Thai Localization - Withholding Tax Certificate

l10n_th_withholding_tax_cert · OCA/l10n-thailand

    Repository
    OCA/l10n-thailand · module folder · Try on Runboat
    Module version
    1.0.1
    Category
    Localization / Accounting
    Folder size
    0.14 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
    Saran440, Weblate, OCA-git-bot, oca-travis, Kitti U, oca-git-bot
    Odoo dependencies
    OCA/l10n-thailand:
    - l10n_th_withholding_tax
    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_withholding_tax_cert_form, l10n_th_withholding_tax_report
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (7)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            create_withholding_tax_cert
            Create Withholding Tax Cert.
            create.withholding.tax.cert
            form
            
                
                New
                
            
        
    
        
        
    
            create_withholding_tax_cert_multi
            Create Multi Withholding Tax Cert.
            create.withholding.tax.cert
            form
            
                
                New
                
            
        
    
        
        
    
            view_account_payment_form
            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_withholding_tax_cert_form
            view.withholding.tax.cert.form
            withholding.tax.cert
            form
            
                
                New
                
            
        
    
        
        
    
            view_withholding_tax_cert_search
            view.withholding.tax.cert.search
            withholding.tax.cert
            search
            
                
                New
                
            
        
    
        
        
    
            view_withholding_tax_cert_tree
            view.withholding.tax.cert.tree
            withholding.tax.cert
            tree
            
                
                New
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (5)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (2)
                
                
      
                    
                    
    • 
                        wt_cert_cancel
                        Boolean
                        
                        
      
                            
                            compute='_compute_wt_cert_cancel'
                            
                            help='This document has WT Cert(s) and all are cancelled or not WT Cert'
                            
                            store=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        wt_cert_ids
                        One2many → withholding.tax.cert
                        
                        
      
                            
                            comodel_name='withholding.tax.cert'
                            
                            inverse_name='move_id'
                            
                            readonly=True
                            
                            string='Withholding Tax Cert.'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        button_wt_certs(self)
                        
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (2)
                
                
      
                    
                    
    • 
                        wt_cert_cancel
                        Boolean
                        
                        
      
                            
                            compute='_compute_wt_cert_cancel'
                            
                            help='This document has WT Cert(s) and all are cancelled or not WT Cert'
                            
                            store=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        wt_cert_ids
                        One2many → withholding.tax.cert
                        
                        
      
                            
                            comodel_name='withholding.tax.cert'
                            
                            inverse_name='payment_id'
                            
                            readonly=True
                            
                            string='Withholding Tax Cert.'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        button_wt_certs(self)
                        
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (5)
                
                
      
                    
                    
    • 
                        income_tax_form
                        Selection
                        
                        
      
                            
                            selection=INCOME_TAX_FORM
                            
                            string='Income Tax Form'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        substitute
                        Boolean
                        
                        
      
                            
                            string='Substitute'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        wt_account_ids
                        Many2many → account.account
                        
                        
      
                            
                            comodel_name='account.account'
                            
                            default=<expr>
                            
                            help='If accounts are specified, system will auto fill tax amount'
                            
                            required=True
                            
                            string='Withholing Tax Accounts'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        wt_cert_id
                        Many2one → withholding.tax.cert
                        
                        
      
                            
                            comodel_name='withholding.tax.cert'
                            
                            domain=[('state', '=', 'done')]
                            
                            help="Withholding Tax is state 'done' only"
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        wt_cert_income_type
                        Selection
                        
                        
      
                            
                            selection=WHT_CERT_INCOME_TYPE
                            
                            string='Type of Income'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (3)
                
                
      
                    
                    
    • 
                        create_wt_cert(self)
                        
                        
                    
      • 
                    
                    
    • 
                        create_wt_cert_multi(self)
                        
                        
                    
      • 
                    
                    
    • 
                        default_get(self, fields)
                        
      @api.model
      
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (15)
                
                
      
                    
                    
    • 
                        company_id
                        Many2one → res.company
                        
                        
      
                            
                            comodel_name='res.company'
                            
                            default=<expr>
                            
                            readonly=True
                            
                            required=True
                            
                            string='Main Company'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        company_partner_id
                        Many2one → res.partner
                        
                        
      
                            
                            comodel_name='res.partner'
                            
                            copy=False
                            
                            default=<expr>
                            
                            ondelete='restrict'
                            
                            readonly=True
                            
                            string='Company'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        company_taxid
                        Char
                        
                        
      
                            
                            readonly=True
                            
                            related='company_partner_id.vat'
                            
                            string='Company Tax ID'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        currency_id
                        Many2one → res.currency
                        
                        
      
                            
                            comodel_name='res.currency'
                            
                            readonly=True
                            
                            related='company_id.currency_id'
                            
                            store=True
                            
                            string='Currency'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        date
                        Date
                        
                        
      
                            
                            compute='_compute_wt_cert_data'
                            
                            required=True
                            
                            states={'draft': [('readonly', False)]}
                            
                            store=True
                            
                            string='Date'
                            
                            tracking=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        income_tax_form
                        Selection
                        
                        
      
                            
                            copy=False
                            
                            readonly=True
                            
                            required=True
                            
                            selection=INCOME_TAX_FORM
                            
                            states={'draft': [('readonly', False)]}
                            
                            string='Income Tax Form'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        move_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            copy=False
                            
                            domain="[('journal_id.type', '=', 'general'),('wt_cert_cancel', '=', True), ('state', '=', 'posted')]"
                            
                            ondelete='restrict'
                            
                            readonly=True
                            
                            states={'draft': [('readonly', False)]}
                            
                            string='Move'
                            
                            tracking=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        name
                        Char
                        
                        
      
                            
                            compute='_compute_wt_cert_data'
                            
                            states={'draft': [('readonly', False)]}
                            
                            store=True
                            
                            string='Number'
                            
                            tracking=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        payment_id
                        Many2one → account.payment
                        
                        
      
                            
                            comodel_name='account.payment'
                            
                            copy=False
                            
                            domain="[('partner_id', '=', supplier_partner_id),('wt_cert_cancel', '=', True)]"
                            
                            ondelete='restrict'
                            
                            readonly=True
                            
                            states={'draft': [('readonly', False)]}
                            
                            string='Payment'
                            
                            tracking=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        ref_wt_cert_id
                        Many2one → withholding.tax.cert
                        
                        
      
                            
                            comodel_name='withholding.tax.cert'
                            
                            help='This field related from Old WT Cert.'
                            
                            string='Ref WHT Cert.'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        state
                        Selection
                        
                        
      
                            
                            copy=False
                            
                            default='draft'
                            
                            selection=[('draft', 'Draft'), ('done', 'Done'), ('cancel', 'Cancelled')]
                            
                            string='Status'
                            
                            tracking=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        supplier_partner_id
                        Many2one → res.partner
                        
                        
      
                            
                            comodel_name='res.partner'
                            
                            compute='_compute_wt_cert_data'
                            
                            ondelete='restrict'
                            
                            required=True
                            
                            states={'draft': [('readonly', False)]}
                            
                            store=True
                            
                            string='Supplier'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        supplier_taxid
                        Char
                        
                        
      
                            
                            readonly=True
                            
                            related='supplier_partner_id.vat'
                            
                            string='Supplier Tax ID'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        tax_payer
                        Selection
                        
                        
      
                            
                            copy=False
                            
                            default='withholding'
                            
                            readonly=True
                            
                            required=True
                            
                            selection=TAX_PAYER
                            
                            states={'draft': [('readonly', False)]}
                            
                            string='Tax Payer'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        wt_line
                        One2many → withholding.tax.cert.line
                        
                        
      
                            
                            comodel_name='withholding.tax.cert.line'
                            
                            copy=False
                            
                            inverse_name='cert_id'
                            
                            readonly=True
                            
                            states={'draft': [('readonly', False)]}
                            
                            string='Withholding Line'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (4)
                
                
      
                    
                    
    • 
                        action_cancel(self)
                        
                        
                    
      • 
                    
                    
    • 
                        action_create_withholding_tax_cert(self)
                        
                        
      This function is called from either account.move or account.payment
      
                    
      • 
                    
                    
    • 
                        action_done(self)
                        
                        
                    
      • 
                    
                    
    • 
                        action_draft(self)
                        
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (8)
                
                
      
                    
                    
    • 
                        amount
                        Float
                        
                        
      
                            
                            readonly=False
                            
                            string='Tax Amount'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        base
                        Float
                        
                        
      
                            
                            readonly=False
                            
                            string='Base Amount'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        cert_id
                        Many2one → withholding.tax.cert
                        
                        
      
                            
                            comodel_name='withholding.tax.cert'
                            
                            index=True
                            
                            string='WHT Cert'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        company_id
                        Many2one → res.company
                        
                        
      
                            
                            comodel_name='res.company'
                            
                            related='cert_id.company_id'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        ref_move_line_id
                        Many2one → account.move.line
                        
                        
      
                            
                            comodel_name='account.move.line'
                            
                            help='Reference back to journal item which create wt move'
                            
                            readonly=False
                            
                            string='Ref Journal Item'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        wt_cert_income_desc
                        Char
                        
                        
      
                            
                            required=False
                            
                            size=500
                            
                            string='Income Description'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        wt_cert_income_type
                        Selection
                        
                        
      
                            
                            required=True
                            
                            selection=WHT_CERT_INCOME_TYPE
                            
                            string='Type of Income'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        wt_percent
                        Float
                        
                        
      
                            
                            string='% Tax'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    

    


    
    
    
    
    
    
    
    
    
        
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