Thai Localization - Account Vendor Tax Invoice

l10n_th_vendor_tax_invoice · OCA/l10n-thailand

    Repository
    OCA/l10n-thailand · module folder · Try on Runboat
    Module version
    2.2.0
    Category
    Localization / Accounting
    Folder size
    0.09 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-thailand/
    Last tracking update
    2026-08-07 07:32:02
    Authors
    Odoo Community Association (OCA), Ecosoft
    Maintainers
    Odoo Community Association (OCA), Ecosoft
    Committers
    GitHub, OCA-git-bot, oca-travis, Kitti U, Saran, Saran L
    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
    None
    System dependencies
    None
    Required by
    l10n_th_account_report, l10n_th_vat_report, l10n_th_withholding_tax_report
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (7)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            invoice_supplier_form
            invoice.supplier.form
            account.invoice
            form
            
                
                Inherits account.invoice_supplier_form
                
            
        
    
        
        
    
            tax_adjustments_wizard
            tax.adjustments.wizard.form
            tax.adjustments.wizard
            form
            
                
                Inherits account.tax_adjustments_wizard
                
            
        
    
        
        
    
            view_account_payment_form
            account.view.account.payment.form
            account.payment
            form
            
                
                Inherits account.view_account_payment_form
                
            
        
    
        
        
    
            view_move_line_form
            view.move.line.form
            account.move.line
            form
            
                
                Inherits account.view_move_line_form
                
            
        
    
        
        
    
            view_move_line_tax_audit_tree
            account.move.line.tax.audit.tree
            account.move.line
            tree
            
                
                Inherits account.view_move_line_tax_audit_tree
                
            
        
    
        
        
    
            view_tax_form
            account.tax.form.inherit
            account.tax
            form
            
                
                Inherits account.view_tax_form
                
            
        
    
        
        
    
            view_tax_form_inherited
            account.tax.form.inherited
            account.tax
            form
            
                
                Inherits account.view_tax_form
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    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 
      
                    
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                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.