'Submitted'), ('done', 'Done'), ('cancel', 'Cancelled')]
                            
                            tracking=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        tax_filing_line_ids
                        One2many → account.tax.filing.line
                        
                        
      
                            
                            comodel_name='account.tax.filing.line'
                            
                            copy=False
                            
                            inverse_name='filing_id'
                            
                            readonly=True
                            
                            states={'draft': [('readonly', False)]}
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        total_amount
                        Monetary
                        
                        
      
                            
                            compute='_compute_total_amount'
                            
                            currency_field='company_currency_id'
                            
                            store=True
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (14)
                
                
      
                    
                    
    • 
                        action_cancel(self)
                        
                        
                    
      • 
                    
                    
    • 
                        action_compute_account_tax_filing_line(self)
                        
                        
                    
      • 
                    
                    
    • 
                        action_create_invoice(self)
                        
                        
                    
      • 
                    
                    
    • 
                        action_draft(self)
                        
                        
                    
      • 
                    
                    
    • 
                        action_submit(self)
                        
                        
                    
      • 
                    
                    
    • 
                        action_view_entries(self)
                        
                        
                    
      • 
                    
                    
    • 
                        check_date_from_to(self)
                        
      @api.constrains('date_from', 'date_to')
      
                        
                    
      • 
                    
                    
    • 
                        create(self, vals)
                        
      @api.model
      
                        
                    
      • 
                    
                    
    • 
                        create_account_move_line(self)
                        
                        
                    
      • 
                    
                    
    • 
                        create_invoice(self, move_type)
                        
                        
                    
      • 
                    
                    
    • 
                        create_invoice_line(self, move_type)
                        
                        
                    
      • 
                    
                    
    • 
                        create_journal_entry(self)
                        
                        
                    
      • 
                    
                    
    • 
                        prepare_account_move_line(self, account, debit, credit, tax_filing_id=False)
                        
                        
                    
      • 
                    
                    
    • 
                        prepare_invoice_line(self, account, amount, sign)
                        
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (13)
                
                
      
                    
                    
    • 
                        account_id
                        Many2one → account.account
                        
                        
      
                            
                            comodel_name='account.account'
                            
                            readonly=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        balance
                        Monetary
                        
                        
      
                            
                            default=0.0
                            
                            readonly=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        company_id
                        Many2one → res.company
                        
                        
      
                            
                            comodel_name='res.company'
                            
                            default=<expr>
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        credit
                        Monetary
                        
                        
      
                            
                            default=0.0
                            
                            readonly=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        currency_id
                        Many2one → res.currency
                        
                        
      
                            
                            comodel_name='res.currency'
                            
                            readonly=True
                            
                            related='company_id.currency_id'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        date
                        Date
                        
                        
      
                            
                            readonly=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        debit
                        Monetary
                        
                        
      
                            
                            default=0.0
                            
                            readonly=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        display_type
                        Selection
                        
                        
      
                            
                            default=False
                            
                            help='Technical field for UX purpose.'
                            
                            selection=[('line_section', 'Section'), ('line_note', 'Note')]
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        filing_id
                        Many2one → account.tax.filing
                        
                        
      
                            
                            comodel_name='account.tax.filing'
                            
                            index=True
                            
                            ondelete='restrict'
                            
                            readonly=True
                            
                            required=True
                            
                            string='Tax Filing'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        move_line_id
                        Many2one → account.move.line
                        
                        
      
                            
                            comodel_name='account.move.line'
                            
                            index=True
                            
                            readonly=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        name
                        Char
                        
                        
      
                            
                            string='Description'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        parent_state
                        Selection
                        
                        
      
                            
                            readonly=True
                            
                            related='filing_id.state'
                            
                            store=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        sequence
                        Integer
                        
                        
      
                            
                            default=10
                            
                            help='Used to order tax filing lines'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (4)
                
                
      
                    
                    
    • 
                        account_adjust_id
                        Many2one → account.account
                        
                        
      
                            
                            comodel_name='account.account'
                            
                            string='Adjust Tax Account'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        account_from_id
                        Many2one → account.account
                        
                        
      
                            
                            comodel_name='account.account'
                            
                            domain=<expr>
                            
                            string='Sales Tax Account'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        account_to_id
                        Many2one → account.account
                        
                        
      
                            
                            comodel_name='account.account'
                            
                            domain=<expr>
                            
                            string='Purchase Tax Account'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        tax_authority_id
                        Many2one → res.partner
                        
                        
      
                            
                            comodel_name='res.partner'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (4)
                
                
      
                    
                    
    • 
                        account_adjust_id
                        Many2one
                        
                        
      
                            
                            help='The account used for tax adjustments or corrections.'
                            
                            readonly=False
                            
                            related='company_id.account_adjust_id'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        account_from_id
                        Many2one
                        
                        
      
                            
                            help='The starting account for the range of accounts used in tax filing.'
                            
                            readonly=False
                            
                            related='company_id.account_from_id'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        account_to_id
                        Many2one
                        
                        
      
                            
                            help='The ending account for the range of accounts used in tax filing.'
                            
                            readonly=False
                            
                            related='company_id.account_to_id'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        tax_authority_id
                        Many2one
                        
                        
      
                            
                            help='The partner record representing the tax authority (e.g., Revenue Department).'
                            
                            readonly=False
                            
                            related='company_id.tax_authority_id'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    

    


    
    
    
    
    
    
    
    
        
    
            
    Status
    
            
    Open migration PR — not merged yet for this version
    
            
    CI status
    
            
    
                checks failing
                
            
    
            
    Open since
    
            
    156 days ago
    
            
    Last activity
    
            
    42 days ago
    
            
    Repository
    
            
    OCA/l10n-thailand
    
            
    Pull request
    
            
    [18.0][MIG] l10n_th_account_tax_filing (#588)