Thai Localization - VAT and Withholding Tax Reports

l10n_th_account_tax_report · OCA/l10n-thailand

    Repository
    OCA/l10n-thailand · module folder · Try on Runboat
    Module version
    1.0.2
    Category
    Accounting
    Folder size
    1.81 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    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, Pani-k-folk
    Odoo dependencies
    OCA/l10n-thailand:
    - l10n_th_base_utils
    - l10n_th_partner
    - l10n_th_account_tax
    OCA/partner-contact:
    - partner_company_type
    - partner_firstname
    OCA/reporting-engine:
    - report_xlsx_helper
    - report_xlsx
    OCA/server-ux:
    - date_range
    odoo/odoo:
    - web
    - base
    - contacts
    - mail
    - base_setup
    - bus
    - web_tour
    - html_editor
    - account
    - onboarding
    - product
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    TAX Report is a report that displays transactions based on the selected tax type within a specific date range (period).
It helps businesses track VAT and Withholding Tax more accurately, and supports both standard and Revenue Department (RD) formats for compliance purposes.
The module also allows customization of report formats and text files for official tax submissions.

    Code Analysis ⓘ

    Views touched (32)
    XML IDNameModelTypeStatus
    header_line_report_withholding_tax header_line_report_withholding_tax ir.ui.view qweb New
    header_report_withholding_tax header_report_withholding_tax ir.ui.view qweb New
    internal_layout internal_layout ir.ui.view qweb New
    line_report_withholding_tax line_report_withholding_tax ir.ui.view qweb New
    report_rd_base_company_withholding_tax report_rd_base_company_withholding_tax ir.ui.view qweb New
    report_rd_base_partner_vat_withholding_tax report_rd_base_partner_vat_withholding_tax ir.ui.view qweb New
    report_rd_base_total_withholding_tax report_rd_base_total_withholding_tax ir.ui.view qweb New
    report_rd_company_tax_branch report_rd_company_tax_branch ir.ui.view qweb New
    report_rd_tax_report report_rd_tax_report ir.ui.view qweb New
    report_rd_tax_report_article report_rd_tax_report_article ir.ui.view qweb New
    report_rd_tax_report_header report_rd_tax_report_header ir.ui.view qweb New
    report_rd_thai_tax report_rd_thai_tax ir.ui.view qweb New
    report_rd_withholding_tax report_rd_withholding_tax ir.ui.view qweb New
    report_rd_withholding_tax_pnd1 report_rd_withholding_tax_pnd1 ir.ui.view qweb New
    report_rd_withholding_tax_pnd1a report_rd_withholding_tax_pnd1a ir.ui.view qweb New
    report_rd_withholding_tax_pnd2 report_rd_withholding_tax_pnd2 ir.ui.view qweb New
    report_rd_withholding_tax_pnd3 report_rd_withholding_tax_pnd3 ir.ui.view qweb New
    report_rd_withholding_tax_pnd53 report_rd_withholding_tax_pnd53 ir.ui.view qweb New
    report_tax_report_base report_tax_report_base ir.ui.view qweb New
    report_tax_report_filters report_tax_report_filters ir.ui.view qweb New
    report_tax_report_lines report_tax_report_lines ir.ui.view qweb New
    report_tax_report_lines_header report_tax_report_lines_header ir.ui.view qweb New
    report_tax_report_total_lines report_tax_report_total_lines ir.ui.view qweb New
    report_thai_tax report_thai_tax ir.ui.view qweb New
    report_wht report_wht ir.ui.view qweb New
    report_withholding_tax report_withholding_tax ir.ui.view qweb New
    report_withholding_tax_text report_withholding_tax_text ir.ui.view qweb New
    res_company_view_form res.company form Inherits base.view_company_form
    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
    tax_report_wizard_form tax.report.wizard.form tax.report.wizard form New
    total_line_report_withholding_tax total_line_report_withholding_tax ir.ui.view qweb New
    view_withholding_tax_report_wizard withholding.tax.report.wizard.view withholding.tax.report.wizard form New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (12)

    New fields (5)
    • company_id Many2one → res.company
      comodel_name='res.company' default=<expr> required=False string='Company'
    • date_from Date
      required=True
    • date_range_id Many2one → date.range
      comodel_name='date.range'
    • date_to Date
      required=True
    • show_cancel Boolean
      default=True string='Show Cancelled'
    Public methods (5)
    • button_export_html(self)
    • button_export_pdf(self)
    • button_export_xlsx(self)
    • check_date_from_to(self)
      @api.constrains('date_from', 'date_to')
    • onchange_date_range_id(self)
      @api.onchange('date_range_id')
      Handle date range change.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (5)
    • tax_report_format Selection
      default='std' required=True selection=[('std', 'Standard'), ('rd', 'Revenue Department')]
    • wht_report_format Selection
      default='std' required=True selection=[('std', 'Standard'), ('rd', 'Revenue Department')]
    • wht_text_file_pnd1_format Text
      default='%(income_code)s|%(row_number)s|%(partner_vat)s|%(partner_title)s|%(partner_firstname)s|%(partner_lastname)s|%(cert_date)s|%(base)s|%(amount)s|%(cert_tax_payer)s\n' help="Display format to use for text file PND1.\n\nYou can use python-style string pattern with all the fields of the withholding tax (for example, use '%(partner_vat)s' to display the field 'partner_vat') plus\n%(row_number)s: Index\n%(cert_cancel)s: Cancelled\n%(cert_date)s: Date\n%(cert_date_str)s: Date (string)\n%(cert_name)s: Name\n%(cert_tax_payer)s: Tax Payer\n%(cert_tax_payer_display)s: Tax Payer Display\n%(cert_tax_payer_code)s: Tax Payer Code\n%(partner_id)s: Partner ID\n%(partner_name)s: Partner Name\n%(partner_title)s: Partner Title\n%(partner_firstname)s: Partner Firstname\n%(partner_lastname)s: Partner Lastname\n%(partner_address)s: Partner Address\n%(partner_street)s: Partner Street\n%(partner_street2)s: Partner Street2\n%(partner_city)s: Partner City\n%(partner_state)s: Partner State\n%(partner_zip)s: Partner Zip\n%(partner_country)s: Partner Country\n%(partner_vat)s: Partner VAT\n%(partner_branch)s: Partner Branch\n%(partner_bank_account)s: Partner Bank Account\n%(income_code)s: Income Code\n%(base)s: Base\n%(amount)s: Amount" string='Layout in Text File PND1'
    • wht_text_file_pnd3_format Text
      default='%(row_number)s|%(partner_vat)s|%(partner_branch)s|%(partner_title)s|%(partner_firstname)s|%(partner_lastname)s|%(partner_street)s|%(partner_street2)s|%(partner_city)s|%(partner_state)s|%(partner_zip)s|%(loop_cert_date)s|%(loop_wht_cert_income_desc)s|%(loop_wht_percent)s|%(loop_base)s|%(loop_amount)s|%(loop_cert_tax_payer)s\n' help="Display format to use for text file PND3.\n\nYou can use python-style string pattern with all the fields of the withholding tax (for example, use '%(partner_vat)s' to display the field 'partner_vat') plus\n%(row_number)s: Index\n%(cert_cancel)s: Cancelled\n%(cert_date)s: Date\n%(cert_date_str)s: Date (string)\n%(cert_name)s: Name\n%(cert_tax_payer)s: Tax Payer\n%(cert_tax_payer_display)s: Tax Payer Display\n%(cert_tax_payer_code)s: Tax Payer Code\n%(partner_id)s: Partner ID\n%(partner_name)s: Partner Name\n%(partner_title)s: Partner Title\n%(partner_firstname)s: Partner Firstname\n%(partner_lastname)s: Partner Lastname\n%(partner_address)s: Partner Address\n%(partner_street)s: Partner Street\n%(partner_street2)s: Partner Street2\n%(partner_city)s: Partner City\n%(partner_state)s: Partner State\n%(partner_zip)s: Partner Zip\n%(partner_country)s: Partner Country\n%(partner_vat)s: Partner VAT\n%(partner_branch)s: Partner Branch\n%(partner_bank_account)s: Partner Bank Account\n%(income_code)s: Income Code\n%(base)s: Base\n%(amount)s: Amount" string='Layout in Text File PND3'
    • wht_text_file_pnd53_format Text
      default='%(row_number)s|%(partner_vat)s|%(partner_branch)s|%(partner_title)s|%(partner_name)s|%(partner_street)s|%(partner_street2)s|%(partner_city)s|%(partner_state)s|%(partner_zip)s|%(loop_cert_date)s|%(loop_wht_cert_income_desc)s|%(loop_wht_percent)s|%(loop_base)s|%(loop_amount)s|%(loop_cert_tax_payer)s\n' help="Display format to use for text file PND53.\n\nYou can use python-style string pattern with all the fields of the withholding tax (for example, use '%(partner_vat)s' to display the field 'partner_vat') plus\n%(row_number)s: Index\n%(cert_cancel)s: Cancelled\n%(cert_date)s: Date\n%(cert_date_str)s: Date (string)\n%(cert_name)s: Name\n%(cert_tax_payer)s: Tax Payer\n%(cert_tax_payer_display)s: Tax Payer Display\n%(cert_tax_payer_code)s: Tax Payer Code\n%(partner_id)s: Partner ID\n%(partner_name)s: Partner Name\n%(partner_title)s: Partner Title\n%(partner_firstname)s: Partner Firstname\n%(partner_lastname)s: Partner Lastname\n%(partner_address)s: Partner Address\n%(partner_street)s: Partner Street\n%(partner_street2)s: Partner Street2\n%(partner_city)s: Partner City\n%(partner_state)s: Partner State\n%(partner_zip)s: Partner Zip\n%(partner_country)s: Partner Country\n%(partner_vat)s: Partner VAT\n%(partner_branch)s: Partner Branch\n%(partner_bank_account)s: Partner Bank Account\n%(income_code)s: Income Code\n%(base)s: Base\n%(amount)s: Amount" string='Layout in Text File PND53'
    Public methods (0)

    No public methods.

    New fields (2)
    • tax_report_format Selection
      readonly=False related='company_id.tax_report_format' required=True
    • wht_report_format Selection
      readonly=False related='company_id.wht_report_format' required=True
    Public methods (0)

    No public methods.

    New fields (1)
    • tax_id Many2one → account.tax
      comodel_name='account.tax' domain=[('tax_exigibility', '=', 'on_invoice'), ('type_tax_use', 'in', ['sale', 'purchase']), ('include_base_amount', '=', False)] required=True string='Tax'
    Public methods (0)

    No public methods.

    New fields (1)
    • income_tax_form Selection
      required=True selection=[('pnd1', 'PND1'), ('pnd1a', 'PND1A'), ('pnd2', 'PND2'), ('pnd3', 'PND3'), ('pnd53', 'PND53')]
    Public methods (1)
    • button_export_txt(self)

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    Status
    Open migration PR — not merged yet for this version
    CI status
    checks failing
    Open since
    158 days ago
    Last activity
    1 day ago
    Repository
    OCA/l10n-thailand
    Pull request
    [19.0][MIG] l10n_th_account_tax_report: Migration to 19.0 (#583)