Thai Localization - Tax Filing

l10n_th_account_tax_filing
REPOSITORY
REPOSITORYOCA/l10n-thailand
GIT
GIThttps://github.com/OCA/l10n-thailand.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/l10n-thailand/tree/15.0/l10n_th_account_tax_filing
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYLocalization / Accounting
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Ecosoft
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Ecosoft
COMMITTERS
COMMITTERSOCA-git-bot, oca-ci, Saran440
WEBSITE
WEBSITEhttps://github.com/OCA/l10n-thailand
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:46:35
ODOO DEPENDENCIES
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
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
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
                    xpath
                    
                        
                        Inherits l10n_th_account_tax.res_config_settings_view_form
                        
                    
                

                
            
        

        

        

        
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

                
STATUSOpen migration PR - not merged yet for this version

                
REPOSITORY

                
REPOSITORYOCA/l10n-thailand

                
PULL REQUEST

                
PULL REQUEST[18.0][MIG] l10n_th_account_tax_filing (#588)