Thai Localization - Account Tax Invoice

l10n_th_tax_invoice · OCA/l10n-thailand

    Repository
    OCA/l10n-thailand · module folder · Try on Runboat
    Module version
    1.0.3
    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 07:47:46
    Authors
    Odoo Community Association (OCA), Ecosoft
    Maintainers
    Odoo Community Association (OCA), Ecosoft
    Committers
    Stéphane Bidoul, Saran440, Weblate, OCA Transbot, OCA-git-bot, oca-travis, Kitti U, oca-git-bot
    Odoo dependencies
    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
    l10n_th_expense_tax_invoice, l10n_th_tax_report
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (6)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            view_account_payment_form
            account.view.account.payment.form
            account.payment
            form
            
                
                Inherits account.view_account_payment_form
                
            
        
    
        
        
    
            view_move_form
            account.move.form
            account.move
            form
            
                
                Inherits account.view_move_form
                
            
        
    
        
        
    
            view_tax_form_inherited
            account.tax.form.inherited
            account.tax
            form
            
                
                Inherits account.view_tax_form
                
            
        
    
        
        
    
            view_tax_invoice_form
            
            account.move.tax.invoice
            form
            
                
                New
                
            
        
    
        
        
    
            view_tax_invoice_search
            
            account.move.tax.invoice
            search
            
                
                New
                
            
        
    
        
        
    
            view_tax_invoice_tree
            
            account.move.tax.invoice
            tree
            
                
                New
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (6)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (1)
                
                
      
                    
                    
    • 
                        tax_invoice_ids
                        One2many → account.move.tax.invoice
                        
                        
      
                            
                            comodel_name='account.move.tax.invoice'
                            
                            copy=False
                            
                            inverse_name='move_id'
                            
                            readonly=True
                            
                            states={'draft': [('readonly', False)]}
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (2)
                
                
      
                    
                    
    • 
                        manual_tax_invoice
                        Boolean
                        
                        
      
                            
                            copy=False
                            
                            help='Create Tax Invoice for this debit/credit line'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        tax_invoice_ids
                        One2many → account.move.tax.invoice
                        
                        
      
                            
                            comodel_name='account.move.tax.invoice'
                            
                            inverse_name='move_line_id'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (2)
                
                
      
                    
                    
    • 
                        create(self, vals_list)
                        
      @api.model_create_multi
      
                        
                    
      • 
                    
                    
    • 
                        write(self, vals)
                        
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (18)
                
                
      
                    
                    
    • 
                        account_id
                        Many2one → account.account
                        
                        
      
                            
                            comodel_name='account.account'
                            
                            related='move_line_id.account_id'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        balance
                        Monetary
                        
                        
      
                            
                            copy=False
                            
                            currency_field='company_currency_id'
                            
                            string='Tax Amount'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        company_currency_id
                        Many2one → res.currency
                        
                        
      
                            
                            comodel_name='res.currency'
                            
                            related='company_id.currency_id'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        company_id
                        Many2one → res.company
                        
                        
      
                            
                            comodel_name='res.company'
                            
                            related='move_id.company_id'
                            
                            store=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        move_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            copy=True
                            
                            index=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        move_line_id
                        Many2one → account.move.line
                        
                        
      
                            
                            comodel_name='account.move.line'
                            
                            copy=True
                            
                            index=True
                            
                            ondelete='cascade'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        move_state
                        Selection
                        
                        
      
                            
                            related='move_id.state'
                            
                            store=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        partner_id
                        Many2one → res.partner
                        
                        
      
                            
                            comodel_name='res.partner'
                            
                            ondelete='restrict'
                            
                            string='Partner'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        payment_id
                        Many2one → account.payment
                        
                        
      
                            
                            comodel_name='account.payment'
                            
                            compute='_compute_payment_id'
                            
                            copy=True
                            
                            store=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        report_date
                        Date
                        
                        
      
                            
                            compute='_compute_report_date'
                            
                            store=True
                            
                            string='Report Date'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        report_late_mo
                        Selection
                        
                        
      
                            
                            
                            
                            default='0'
                            
                            required=True
                            
                            string='Report Late'
                            
                            args: [('0', '0 month'), ('1', '1 month'), ('2', '2 months'), ('3', '3 months'), ('4', '4 months'), ('5', '5 months'), ('6', '6 months')]
                        
      
                        
                    
      • 
                    
                    
    • 
                        reversed_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            help='This move that this move reverse'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        reversing_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            help='The move that reverse this move'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        tax_base_amount
                        Monetary
                        
                        
      
                            
                            copy=False
                            
                            currency_field='company_currency_id'
                            
                            string='Tax Base'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        tax_invoice_date
                        Date
                        
                        
      
                            
                            copy=False
                            
                            string='Tax Invoice Date'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        tax_invoice_number
                        Char
                        
                        
      
                            
                            copy=False
                            
                            string='Tax Invoice Number'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        tax_line_id
                        Many2one → account.tax
                        
                        
      
                            
                            comodel_name='account.tax'
                            
                            related='move_line_id.tax_line_id'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        to_clear_tax
                        Boolean
                        
                        
      
                            
                            related='payment_id.to_clear_tax'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        unlink(self)
                        
                        
      Do not allow remove the last tax_invoice of move_line
      
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
    No new fields.
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (3)
                
                
      
                    
                    
    • 
                        tax_invoice_ids
                        One2many → account.move.tax.invoice
                        
                        
      
                            
                            comodel_name='account.move.tax.invoice'
                            
                            copy=False
                            
                            domain=[('reversing_id', '=', False), ('reversed_id', '=', False)]
                            
                            inverse_name='payment_id'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        tax_invoice_move_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            compute='_compute_tax_invoice_move_id'
                            
                            string="Tax Invoice's Journal Entry"
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        to_clear_tax
                        Boolean
                        
                        
      
                            
                            copy=False
                            
                            default=False
                            
                            help='When defer journal entry posting, this will show button'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (2)
                
                
      
                    
                    
    • 
                        button_journal_entries(self)
                        
                        
                    
      • 
                    
                    
    • 
                        clear_tax_cash_basis(self)
                        
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (2)
                
                
      
                    
                    
    • 
                        sequence_number_next
                        Integer
                        
                        
      
                            
                            compute='_compute_seq_number_next'
                            
                            help='The next sequence number will be used for the next tax invoice.'
                            
                            inverse='_inverse_seq_number_next'
                            
                            string='Next Number'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        taxinv_sequence_id
                        Many2one → ir.sequence
                        
                        
      
                            
                            comodel_name='ir.sequence'
                            
                            copy=False
                            
                            help='Optional sequence as Tax Invoice number'
                            
                            string='Tax Invoice Sequence'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    

    


    
    
    
    
    
    
    
    
    
        
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