Thai Localization - Account Vendor Tax Invoice

l10n_th_vendor_tax_invoice
REPOSITORY
REPOSITORYOCA/l10n-thailand
GIT
GIThttps://github.com/OCA/l10n-thailand.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/l10n-thailand/tree/12.0/l10n_th_vendor_tax_invoice
VERSION
VERSION 2.2.0
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
COMMITTERSGitHub, oca-travis, OCA-git-bot, Kitti U, Saran, Saran L
WEBSITE
WEBSITEhttps://github.com/OCA/l10n-thailand/
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:29:19
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/l10n-thailand:
    - account_create_tax_cash_basis_entry_hook
odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - http_routing
    - digest
    - hr_expense
    - hr_contract
    - hr
    - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (7)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    invoice_supplier_form
                    invoice.supplier.form
                    account.invoice
                    xpath
                    
                        
                        Inherits account.invoice_supplier_form
                        
                    
                

                
                

                    tax_adjustments_wizard
                    tax.adjustments.wizard.form
                    tax.adjustments.wizard
                    field
                    
                        
                        Inherits account.tax_adjustments_wizard
                        
                    
                

                
                

                    view_account_payment_form
                    account.view.account.payment.form
                    account.payment
                    button
                    
                        
                        Inherits account.view_account_payment_form
                        
                    
                

                
                

                    view_move_line_form
                    view.move.line.form
                    account.move.line
                    field
                    
                        
                        Inherits account.view_move_line_form
                        
                    
                

                
                

                    view_move_line_tax_audit_tree
                    account.move.line.tax.audit.tree
                    account.move.line
                    field
                    
                        
                        Inherits account.view_move_line_tax_audit_tree
                        
                    
                

                
                

                    view_tax_form
                    account.tax.form.inherit
                    account.tax
                    field
                    
                        
                        Inherits account.view_tax_form
                        
                    
                

                
                

                    view_tax_form_inherited
                    account.tax.form.inherited
                    account.tax
                    field
                    
                        
                        Inherits account.view_tax_form
                        
                    
                

                
            
        

        

        

        
Models touched (11)

        
        

            
            

                

                    
                

                

                    

                        New fields (3)
                        
                        
    
                            
                            
  • 
                                pending_tax_cash_basis_entry
                                Boolean
                                
                                
    
                                    
                                    default=False
                                    
                                    help='If pending, payment will has button to clear tax cash basis'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_line_ids
                                One2many → account.payment.tax
                                
                                
    
                                    
                                    comodel_name='account.payment.tax'
                                    
                                    copy=False
                                    
                                    inverse_name='payment_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                taxinv_ready
                                Boolean
                                
                                
    
                                    
                                    copy=False
                                    
                                    default=False
                                    
                                    help='Tax invoice number is ready for filling in,\nsystem will open tax table allow user to fill in'
                                    
                                    string='Tax Invoice Ready'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                action_invoice_open(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (5)
                        
                        
    
                            
                            
  • 
                                move_line_ids
                                One2many → account.move.line
                                
                                
    
                                    
                                    comodel_name='account.move.line'
                                    
                                    inverse_name='invoice_tax_line_id'
                                    
                                    readonly=True
                                    
                                    string='Journal Items'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_date
                                Date
                                
                                
    
                                    
                                    compute='_compute_tax_invoice'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_date_manual
                                Date
                                
                                
    
                                    
                                    copy=False
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_invoice
                                Char
                                
                                
    
                                    
                                    compute='_compute_tax_invoice'
                                    
                                    help='- case sales invoice/refund, use invoice number\n- case purchase invoice/refund, user will manually keyin\n'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_invoice_manual
                                Char
                                
                                
    
                                    
                                    copy=False
                                    
                                    help="Used for purchase invoice, when vendor will provide number\nthis will always overwrite invoice's number"
                                    
                                    string='Tax Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                post(self, invoice=False)
                                
    @api.multi
    
                                
    Do not post when tax_invoice_manual is not ready 
    
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (6)
                        
                        
    
                            
                            
  • 
                                invoice_tax_line_id
                                Many2one → account.invoice.tax
                                
                                
    
                                    
                                    comodel_name='account.invoice.tax'
                                    
                                    copy=True
                                    
                                    ondelete='restrict'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                payment_tax_line_id
                                Many2one → account.payment.tax
                                
                                
    
                                    
                                    comodel_name='account.payment.tax'
                                    
                                    copy=True
                                    
                                    ondelete='restrict'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_date
                                Char
                                
                                
    
                                    
                                    compute='_compute_tax_invoice'
                                    
                                    store=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_date_manual
                                Date
                                
                                
    
                                    
                                    copy=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_invoice
                                Char
                                
                                
    
                                    
                                    compute='_compute_tax_invoice'
                                    
                                    store=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_invoice_manual
                                Char
                                
                                
    
                                    
                                    copy=True
                                    
                                    string='Tax Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                create(self, vals)
                                
    @api.model
    
                                
    Create payment tax line for clear undue vat 
    
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                create(self, vals)
                                
    @api.model
    
                                
    Check payment, if taxinv_ready is not checked,
do not create tax cash basis entry invl_id
    
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (2)
                        
                        
    
                            
                            
  • 
                                clear_tax_cash_basis(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                post(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (10)
                        
                        
    
                            
                            
  • 
                                amount_tax
                                Monetary
                                
                                
    
                                    
                                    currency_field='company_currency_id'
                                    
                                    readonly=True
                                    
                                    related='move_line_id.balance'
                                    
                                    string='Tax Amount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                company_currency_id
                                Many2one → res.currency
                                
                                
    
                                    
                                    comodel_name='res.currency'
                                    
                                    default=<expr>
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_tax_line_id
                                Many2one → account.invoice.tax
                                
                                
    
                                    
                                    comodel_name='account.invoice.tax'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                move_id
                                Many2one → account.move
                                
                                
    
                                    
                                    comodel_name='account.move'
                                    
                                    readonly=True
                                    
                                    related='move_line_id.move_id'
                                    
                                    string='Journal Entry'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                move_line_id
                                Many2one → account.move.line
                                
                                
    
                                    
                                    comodel_name='account.move.line'
                                    
                                    compute='_compute_move_line_id'
                                    
                                    help='Journal Item that refer to this tax amount'
                                    
                                    string='Journal Item'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                name
                                Char
                                
                                
    
                                    
                                    string='Tax Description'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                partner_id
                                Many2one → res.partner
                                
                                
    
                                    
                                    comodel_name='res.partner'
                                    
                                    required=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                payment_id
                                Many2one → account.payment
                                
                                
    
                                    
                                    comodel_name='account.payment'
                                    
                                    index=True
                                    
                                    readonly=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_date_manual
                                Date
                                
                                
    
                                    
                                    help='Vendor provided tax invoice date'
                                    
                                    string='Tax Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_invoice_manual
                                Char
                                
                                
    
                                    
                                    help='Vendor provided tax invoice number'
                                    
                                    string='Tax Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                init(self)
                                
    @api.model_cr
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        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.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (5)
                        
                        
    
                            
                            
  • 
                                amount_tax_base
                                Monetary
                                
                                
    
                                    
                                    currency_field='company_currency_id'
                                    
                                    required=True
                                    
                                    string='Tax Base'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                credit_partner_id
                                Many2one → res.partner
                                
                                
    
                                    
                                    comodel_name='res.partner'
                                    
                                    string='Partner (Credit Account)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                debit_partner_id
                                Many2one → res.partner
                                
                                
    
                                    
                                    comodel_name='res.partner'
                                    
                                    string='Partner (Debit Account)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_date
                                Date
                                
                            
    • 
                            
                            
  • 
                                tax_invoice
                                Char
                                
                                
    
                                    
                                    string='Tax Invoice Number'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.