Initial commit: L10N_Asia Pacific packages

odoo-bringout-oca-ocb-l10n_ph/README.md

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+# Philippines - Accounting
+
+Odoo addon: l10n_ph
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_ph
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+- base_vat
+- l10n_multilang
+
+## Manifest Information
+
+- **Name**: Philippines - Accounting
+- **Version**: 1.0
+- **Category**: Accounting/Localizations/Account Charts
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ph`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Reports: doc/REPORTS.md
+- Security: doc/SECURITY.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-l10n_ph/doc/ARCHITECTURE.md

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+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_ph Module - l10n_ph
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-l10n_ph/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for l10n_ph. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_ph/doc/CONTROLLERS.md

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+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_ph/doc/DEPENDENCIES.md

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+# Dependencies
+
+This addon depends on:
+
+- [account](../../odoo-bringout-oca-ocb-account)
+- [base_vat](../../odoo-bringout-oca-ocb-base_vat)
+- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang)

odoo-bringout-oca-ocb-l10n_ph/doc/FAQ.md

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+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_ph or install in UI.

odoo-bringout-oca-ocb-l10n_ph/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_ph"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_ph"
+```

odoo-bringout-oca-ocb-l10n_ph/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in l10n_ph.
+
+```mermaid
+classDiagram
+    class account_move
+    class account_payment
+    class account_tax
+    class account_tax_template
+    class res_partner
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_ph/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: l10n_ph. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_ph
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_ph/doc/REPORTS.md

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+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-ocb-l10n_ph/doc/SECURITY.md

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+# Security
+
+Access control and security definitions in l10n_ph.
+
+## Access Control Lists (ACLs)
+
+Model access permissions defined in:
+- **[ir.model.access.csv](../l10n_ph/security/ir.model.access.csv)**
+  - 1 model access rules
+
+## Record Rules
+
+Row-level security rules defined in:
+
+```mermaid
+graph TB
+    subgraph "Security Layers"
+        A[Users] --> B[Groups]
+        B --> C[Access Control Lists]
+        C --> D[Models]
+        B --> E[Record Rules]
+        E --> F[Individual Records]
+    end
+```
+
+Security files overview:
+- **[ir.model.access.csv](../l10n_ph/security/ir.model.access.csv)**
+  - Model access permissions (CRUD rights)
+
+Notes
+- Access Control Lists define which groups can access which models
+- Record Rules provide row-level security (filter records by user/group)
+- Security groups organize users and define permission sets
+- All security is enforced at the ORM level by Odoo

odoo-bringout-oca-ocb-l10n_ph/doc/TROUBLESHOOTING.md

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+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-ocb-l10n_ph/doc/USAGE.md

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+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ph
+```

odoo-bringout-oca-ocb-l10n_ph/doc/WIZARDS.md

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+# Wizards
+
+Transient models exposed as UI wizards in l10n_ph.
+
+```mermaid
+classDiagram
+    class Generate2307Wizard
+```

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models
+from . import wizard

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/__manifest__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    "name": "Philippines - Accounting",
+    "summary": """
+        This is the module to manage the accounting chart for The Philippines.
+    """,
+    "category": "Accounting/Localizations/Account Charts",
+    "version": "1.0",
+    "author": "Odoo PS",
+    "website": "https://www.odoo.com",
+    "depends": [
+        "account",
+        "base_vat",
+        "l10n_multilang",
+    ],
+    "data": [
+        "data/account_chart_template_data.xml",
+        "data/account.account.template.csv",
+        "data/account_chart_template_post_data.xml",
+        "data/account_tax_group.xml",
+        "data/account_tax_template.xml",
+        "data/account_fiscal_position_template.xml",
+        "data/account_fiscal_position_tax_template.xml",
+        "data/account_chart_template_configure_data.xml",
+        "wizard/generate_2307_wizard_views.xml",
+        "views/account_move_views.xml",
+        "views/account_payment_views.xml",
+        "views/account_tax_views.xml",
+        "views/res_partner_views.xml",
+        "security/ir.model.access.csv",
+    ],
+    "license": "LGPL-3",
+    "icon": "/base/static/img/country_flags/ph.png",
+}

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/account.account.template.csv

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+id,name,code,account_type,chart_template_id/id,reconcile
+l10n_ph_100000,Bank Suspense Account,100000,asset_current,l10n_ph_chart_template,False
+l10n_ph_110000,Accounts Receivable,110000,asset_receivable,l10n_ph_chart_template,True
+l10n_ph_110003,Accounts Receivable (POS),110003,asset_receivable,l10n_ph_chart_template,True
+l10n_ph_110100,Advances to Suppliers,110100,asset_prepayments,l10n_ph_chart_template,False
+l10n_ph_110101,Deposits,110101,asset_prepayments,l10n_ph_chart_template,False
+l10n_ph_110102,Employees Receivable-Cash Advance,110102,asset_current,l10n_ph_chart_template,False
+l10n_ph_110103,Employees Receivable-Loan,110103,asset_current,l10n_ph_chart_template,False
+l10n_ph_110104,ER - Others,110104,asset_current,l10n_ph_chart_template,False
+l10n_ph_110105,Prepaid Insurance,110105,asset_prepayments,l10n_ph_chart_template,False
+l10n_ph_110106,Prepaid Pension - contribution,110106,asset_prepayments,l10n_ph_chart_template,False
+l10n_ph_110200,Prepaid Tax - Tax Credit Certificate,110200,asset_current,l10n_ph_chart_template,False
+l10n_ph_110201,Input VAT 12%,110201,asset_current,l10n_ph_chart_template,False
+l10n_ph_110202,Deferred Input VAT 12%,110202,asset_current,l10n_ph_chart_template,False
+l10n_ph_110203,Deferred Tax Asset,110203,asset_current,l10n_ph_chart_template,False
+l10n_ph_110205,Creditable Income Tax,110205,asset_current,l10n_ph_chart_template,False
+l10n_ph_110206,Tax Withheld by Customer,110206,asset_current,l10n_ph_chart_template,False
+l10n_ph_110207,Deferred Tax Withheld by Customer,110207,asset_current,l10n_ph_chart_template,False
+l10n_ph_110300,Inventory,110300,asset_current,l10n_ph_chart_template,False
+l10n_ph_110301,Purchases,110301,asset_current,l10n_ph_chart_template,False
+l10n_ph_110302,Stock Interim (Received),110302,asset_current,l10n_ph_chart_template,True
+l10n_ph_110303,Stock Interim (Delivered),110303,asset_current,l10n_ph_chart_template,True
+l10n_ph_110304,Stock Interim (Production),110304,asset_current,l10n_ph_chart_template,True
+l10n_ph_110400,Other Non-current Asset,110400,asset_non_current,l10n_ph_chart_template,False
+l10n_ph_110500,Building and Leasehold Improvements,110500,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_110501,"Furniture, Fixtures and Equipment",110501,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_110502,Vehicles,110502,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_110503,Computers,110503,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_110504,Accum Depreciation-Bldg & Leasehold Imp,110504,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_110505,"Accum Depreciation-Furniture, Fixtures and Equipment",110505,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_110506,Accum Depreciation-Vehicles,110506,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_110507,Accum Depreciation-Computers,110507,asset_fixed,l10n_ph_chart_template,False
+l10n_ph_200000,Accounts Payable,200000,liability_payable,l10n_ph_chart_template,True
+l10n_ph_200200,Dividends Payable - Common Shares,200200,liability_current,l10n_ph_chart_template,False
+l10n_ph_200201,Unearned Revenue,200201,liability_current,l10n_ph_chart_template,False
+l10n_ph_200202,Customer Deposits Received,200202,liability_current,l10n_ph_chart_template,False
+l10n_ph_200300,Output VAT 12% - Actual,200300,liability_current,l10n_ph_chart_template,False
+l10n_ph_200301,Deferred Output VAT 12% - Actual,200301,liability_current,l10n_ph_chart_template,False
+l10n_ph_200302,Tax Payable-Withholding Tax Compensation,200302,liability_current,l10n_ph_chart_template,False
+l10n_ph_200303,Tax Pay-Withholding Tax Source,200303,liability_current,l10n_ph_chart_template,False
+l10n_ph_200304,Deferred Tax Pay-Withholding Tax Source,200304,liability_current,l10n_ph_chart_template,False
+l10n_ph_200305,Taxes Payable-Final Withholding Tax,200305,liability_current,l10n_ph_chart_template,False
+l10n_ph_200306,Tax Payable-Withholding Tax at Source (Accrual),200306,liability_current,l10n_ph_chart_template,False
+l10n_ph_200307,Income Tax Payable,200307,liability_current,l10n_ph_chart_template,False
+l10n_ph_200308,Accrued Fringe Benefit Tax,200308,liability_current,l10n_ph_chart_template,False
+l10n_ph_200400,Other Non-current Liability,200400,liability_non_current,l10n_ph_chart_template,False
+l10n_ph_300000,Capital Stock,300000,equity,l10n_ph_chart_template,False
+l10n_ph_300001,Additional Paid in Capital,300001,equity,l10n_ph_chart_template,False
+l10n_ph_300002,Retained Earnings,300002,equity,l10n_ph_chart_template,False
+l10n_ph_430400,Sales/Revenues,430400,income,l10n_ph_chart_template,False
+l10n_ph_510000,Cost of Goods Sold,510000,expense_direct_cost,l10n_ph_chart_template,False
+l10n_ph_511100,COGS - Purchases,511100,expense_direct_cost,l10n_ph_chart_template,False
+l10n_ph_511600,COGS - Freight Costs,511600,expense_direct_cost,l10n_ph_chart_template,False
+l10n_ph_511700,COGS - Direct Labor,511700,expense_direct_cost,l10n_ph_chart_template,False
+l10n_ph_511800,COGS - Factory/Processing Overhead,511800,expense_direct_cost,l10n_ph_chart_template,False
+l10n_ph_620000,Admin Expense,620000,expense,l10n_ph_chart_template,False
+l10n_ph_620001,Marketing Expense,620001,expense,l10n_ph_chart_template,False
+l10n_ph_620100,Lease-Corporate Offices,620100,expense,l10n_ph_chart_template,False
+l10n_ph_621000,Insurance Expenses,621000,expense,l10n_ph_chart_template,False
+l10n_ph_622000,Repairs & Maintenance,622000,expense,l10n_ph_chart_template,False
+l10n_ph_623000,Salaries & Wages,623000,expense,l10n_ph_chart_template,False
+l10n_ph_623001,Overtime Pay,623001,expense,l10n_ph_chart_template,False
+l10n_ph_623002,SSS Contribution,623002,expense,l10n_ph_chart_template,False
+l10n_ph_623003,HDMF Contribution,623003,expense,l10n_ph_chart_template,False
+l10n_ph_623004,PHIC Contribution,623004,expense,l10n_ph_chart_template,False
+l10n_ph_623005,Meal Allowance,623005,expense,l10n_ph_chart_template,False
+l10n_ph_623006,Other Allowance,623006,expense,l10n_ph_chart_template,False
+l10n_ph_623007,13th Month Pay,623007,expense,l10n_ph_chart_template,False
+l10n_ph_623008,Retirement Expenses,623008,expense,l10n_ph_chart_template,False
+l10n_ph_623009,Training and Webinar,623009,expense,l10n_ph_chart_template,False
+l10n_ph_623014,Sick Leave Expenses,623014,expense,l10n_ph_chart_template,False
+l10n_ph_623015,Vacation Leave Expenses,623015,expense,l10n_ph_chart_template,False
+l10n_ph_624000,Taxes and Licenses,624000,expense,l10n_ph_chart_template,False
+l10n_ph_625000,Utilities Expenses,625000,expense,l10n_ph_chart_template,False
+l10n_ph_626000,Security Services,626000,expense,l10n_ph_chart_template,False
+l10n_ph_626001,Professional Fees,626001,expense,l10n_ph_chart_template,False
+l10n_ph_627000,Travel and Transportation,627000,expense,l10n_ph_chart_template,False
+l10n_ph_628000,Advertising and Promotion,628000,expense,l10n_ph_chart_template,False
+l10n_ph_629000,Depreciation Expense,629000,expense_depreciation,l10n_ph_chart_template,False
+l10n_ph_632000,Commission Expense,632000,expense,l10n_ph_chart_template,False
+l10n_ph_633000,Supplies Expenses,633000,expense,l10n_ph_chart_template,False
+l10n_ph_634000,Miscellaneous Expenses,634000,expense,l10n_ph_chart_template,False
+l10n_ph_634001,Bank Fees,634001,expense,l10n_ph_chart_template,False
+l10n_ph_635000,Prov DA-Billed Accts,635000,expense,l10n_ph_chart_template,False
+l10n_ph_635001,Prov-Probable Expenses,635001,expense,l10n_ph_chart_template,False
+l10n_ph_635002,Prov for Inc Tax - Creditable,635002,expense,l10n_ph_chart_template,False
+l10n_ph_635003,Provision for Tax - Final,635003,expense,l10n_ph_chart_template,False
+l10n_ph_710100,Forex Gain,710100,income_other,l10n_ph_chart_template,False
+l10n_ph_710101,Forex Loss,710101,expense,l10n_ph_chart_template,False
+l10n_ph_710102,Cash Difference Gain,710102,income_other,l10n_ph_chart_template,False
+l10n_ph_710103,Cash Difference Loss,710103,expense,l10n_ph_chart_template,False
+l10n_ph_710200,Gain/Loss- Sale FA,710200,expense,l10n_ph_chart_template,False
+l10n_ph_710201,Loss on FA Disposal,710201,expense,l10n_ph_chart_template,False
+l10n_ph_710300,Interest Inc-Savings,710300,income_other,l10n_ph_chart_template,False
+l10n_ph_710301,Interest Income-Savings Local,710301,income_other,l10n_ph_chart_template,False
+l10n_ph_710400,Other Income,710400,income_other,l10n_ph_chart_template,False
+l10n_ph_710500,Interest Expense-Suppliers' Credit Local,710500,income_other,l10n_ph_chart_template,False
+l10n_ph_999999,Undistributed Profits/Losses,999999,equity_unaffected,l10n_ph_chart_template,False

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/account_chart_template_configure_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_ph.l10n_ph_chart_template')]" />
+    </function>
+</odoo>

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/account_chart_template_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="l10n_ph_chart_template" model="account.chart.template">
+        <field name="name">Philippines Account Template</field>
+        <field name="bank_account_code_prefix">1000</field>
+        <field name="cash_account_code_prefix">1001</field>
+        <field name="transfer_account_code_prefix">1002</field>
+        <field name="code_digits">6</field>
+        <field name="currency_id" ref="base.PHP" />
+        <field name="spoken_languages" eval="'tl_PH'"/>
+        <field name="use_anglo_saxon" eval="True" />
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/account_chart_template_post_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="l10n_ph_chart_template" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="l10n_ph_110000" />
+        <field name="property_account_payable_id" ref="l10n_ph_200000" />
+        <field name="property_account_income_categ_id" ref="l10n_ph_430400" />
+        <field name="property_account_expense_categ_id" ref="l10n_ph_620000" />
+        <field name="property_stock_valuation_account_id" ref="l10n_ph_110300" />
+        <field name="property_stock_account_input_categ_id" ref="l10n_ph_110302" />
+        <field name="property_stock_account_output_categ_id" ref="l10n_ph_110303" />
+        <field name="income_currency_exchange_account_id" ref="l10n_ph_710100" />
+        <field name="expense_currency_exchange_account_id" ref="l10n_ph_710101" />
+        <field name="default_pos_receivable_account_id" ref="l10n_ph_110003" />
+        <field name="account_journal_suspense_account_id" ref="l10n_ph_100000" />
+        <field name="default_cash_difference_income_account_id" ref="l10n_ph_710102" />
+        <field name="default_cash_difference_expense_account_id" ref="l10n_ph_710103" />
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/account_fiscal_position_tax_template.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <!-- VAT Registered -->
+    <record id="l10n_ph_fiscal_position_tax_sale_vat_registered_vat_exempt" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="l10n_ph_tax_sale_vat_exempt" />
+        <field name="tax_dest_id" ref="l10n_ph_tax_sale_vat_12" />
+        <field name="position_id" ref="l10n_ph_fiscal_position_vat_registered" />
+    </record>
+    <record id="l10n_ph_fiscal_position_tax_purchase_vat_registered_vat_exempt" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="l10n_ph_tax_purchase_vat_exempt" />
+        <field name="tax_dest_id" ref="l10n_ph_tax_purchase_vat_12" />
+        <field name="position_id" ref="l10n_ph_fiscal_position_vat_registered" />
+    </record>
+    <record id="l10n_ph_fiscal_position_tax_sale_vat_exempt_vat_registered" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="l10n_ph_tax_sale_vat_12" />
+        <field name="tax_dest_id" ref="l10n_ph_tax_sale_vat_exempt" />
+        <field name="position_id" ref="l10n_ph_fiscal_position_vat_exempt" />
+    </record>
+    <record id="l10n_ph_fiscal_position_tax_purchase_vat_exempt_vat_registered" model="account.fiscal.position.tax.template">
+        <field name="tax_src_id" ref="l10n_ph_tax_purchase_vat_12" />
+        <field name="tax_dest_id" ref="l10n_ph_tax_purchase_vat_exempt" />
+        <field name="position_id" ref="l10n_ph_fiscal_position_vat_exempt" />
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/account_fiscal_position_template.xml

@@ -0,0 +1,18 @@
+<?xml version='1.0' encoding='utf-8' ?>
+<odoo>
+    <record id="l10n_ph_fiscal_position_vat_registered" model="account.fiscal.position.template">
+        <field name="sequence">1</field>
+        <field name="name">VAT Registered</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="auto_apply" eval="True" />
+        <field name="vat_required" eval="True" />
+        <field name="country_id" ref="base.ph" />
+    </record>
+    <record id="l10n_ph_fiscal_position_vat_exempt" model="account.fiscal.position.template">
+        <field name="sequence">2</field>
+        <field name="name">VAT Exempt</field>
+        <field name="chart_template_id" ref="l10n_ph_chart_template" />
+        <field name="auto_apply" eval="True" />
+        <field name="country_id" ref="base.ph" />
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/data/account_tax_group.xml

@@ -0,0 +1,27 @@
+<?xml version='1.0' encoding='utf-8' ?>
+<odoo noupdate="1">
+    <record id="l10n_ph_tax_group_vat_12" model="account.tax.group">
+        <field name="name">VAT 12%</field>
+    </record>
+    <record id="l10n_ph_tax_group_vat_exempt" model="account.tax.group">
+        <field name="name">VAT Exempt</field>
+    </record>
+    <record id="l10n_ph_tax_group_wht_p5" model="account.tax.group">
+        <field name="name">WHT 0.5%</field>
+    </record>
+    <record id="l10n_ph_tax_group_wht_1" model="account.tax.group">
+        <field name="name">WHT 1%</field>
+    </record>
+    <record id="l10n_ph_tax_group_wht_2" model="account.tax.group">
+        <field name="name">WHT 2%</field>
+    </record>
+    <record id="l10n_ph_tax_group_wht_5" model="account.tax.group">
+        <field name="name">WHT 5%</field>
+    </record>
+    <record id="l10n_ph_tax_group_wht_10" model="account.tax.group">
+        <field name="name">WHT 10%</field>
+    </record>
+    <record id="l10n_ph_tax_group_wht_15" model="account.tax.group">
+        <field name="name">WHT 15%</field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/models/__init__.py

@@ -0,0 +1,7 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import res_partner
+from . import account_move
+from . import account_payment
+from . import account_tax
+from . import account_tax_template

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/models/account_move.py

@@ -0,0 +1,19 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import _, models
+from odoo.exceptions import UserError
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def action_open_l10n_ph_2307_wizard(self):
+        vendor_bills = self.filtered_domain([('move_type', '=', 'in_invoice')])
+        if vendor_bills:
+            wizard_action = self.env["ir.actions.act_window"]._for_xml_id("l10n_ph.view_l10n_ph_2307_wizard_act_window")
+            wizard_action.update({
+                'context': {'default_moves_to_export': vendor_bills.ids}
+            })
+            return wizard_action
+        else:
+            raise UserError(_('Only Vendor Bills are available.'))

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/models/account_payment.py

@@ -0,0 +1,19 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import _, models
+from odoo.exceptions import UserError
+
+
+class AccountPayment(models.Model):
+    _inherit = "account.payment"
+
+    def action_open_l10n_ph_2307_wizard(self):
+        self.ensure_one()
+        if self.payment_type == 'outbound':
+            wizard_action = self.env["ir.actions.act_window"]._for_xml_id("l10n_ph.view_l10n_ph_2307_wizard_act_window")
+            wizard_action.update({
+                'context': {'default_moves_to_export': self.reconciled_bill_ids.ids}
+            })
+            return wizard_action
+        else:
+            raise UserError(_('Only Outbound Payment is available.'))

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/models/account_tax.py

@@ -0,0 +1,9 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class AccountTax(models.Model):
+    _inherit = "account.tax"
+
+    l10n_ph_atc = fields.Char("Philippines ATC")

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/models/account_tax_template.py

@@ -0,0 +1,14 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class AccountTaxTemplate(models.Model):
+    _inherit = "account.tax.template"
+
+    l10n_ph_atc = fields.Char("Philippines ATC")
+
+    def _get_tax_vals(self, company, tax_template_to_tax):
+        val = super()._get_tax_vals(company, tax_template_to_tax)
+        val.update({"l10n_ph_atc": self.l10n_ph_atc})
+        return val

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/models/res_partner.py

@@ -0,0 +1,25 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, api, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    branch_code = fields.Char("Branch Code", default='000', compute='_compute_branch_code', store=True)
+    first_name = fields.Char("First Name")
+    middle_name = fields.Char("Middle Name")
+    last_name = fields.Char("Last Name")
+
+    @api.model
+    def _commercial_fields(self):
+        return super()._commercial_fields() + ['branch_code']
+
+    @api.depends('vat', 'country_id')
+    def _compute_branch_code(self):
+        for partner in self:
+            branch_code = '000'
+            if partner.country_id.code == 'PH' and partner.vat:
+                match = partner.__check_vat_ph_re.match(partner.vat)
+                branch_code = match and match.group(1) and match.group(1)[1:] or branch_code
+            partner.branch_code = branch_code

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+generate_2307_wizard,access_generate_2307_wizard,model_l10n_ph_2307_wizard,account.group_account_invoice,1,1,1,1

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/tests/__init__.py

@@ -0,0 +1,3 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import test_bir_2307

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/tests/test_bir_2307.py

@@ -0,0 +1,135 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.tests import tagged
+
+import xlrd
+import io
+import base64
+
+
+@tagged("post_install_l10n", "post_install", "-at_install")
+class TestBir2037(AccountTestInvoicingCommon):
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref="l10n_ph.l10n_ph_chart_template"):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+
+        cls.partner = cls.env['res.partner'].create({
+            'vat': '123-456-789-001',
+            'branch_code': '001',
+            'name': 'Jose Mangahas Cuyegkeng',
+            'first_name': 'Jose',
+            'middle_name': 'Mangahas',
+            'last_name': 'Cuyegkeng',
+            'street': "250 Amorsolo Street",
+            'city': "Manila",
+            'country_id': cls.env.ref('base.ph').id,
+            'zip': "+900–1-096",
+        })
+
+        cls.partner_a.write({
+            'vat': '123-456-789-001',
+            'branch_code': '001',
+            'name': 'JMC Company',
+            'street': "250 Amorsolo Street",
+            'city': "Manila",
+            'country_id': cls.env.ref('base.ph').id,
+            'zip': "+900–1-096",
+            'is_company': True,
+        })
+
+    def test_01_no_atc(self):
+        """ Ensure that generating the file on a document where no taxes has an ATC set will work, although gives an empty file. """
+        tax = self._create_tax('10% VAT', 10)
+        bill = self._create_invoice(
+            move_type='in_invoice',
+            invoice_amount=100,
+            taxes=tax,
+        )
+        bill.action_post()
+        wizard = self.env['l10n_ph_2307.wizard'].with_context(default_moves_to_export=bill.ids).create({})
+        wizard.action_generate()
+        report_file = io.BytesIO(base64.b64decode(wizard.generate_xls_file))
+        xl = xlrd.open_workbook(file_contents=report_file.read())
+        sheet = xl.sheet_by_index(0)
+
+        result = []
+        for row in range(1, sheet.nrows):
+            result.append(sheet.row_values(row))
+        self.assertEqual(result, [])
+
+    def test_02_simple_atc(self):
+        """ Ensure that generating the file on a document with a single ATC tax and check the results. """
+        tax = self._create_tax('10% ATC', -10, l10n_ph_atc='WI010')
+        bill = self._create_invoice(
+            move_type='in_invoice',
+            invoice_amount=1000,
+            taxes=tax,
+            partner_id=self.partner.id,
+            date_invoice='2025-01-01',
+        )
+        bill.action_post()
+        wizard = self.env['l10n_ph_2307.wizard'].with_context(default_moves_to_export=bill.ids).create({})
+        wizard.action_generate()
+        report_file = io.BytesIO(base64.b64decode(wizard.generate_xls_file))
+        xl = xlrd.open_workbook(file_contents=report_file.read())
+        sheet = xl.sheet_by_index(0)
+
+        result = []
+        for row in range(1, sheet.nrows):
+            result.append(sheet.row_values(row))
+        self.assertEqual(result, [
+            ['01/01/2025', '123456789', '001', '', 'Cuyegkeng', 'Jose', 'Mangahas', '250 Amorsolo Street, Manila, Philippines', '+900–1-096', '', 'WI010', 1000.0, -10.0, -100.0]
+        ])
+
+    def test_03_atc_affected_by_vat(self):
+        """ Ensure that generating the file on a document where the ATC tax is affected works as expected. """
+        vat = self._create_tax('15% VAT', 15, include_base_amount=True)
+        atc = self._create_tax('10% ATC', -10, l10n_ph_atc='WI010', is_base_affected=True)
+        atc.description = '10% ATC'
+        bill = self._create_invoice(
+            move_type='in_invoice',
+            invoice_amount=1000,
+            taxes=(vat | atc),
+            partner_id=self.partner.id,
+            date_invoice='2025-01-01',
+        )
+        bill.action_post()
+        wizard = self.env['l10n_ph_2307.wizard'].with_context(default_moves_to_export=bill.ids).create({})
+        wizard.action_generate()
+        report_file = io.BytesIO(base64.b64decode(wizard.generate_xls_file))
+        xl = xlrd.open_workbook(file_contents=report_file.read())
+        sheet = xl.sheet_by_index(0)
+
+        result = []
+        for row in range(1, sheet.nrows):
+            result.append(sheet.row_values(row))
+        self.assertEqual(result, [
+            ['01/01/2025', '123456789', '001', '', 'Cuyegkeng', 'Jose', 'Mangahas', '250 Amorsolo Street, Manila, Philippines', '+900–1-096', '10% ATC', 'WI010', 1150.0, -10.0, -115.0]
+        ])
+
+    def test_04_multi_currency(self):
+        """ Ensure that generating the file on a document of another currency than the company's gives the correct result. """
+        tax = self._create_tax('10% ATC', -10, l10n_ph_atc='WI010')
+        bill = self._create_invoice(
+            move_type='in_invoice',
+            invoice_amount=2000,
+            taxes=tax,
+            partner_id=self.partner_a.id,
+            date_invoice='2025-01-01',
+            currency_id=self.currency_data['currency'].id,
+        )
+        bill.action_post()
+        wizard = self.env['l10n_ph_2307.wizard'].with_context(default_moves_to_export=bill.ids).create({})
+        wizard.action_generate()
+        report_file = io.BytesIO(base64.b64decode(wizard.generate_xls_file))
+        xl = xlrd.open_workbook(file_contents=report_file.read())
+        sheet = xl.sheet_by_index(0)
+
+        result = []
+        for row in range(1, sheet.nrows):
+            result.append(sheet.row_values(row))
+        # We expect the values in company currency in the file.
+        self.assertEqual(result, [
+            ['01/01/2025', '123456789', '001', 'JMC Company', '', '', '', '250 Amorsolo Street, Manila, Philippines', '+900–1-096', '', 'WI010', 1000.0, -10.0, -100.0]
+        ])

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/views/account_move_views.xml

@@ -0,0 +1,12 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <record id="action_account_move_bir_2307" model="ir.actions.server">
+        <field name="name">Download BIR 2307 XLS</field>
+        <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
+        <field name="model_id" ref="account.model_account_move"/>
+        <field name="binding_model_id" ref="account.model_account_move"/>
+        <field name="binding_view_types">list,form</field>
+        <field name="state">code</field>
+        <field name="code">action = records.action_open_l10n_ph_2307_wizard()</field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/views/account_payment_views.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="action_account_payment_bir_2307" model="ir.actions.server">
+        <field name="name">Download BIR 2307 XLS</field>
+        <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
+        <field name="model_id" ref="account.model_account_payment"/>
+        <field name="binding_model_id" ref="account.model_account_payment"/>
+        <field name="binding_view_types">form</field>
+        <field name="state">code</field>
+        <field name="code">action = record.action_open_l10n_ph_2307_wizard()</field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/views/account_tax_views.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_tax_form" model="ir.ui.view">
+        <field name="name">account.tax.view.form.inherit.l10n_ph</field>
+        <field name="model">account.tax</field>
+        <field name="inherit_id" ref="account.view_tax_form" />
+        <field name="arch" type="xml">
+            <notebook position="inside">
+                <page name="l10n_ph" string="Philippines">
+                    <group>
+                        <group>
+                            <field name="l10n_ph_atc" />
+                        </group>
+                    </group>
+                </page>
+            </notebook>
+        </field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/views/res_partner_views.xml

@@ -0,0 +1,16 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <record id="view_partner_form" model="ir.ui.view">
+        <field name="name">res.partner.form.inherit.l10n_ph_bir</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='vat']" position="after">
+                <field name="branch_code"/>
+                <field name="first_name" attrs="{'invisible': [('is_company','=', True)]}"/>
+                <field name="middle_name" attrs="{'invisible': [('is_company','=', True)]}"/>
+                <field name="last_name" attrs="{'invisible': [('is_company','=', True)]}"/>
+            </xpath>
+        </field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/wizard/__init__.py

@@ -0,0 +1,3 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import generate_2307_wizard

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/wizard/generate_2307_wizard.py

@@ -0,0 +1,104 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+import base64
+import io
+import re
+import xlwt
+
+from odoo import fields, models
+from odoo.tools.misc import format_date
+
+
+COLUMN_HEADER_MAP = {
+    "Reporting_Month": "invoice_date",
+    "Vendor_TIN": "vat",
+    "branchCode": "branch_code",
+    "companyName": "company_name",
+    "surName": "last_name",
+    "firstName": "first_name",
+    "middleName": "middle_name",
+    "address": "address",
+    "zip_code": "zip",
+    "nature": "tax_description",
+    "ATC": "atc",
+    "income_payment": "price_subtotal",
+    "ewt_rate": "amount",
+    "tax_amount": "tax_amount",
+}
+
+class Generate2307Wizard(models.TransientModel):
+    _name = "l10n_ph_2307.wizard"
+    _description = "Exports 2307 data to a XLS file."
+
+    moves_to_export = fields.Many2many("account.move", string="Joural To Include")
+    generate_xls_file = fields.Binary(
+        "Generated file",
+        help="Technical field used to temporarily hold the generated XLS file before its downloaded."
+    )
+
+    def _write_single_row(self, worksheet, worksheet_row, values):
+        for index, field in enumerate(COLUMN_HEADER_MAP.values()):
+            worksheet.write(worksheet_row, index, label=values[field])
+
+    def _write_rows(self, worksheet, moves):
+        worksheet_row = 0
+        for move in moves:
+            worksheet_row += 1
+            partner = move.commercial_partner_id
+            partner_address_info = [partner.street, partner.street2, partner.city, partner.state_id.name, partner.country_id.name]
+            first_name = middle_name = last_name = ''
+            if partner.company_type == 'person':
+                first_name = partner.first_name or ''
+                middle_name = partner.middle_name or ''
+                last_name = partner.last_name or ''
+            values = {
+                'invoice_date': format_date(self.env, move.invoice_date, date_format="MM/dd/yyyy"),
+                'vat': re.sub(r'\-', '', partner.vat)[:9] if partner.vat else '',
+                'branch_code': partner.branch_code or '000',
+                'company_name': partner.name if partner.company_type == 'company' else '',
+                'first_name': first_name,
+                'middle_name': middle_name,
+                'last_name': last_name,
+                'address': ', '.join([val for val in partner_address_info if val]),
+                'zip': partner.zip or '',
+            }
+            aggregated_taxes = move._prepare_invoice_aggregated_taxes()
+            for invoice_line, tax_details_for_line in aggregated_taxes['tax_details_per_record'].items():
+                for tax_detail in tax_details_for_line['tax_details'].values():
+                    tax = tax_detail['tax']
+                    if not tax.l10n_ph_atc:
+                        continue
+                    values['tax_description'] = tax.description or ''
+                    values['atc'] = tax.l10n_ph_atc
+                    values['price_subtotal'] = tax_detail['base_amount']
+                    values['amount'] = tax.amount
+                    values['tax_amount'] = tax_detail['tax_amount']
+                    self._write_single_row(worksheet, worksheet_row, values)
+                    worksheet_row += 1
+
+    def action_generate(self):
+        """ Generate a xls format file for importing to
+        https://bir-excel-uploader.com/excel-file-to-bir-dat-format/#bir-form-2307-settings.
+        This website will then generate a BIR 2307 format excel file for uploading to the
+        PH government.
+        """
+        self.ensure_one()
+
+        file_data = io.BytesIO()
+        workbook = xlwt.Workbook(encoding='utf-8')
+        worksheet = workbook.add_sheet('Form2307')
+
+        for index, col_header in enumerate(COLUMN_HEADER_MAP.keys()):
+            worksheet.write(0, index, label=col_header)
+
+        self._write_rows(worksheet, self.moves_to_export)
+
+        workbook.save(file_data)
+        file_data.seek(0)
+        self.generate_xls_file = base64.b64encode(file_data.read())
+
+        return {
+            "type": "ir.actions.act_url",
+            "target": "self",
+            "url": "/web/content?model=l10n_ph_2307.wizard&download=true&field=generate_xls_file&filename=Form_2307.xls&id={}".format(self.id),
+        }

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/wizard/generate_2307_wizard_views.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_ph_2307_wizard_view_form" model="ir.ui.view">
+        <field name="name">l10n_ph_2307.wizard.form</field>
+        <field name="model">l10n_ph_2307.wizard</field>
+        <field name="arch" type="xml">
+            <form string="Generate BIR 2307 Report">
+                This will export a XLS file for BIR 2307.
+                <group>
+                    <field name="moves_to_export" nolabel="1" readonly="1" colspan="2">
+                        <tree>
+                            <field name="name" optional="show"/>
+                            <field name="invoice_partner_display_name" string="Vendor"/>
+                            <field name="invoice_date" string="Bill Date"/>
+                            <field name="invoice_date_due"/>
+                            <field name="currency_id" invisible="1"/>
+                            <field name="amount_tax_signed" string="Tax" sum="Total" optional="hide" modifiers="{'readonly':true}" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                            <field name="amount_total_signed" string="Total" sum="Total" decoration-bf="1" optional="show" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                            <field name="state" widget="badge" decoration-success="state == 'posted'" decoration-info="state == 'draft'" optional="show" on_change="1" modifiers="{'readonly':true, 'required':true}"/>
+                        </tree>
+                    </field>
+                </group>
+                <footer>
+                    <button string="Generate" type="object" name="action_generate" class="btn btn-primary" data-hotkey="q"/>
+                    <button string="Cancel" special="cancel" data-hotkey="z" class="btn btn-secondary"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+    <record id="view_l10n_ph_2307_wizard_act_window" model="ir.actions.act_window">
+        <field name="name">BIR 2307 Report</field>
+        <field name="res_model">l10n_ph_2307.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_ph/pyproject.toml

@@ -0,0 +1,46 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_ph"
+version = "16.0.0"
+description = "Philippines - Accounting - 
+        This is the module to manage the accounting chart for The Philippines.
+    "
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "odoo-bringout-oca-ocb-base_vat>=16.0.0",
+    "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["l10n_ph"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]