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odoo-bringout-oca-ocb-l10n_th/README.md Normal file
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# Thailand - Accounting
Chart of Accounts for Thailand.
===============================
Thai accounting chart and localization.
## Installation
```bash
pip install odoo-bringout-oca-ocb-l10n_th
```
## Dependencies
This addon depends on:
- account
## Manifest Information
- **Name**: Thailand - Accounting
- **Version**: 2.0
- **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_th`.
## 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

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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_th Module - l10n_th
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.

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# Configuration
Refer to Odoo settings for l10n_th. Configure related models, access rights, and options as needed.

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# Controllers
This module does not define custom HTTP controllers.

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

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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_th or install in UI.

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# Install
```bash
pip install odoo-bringout-oca-ocb-l10n_th"
# or
uv pip install odoo-bringout-oca-ocb-l10n_th"
```

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# Models
Detected core models and extensions in l10n_th.
```mermaid
classDiagram
class account_move
class ir_actions_report
class res_partner
```
Notes
- Classes show model technical names; fields omitted for brevity.
- Items listed under _inherit are extensions of existing models.

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# Overview
Packaged Odoo addon: l10n_th. Provides features documented in upstream Odoo 16 under this addon.
- Source: OCA/OCB 16.0, addon l10n_th
- License: LGPL-3

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# Reports
This module does not define custom reports.

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# Security
This module does not define custom security rules or access controls beyond Odoo defaults.
Default Odoo security applies:
- Base user access through standard groups
- Model access inherited from dependencies
- No custom row-level security rules

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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.

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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_th
```

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# Wizards
This module does not include UI wizards.

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odoo-bringout-oca-ocb-l10n_th/l10n_th/__init__.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models
def _preserve_tag_on_taxes(cr, registry):
from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes
preserve_existing_tags_on_taxes(cr, registry, 'l10n_th')

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odoo-bringout-oca-ocb-l10n_th/l10n_th/__manifest__.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': 'Thailand - Accounting',
'version': '2.0',
'category': 'Accounting/Localizations/Account Charts',
'description': """
Chart of Accounts for Thailand.
===============================
Thai accounting chart and localization.
""",
'author': 'Almacom',
'website': 'http://almacom.co.th/',
'depends': ['account'],
'data': [
'data/account_tax_group_data.xml',
'data/l10n_th_chart_data.xml',
'data/account.account.template.csv',
'data/l10n_th_chart_post_data.xml',
'data/account_tax_report_data.xml',
'data/account_tax_template_data.xml',
'data/account_chart_template_data.xml',
'views/report_invoice.xml',
],
'demo': [
'demo/demo_company.xml',
],
'post_init_hook': '_preserve_tag_on_taxes',
'license': 'LGPL-3',
}

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"id","name","code","account_type","chart_template_id/id","reconcile"
"a_recv","Account Receivable","1200","asset_receivable","l10n_th.chart","True"
"a_recv_pos","Account Receivable (PoS)","1210","asset_receivable","l10n_th.chart","True"
"a_cheque","Outstanding Cheques","1201","liability_current","l10n_th.chart","True"
"a_invent","Inventory","1300","asset_current","l10n_th.chart","False"
"a_building_depr","Accumulated Depreciation - Building","1411","expense_depreciation","l10n_th.chart","False"
"a_equipment_dept","Accumulated Depreciation - Equipment","1421","expense_depreciation","l10n_th.chart","False"
"a_input_vat","Input VAT","1510","asset_current","l10n_th.chart","False"
"a_wht_income","Withholding Income Tax","1520","asset_current","l10n_th.chart","False"
"a_pay","Account Payable","2101","liability_payable","l10n_th.chart","True"
"a_accr_exp","Accrued Expenses","2102","liability_current","l10n_th.chart","True"
"a_uninvoiced_receipts","Uninvoiced Receipts","2103","liability_current","l10n_th.chart","True"
"a_loan","Loans","2200","liability_current","l10n_th.chart","True"
"a_output_vat","Output VAT","2310","liability_current","l10n_th.chart","False"
"a_wht","Withholding Tax","2320","liability_current","l10n_th.chart","False"
"a_common_stock","Capital Stock","3100","equity","l10n_th.chart","False"
"a_retained_earnings","Retained Earnings","3200","equity","l10n_th.chart","False"
"a_dividends","Dividends","3300","equity","l10n_th.chart","False"
"a_income_summary","Income Summary","3400","equity","l10n_th.chart","False"
"a_sales","Income","4100","income","l10n_th.chart","False"
"a_income_gain","Gain Account","4200","income_other","l10n_th.chart","False"
"a_exp_cogs","Cost of Revenue","5100","expense_direct_cost","l10n_th.chart","False"
"a_exp_salary","Salary","5201","expense","l10n_th.chart","False"
"a_exp_rent","Rent","5202","expense","l10n_th.chart","False"
"a_exp_office","Office Expenses","5203","expense","l10n_th.chart","False"
"a_exp_interest","Interest expenses","5300","expense","l10n_th.chart","False"
"a_exp_income_tax","Income tax expenses","5400","expense","l10n_th.chart","False"
"a_exp_loss","Loss Account","5500","expense","l10n_th.chart","False"
1 id name code account_type chart_template_id/id reconcile
2 a_recv Account Receivable 1200 asset_receivable l10n_th.chart True
3 a_recv_pos Account Receivable (PoS) 1210 asset_receivable l10n_th.chart True
4 a_cheque Outstanding Cheques 1201 liability_current l10n_th.chart True
5 a_invent Inventory 1300 asset_current l10n_th.chart False
6 a_building_depr Accumulated Depreciation - Building 1411 expense_depreciation l10n_th.chart False
7 a_equipment_dept Accumulated Depreciation - Equipment 1421 expense_depreciation l10n_th.chart False
8 a_input_vat Input VAT 1510 asset_current l10n_th.chart False
9 a_wht_income Withholding Income Tax 1520 asset_current l10n_th.chart False
10 a_pay Account Payable 2101 liability_payable l10n_th.chart True
11 a_accr_exp Accrued Expenses 2102 liability_current l10n_th.chart True
12 a_uninvoiced_receipts Uninvoiced Receipts 2103 liability_current l10n_th.chart True
13 a_loan Loans 2200 liability_current l10n_th.chart True
14 a_output_vat Output VAT 2310 liability_current l10n_th.chart False
15 a_wht Withholding Tax 2320 liability_current l10n_th.chart False
16 a_common_stock Capital Stock 3100 equity l10n_th.chart False
17 a_retained_earnings Retained Earnings 3200 equity l10n_th.chart False
18 a_dividends Dividends 3300 equity l10n_th.chart False
19 a_income_summary Income Summary 3400 equity l10n_th.chart False
20 a_sales Income 4100 income l10n_th.chart False
21 a_income_gain Gain Account 4200 income_other l10n_th.chart False
22 a_exp_cogs Cost of Revenue 5100 expense_direct_cost l10n_th.chart False
23 a_exp_salary Salary 5201 expense l10n_th.chart False
24 a_exp_rent Rent 5202 expense l10n_th.chart False
25 a_exp_office Office Expenses 5203 expense l10n_th.chart False
26 a_exp_interest Interest expenses 5300 expense l10n_th.chart False
27 a_exp_income_tax Income tax expenses 5400 expense l10n_th.chart False
28 a_exp_loss Loss Account 5500 expense l10n_th.chart False

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odoo-bringout-oca-ocb-l10n_th/l10n_th/data/account_chart_template_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_th.chart')]"/>
</function>
</data>
</odoo>

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odoo-bringout-oca-ocb-l10n_th/l10n_th/data/account_tax_group_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_1" model="account.tax.group">
<field name="name">TAX 1%</field>
<field name="country_id" ref="base.th"/>
</record>
<record id="tax_group_2" model="account.tax.group">
<field name="name">TAX 2%</field>
<field name="country_id" ref="base.th"/>
</record>
<record id="tax_group_3" model="account.tax.group">
<field name="name">TAX 3%</field>
<field name="country_id" ref="base.th"/>
</record>
<record id="tax_group_5" model="account.tax.group">
<field name="name">TAX 5%</field>
<field name="country_id" ref="base.th"/>
</record>
<record id="tax_group_vat_7" model="account.tax.group">
<field name="name">VAT 7%</field>
<field name="country_id" ref="base.th"/>
</record>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.th"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tax_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="tax_report_out_tax_title" model="account.report.line">
<field name="name">Output Tax</field>
<field name="aggregation_formula">OUTPUTTAX_SALEAMOUNT.balance + OUTPUTTAX_SALE_ZERO.balance + OUTPUTTAX_EXEMPTED.balance + OUTPUTTAX_TAX.balance</field>
<field name="children_ids">
<record id="tax_report_out_tax_sale" model="account.report.line">
<field name="name">1. Sales amount</field>
<field name="code">OUTPUTTAX_SALEAMOUNT</field>
<field name="expression_ids">
<record id="tax_report_out_tax_sale_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">1. Sales amount</field>
</record>
</field>
</record>
<record id="tax_report_out_tax_less_sales_0_rate" model="account.report.line">
<field name="name">2. Less sales subject to 0% tax rate </field>
<field name="code">OUTPUTTAX_SALE_ZERO</field>
<field name="expression_ids">
<record id="tax_report_out_tax_less_sales_0_rate_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">2. Less sales subject to 0% tax rate </field>
</record>
</field>
</record>
<record id="tax_report_out_tax_less_exempted_sales" model="account.report.line">
<field name="name">3. Less exempted sales</field>
<field name="code">OUTPUTTAX_EXEMPTED</field>
<field name="expression_ids">
<record id="tax_report_out_tax_less_exempted_sales_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">3. Less exempted sales</field>
</record>
</field>
</record>
<record id="tax_report_out_tax_taxable_sales_amount" model="account.report.line">
<field name="name">4. Taxable sales amount(1. -2. -3.)</field>
<field name="aggregation_formula">OUTPUTTAX_SALEAMOUNT.balance-(OUTPUTTAX_SALE_ZERO.balance+OUTPUTTAX_EXEMPTED.balance)</field>
</record>
<record id="tax_report_out_tax" model="account.report.line">
<field name="name">5. Output tax</field>
<field name="code">OUTPUTTAX_TAX</field>
<field name="expression_ids">
<record id="tax_report_out_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">5. Output tax</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_input_tax_title" model="account.report.line">
<field name="name">Input Tax</field>
<field name="code">INPUTTAX</field>
<field name="aggregation_formula">6_PURCHASE_AMOUNT_THAT_IS_ENTITLED_TO_DEDUCTION_OF_INPUT_TAX_FROM_OUTPUT_TAX_IN_TAX_COMPUTATION.balance + INPUTTAX_TAX.balance</field>
<field name="children_ids">
<record id="tax_report_input_tax_purchase_from_out_tax" model="account.report.line">
<field name="name">6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation</field>
<field name="code">6_PURCHASE_AMOUNT_THAT_IS_ENTITLED_TO_DEDUCTION_OF_INPUT_TAX_FROM_OUTPUT_TAX_IN_TAX_COMPUTATION</field>
<field name="expression_ids">
<record id="tax_report_input_tax_purchase_from_out_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation</field>
</record>
</field>
</record>
<record id="tax_report_input_tax" model="account.report.line">
<field name="name">7. Input tax (according to invoice of purchase amount in 6.)</field>
<field name="code">INPUTTAX_TAX</field>
<field name="expression_ids">
<record id="tax_report_input_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">7. Input tax (according to invoice of purchase amount in 6.)</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_vat" model="account.report.line">
<field name="name">Value Added Tax</field>
<field name="aggregation_formula">10_EXCESS_TAX_PAYMENT_CARRIED_FORWARD_FROM_LAST_PERIOD.balance</field>
<field name="children_ids">
<record id="tax_report_vat_payable" model="account.report.line">
<field name="name">8. Tax payable (5. minus 7. (if 5. is greater than 7.))</field>
<field name="expression_ids">
<record id="tax_report_vat_payable_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">OUTPUTTAX_TAX.balance - INPUTTAX_TAX.balance</field>
<field name="subformula">if_above(THB(0))</field>
</record>
</field>
</record>
<record id="tax_report_vat_excess" model="account.report.line">
<field name="name">9. Excess tax payable (7. minus 5. (if 5. is less than 7.))</field>
<field name="expression_ids">
<record id="tax_report_vat_excess_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">INPUTTAX_TAX.balance - OUTPUTTAX_TAX.balance</field>
<field name="subformula">if_above(THB(0))</field>
</record>
</field>
</record>
<record id="tax_report_vat_payment_last_period" model="account.report.line">
<field name="name">10. Excess tax payment carried forward from last period</field>
<field name="code">10_EXCESS_TAX_PAYMENT_CARRIED_FORWARD_FROM_LAST_PERIOD</field>
<field name="expression_ids">
<record id="tax_report_vat_payment_last_period_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_net_vat" model="account.report.line">
<field name="name">Net Tax</field>
<field name="aggregation_formula">11_NET_TAX_PAYABLE_IF_8_IS_GREATER_THAN_10.balance + 12_NET_EXCESS_TAX_PAYABLE_IF_10_IS_GREATER_THAN_8_OR_9_PLUS_10.balance</field>
<field name="children_ids">
<record id="tax_report_net_vat_payable" model="account.report.line">
<field name="name">11. Net tax payable (if 8. is greater than 10.)</field>
<field name="code">11_NET_TAX_PAYABLE_IF_8_IS_GREATER_THAN_10</field>
<field name="expression_ids">
<record id="tax_report_net_vat_payable_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">11. Net tax payable (if 8. is greater than 10.)</field>
</record>
</field>
</record>
<record id="tax_report_net_vat_excess" model="account.report.line">
<field name="name">12. Net excess tax payable ((if 10. is greater than 8.) or (9. plus 10.))</field>
<field name="code">12_NET_EXCESS_TAX_PAYABLE_IF_10_IS_GREATER_THAN_8_OR_9_PLUS_10</field>
<field name="expression_ids">
<record id="tax_report_net_vat_excess_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">12. Net excess tax payable ((if 10. is greater than 8.) or (9. plus 10.))</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_pnd53" model="account.report">
<field name="name">PND53</field>
<field name="root_report_id" ref="account.generic_tax_report" />
<field name="country_id" ref="base.th" />
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tax_report_pnd53_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="tax_report_total_income_pnd53_line" model="account.report.line">
<field name="name">Total Income</field>
<field name="code">INCOME_PND53</field>
<field name="expression_ids">
<record id="tax_report_total_income_pnd53" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Income PND53</field>
</record>
</field>
</record>
<record id="tax_report_total_remittance_pnd53_line" model="account.report.line">
<field name="name">Total Remittance</field>
<field name="code">P53</field>
<field name="expression_ids">
<record id="tax_report_total_remittance_pnd53" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">PND53</field>
</record>
</field>
</record>
<record id="tax_report_surcharge_pnd53_line" model="account.report.line">
<field name="name">Surcharge</field>
<field name="code">S53</field>
<field name="expression_ids">
<record id="tax_report_surcharge_pnd53" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">SUR53</field>
</record>
</field>
</record>
<record id="tax_report_total_pnd53_line" model="account.report.line">
<field name="name">Total</field>
<field name="expression_ids">
<record id="tax_report_total_pnd53" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">P53.balance + S53.balance</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_pnd3" model="account.report">
<field name="name">PND3</field>
<field name="root_report_id" ref="account.generic_tax_report" />
<field name="country_id" ref="base.th" />
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tax_report_pnd3_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="tax_report_total_income_pnd3_line" model="account.report.line">
<field name="name">Total Income</field>
<field name="code">INCOME_PND3</field>
<field name="expression_ids">
<record id="tax_report_total_income_pnd3" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Income PND3</field>
</record>
</field>
</record>
<record id="tax_report_total_remittance_pnd3_line" model="account.report.line">
<field name="name">Total Remittance</field>
<field name="code">P3</field>
<field name="expression_ids">
<record id="tax_report_total_remittance_pnd3" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">PND3</field>
</record>
</field>
</record>
<record id="tax_report_surcharge_pnd3_line" model="account.report.line">
<field name="name">Surcharge</field>
<field name="code">S3</field>
<field name="expression_ids">
<record id="tax_report_surcharge_pnd3" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">SUR3</field>
</record>
</field>
</record>
<record id="tax_report_total_pnd3_line" model="account.report.line">
<field name="name">Total</field>
<field name="expression_ids">
<record id="tax_report_total_pnd3" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">P3.balance + S3.balance</field>
</record>
</field>
</record>
</field>
</record>
</odoo>

507
odoo-bringout-oca-ocb-l10n_th/l10n_th/data/account_tax_template_data.xml Normal file
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@ -0,0 +1,507 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tax_input_vat" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Input VAT 7%</field>
<field name="amount_type">percent</field>
<field name="amount" eval="7"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_vat_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'plus_report_expression_ids': [ref('tax_report_input_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'minus_report_expression_ids': [ref('tax_report_input_tax_tag')],
}),
]"/>
</record>
<record id="tax_output_vat" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Output VAT 7%</field>
<field name="amount_type">percent</field>
<field name="amount" eval="7"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_vat_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_out_tax_sale_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'plus_report_expression_ids': [ref('tax_report_out_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_out_tax_sale_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'minus_report_expression_ids': [ref('tax_report_out_tax_tag')],
}),
]"/>
</record>
<record id="tax_input_vat_0" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Input VAT 0%</field>
<field name="amount_type">percent</field>
<field name="amount" eval="0"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'plus_report_expression_ids': [ref('tax_report_input_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'plus_report_expression_ids': [ref('tax_report_input_tax_tag')],
}),
]"/>
</record>
<record id="tax_output_vat_0" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Output VAT 0%</field>
<field name="amount_type">percent</field>
<field name="amount" eval="0"/>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_out_tax_sale_tag'), ref('tax_report_out_tax_less_sales_0_rate_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'plus_report_expression_ids': [ref('tax_report_out_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_out_tax_sale_tag'), ref('tax_report_out_tax_less_sales_0_rate_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'minus_report_expression_ids': [ref('tax_report_out_tax_tag')],
}),
]"/>
</record>
<record id="tax_input_vat_exempted" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Input VAT Exempted</field>
<field name="amount_type">percent</field>
<field name="amount" eval="0"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'plus_report_expression_ids': [ref('tax_report_input_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'minus_report_expression_ids': [ref('tax_report_input_tax_tag')],
}),
]"/>
</record>
<record id="tax_output_vat_exempted" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Output VAT Exempted</field>
<field name="amount_type">percent</field>
<field name="amount" eval="0"/>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_out_tax_sale_tag'), ref('tax_report_out_tax_less_exempted_sales_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'plus_report_expression_ids': [ref('tax_report_out_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_out_tax_sale_tag'), ref('tax_report_out_tax_less_exempted_sales_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'minus_report_expression_ids': [ref('tax_report_out_tax_tag')],
}),
]"/>
</record>
<record id="tax_wht_co_1" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Company Withholding Tax 1% (Transportation)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-1"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_total_income_pnd53')]
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_total_income_pnd53')]
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
}),
]"/>
</record>
<record id="tax_wht_co_2" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Company Withholding Tax 2% (Advertising)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-2"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_2"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_total_income_pnd53')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_total_income_pnd53')]
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
}),
]"/>
</record>
<record id="tax_wht_co_3" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Company Withholding Tax 3% (Service)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-3"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_total_income_pnd53')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_total_income_pnd53')]
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
}),
]"/>
</record>
<record id="tax_wht_co_5" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Company Withholding Tax 5% (Rental)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-5"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_total_income_pnd53')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_total_income_pnd53')]
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd53')]
}),
]"/>
</record>
<record id="tax_wht_pers_1" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Personal Withholding Tax 1% (Transportation)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-1"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
}),
]"/>
</record>
<record id="tax_wht_pers_2" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Personal Withholding Tax 2% (Advertising)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-2"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_2"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
}),
]"/>
</record>
<record id="tax_wht_pers_3" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Personal Withholding Tax 3% (Service)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-3"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
}),
]"/>
</record>
<record id="tax_wht_pers_5" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Personal Withholding Tax 5% (Rental)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-5"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'minus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_total_income_pnd3')]
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht'),
'plus_report_expression_ids': [ref('tax_report_total_remittance_pnd3')]
}),
]"/>
</record>
<record id="tax_wht_income_1" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Withholding Income Tax 1% (Transportation)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-1"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
]"/>
</record>
<record id="tax_wht_income_2" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Withholding Income Tax 2% (Advertising)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-2"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_2"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
]"/>
</record>
<record id="tax_wht_income_3" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Withholding Income Tax 3% (Service)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-3"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
]"/>
</record>
<record id="tax_wht_income_5" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
<field name="name">Withholding Income Tax 5% (Rental)</field>
<field name="amount_type">percent</field>
<field name="amount" eval="-5"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
]"/>
</record>
</odoo>

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odoo-bringout-oca-ocb-l10n_th/l10n_th/data/l10n_th_chart_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- CHART OF Template -->
<record id="chart" model="account.chart.template">
<field name="name">Thailand - Chart of Accounts</field>
<field name="cash_account_code_prefix">1100</field>
<field name="bank_account_code_prefix">1110</field>
<field name="transfer_account_code_prefix">16</field>
<field name="currency_id" ref="base.THB"/>
<field name="country_id" ref="base.th"/>
</record>
</odoo>

12
odoo-bringout-oca-ocb-l10n_th/l10n_th/data/l10n_th_chart_post_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="chart" model="account.chart.template">
<field name="property_account_receivable_id" ref="a_recv"/>
<field name="property_account_payable_id" ref="a_pay"/>
<field name="property_account_expense_categ_id" ref="a_exp_cogs"/>
<field name="property_account_income_categ_id" ref="a_sales"/>
<field name="income_currency_exchange_account_id" ref="a_income_gain"/>
<field name="expense_currency_exchange_account_id" ref="a_exp_loss"/>
<field name="default_pos_receivable_account_id" ref="a_recv_pos"/>
</record>
</odoo>

34
odoo-bringout-oca-ocb-l10n_th/l10n_th/demo/demo_company.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_demo_company_th" model="res.partner">
<field name="name">TH Company</field>
<field name="vat"></field>
<field name="street">A5</field>
<field name="city">บ้านสันทราย</field>
<field name="country_id" ref="base.th"/>
<field name="zip">50220</field>
<field name="phone">+66 81 234 5678</field>
<field name="email">info@company.thexample.com</field>
<field name="website">www.thexample.com</field>
</record>
<record id="demo_company_th" model="res.company">
<field name="name">TH Company</field>
<field name="partner_id" ref="partner_demo_company_th"/>
</record>
<function model="res.company" name="_onchange_country_id">
<value eval="[ref('demo_company_th')]"/>
</function>
<function model="res.users" name="write">
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
<value eval="{'company_ids': [(4, ref('l10n_th.demo_company_th'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_th.chart')]"/>
<value model="res.company" eval="obj().env.ref('l10n_th.demo_company_th')"/>
</function>
</odoo>

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odoo-bringout-oca-ocb-l10n_th/l10n_th/i18n/th.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_th
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-03-22 02:16+0000\n"
"PO-Revision-Date: 2023-03-22 02:16+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_out_tax_sale
msgid "1. Sales amount"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_vat_payment_last_period
msgid "10. Excess tax payment carried forward from last period"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_net_vat_payable
msgid "11. Net tax payable (if 8. is greater than 10.)"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_net_vat_excess
msgid ""
"12. Net excess tax payable ((if 10. is greater than 8.) or (9. plus 10.))"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_out_tax_less_sales_0_rate
msgid "2. Less sales subject to 0% tax rate "
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_out_tax_less_exempted_sales
msgid "3. Less exempted sales"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_out_tax_taxable_sales_amount
msgid "4. Taxable sales amount(1. -2. -3.)"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_out_tax
msgid "5. Output tax"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_input_tax_purchase_from_out_tax
msgid ""
"6. Purchase amount that is entitled to deduction of input tax from output "
"tax in tax computation"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_input_tax
msgid "7. Input tax (according to invoice of purchase amount in 6.)"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_vat_payable
msgid "8. Tax payable (5. minus 7. (if 5. is greater than 7.))"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_vat_excess
msgid "9. Excess tax payable (7. minus 5. (if 5. is less than 7.))"
msgstr ""
#. module: l10n_th
#: model:account.report.column,name:l10n_th.tax_report_balance
#: model:account.report.column,name:l10n_th.tax_report_pnd3_balance
#: model:account.report.column,name:l10n_th.tax_report_pnd53_balance
msgid "Balance"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_input_tax_title
msgid "Input Tax"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_net_vat
msgid "Net Tax"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_out_tax_title
msgid "Output Tax"
msgstr ""
#. module: l10n_th
#: model:account.report,name:l10n_th.tax_report_pnd3
msgid "PND3"
msgstr ""
#. module: l10n_th
#: model:account.report,name:l10n_th.tax_report_pnd53
msgid "PND53"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_surcharge_pnd3_line
#: model:account.report.line,name:l10n_th.tax_report_surcharge_pnd53_line
msgid "Surcharge"
msgstr "เงินเพิ่ม (ถ้ามี)"
#. module: l10n_th
#: model:account.tax.group,name:l10n_th.tax_group_1
msgid "TAX 1%"
msgstr ""
#. module: l10n_th
#: model:account.tax.group,name:l10n_th.tax_group_2
msgid "TAX 2%"
msgstr ""
#. module: l10n_th
#: model:account.tax.group,name:l10n_th.tax_group_3
msgid "TAX 3%"
msgstr ""
#. module: l10n_th
#: model:account.tax.group,name:l10n_th.tax_group_5
msgid "TAX 5%"
msgstr ""
#. module: l10n_th
#: model:account.report,name:l10n_th.tax_report
msgid "Tax Report"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_total_pnd3_line
#: model:account.report.line,name:l10n_th.tax_report_total_pnd53_line
msgid "Total"
msgstr "รวมยอดภาษีที่นำส่งทั้งสิ้น และเงินเพิ่ม (2. + 3.)"
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_total_income_pnd3_line
#: model:account.report.line,name:l10n_th.tax_report_total_income_pnd53_line
msgid "Total Income"
msgstr "รวมยอดเงินได้ทั้งสิ้น"
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_total_remittance_pnd3_line
#: model:account.report.line,name:l10n_th.tax_report_total_remittance_pnd53_line
msgid "Total Remittance"
msgstr "รวมยอดภาษีที่นำส่งทั้งสิ้น"
#. module: l10n_th
#: model:account.tax.group,name:l10n_th.tax_group_vat_7
msgid "VAT 7%"
msgstr ""
#. module: l10n_th
#: model:account.report.line,name:l10n_th.tax_report_vat
msgid "Value Added Tax"
msgstr ""

5
odoo-bringout-oca-ocb-l10n_th/l10n_th/models/__init__.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import res_partner
from . import account_move
from . import ir_actions_report

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odoo-bringout-oca-ocb-l10n_th/l10n_th/models/account_move.py Normal file
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from odoo import models
class AccountMove(models.Model):
_inherit = "account.move"
def _get_name_invoice_report(self):
self.ensure_one()
if self.company_id.account_fiscal_country_id.code == 'TH':
return 'l10n_th.report_invoice_document'
return super()._get_name_invoice_report()

15
odoo-bringout-oca-ocb-l10n_th/l10n_th/models/ir_actions_report.py Normal file
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from odoo import _, models
from odoo.exceptions import UserError
class IrActionsReport(models.Model):
_inherit = 'ir.actions.report'
def _render_qweb_pdf(self, report_ref, res_ids=None, data=None):
# Check for reports only available for invoices.
if self._get_report(report_ref).report_name == 'l10n_th.report_commercial_invoice':
invoices = self.env['account.move'].browse(res_ids)
if any(not x.is_invoice(include_receipts=True) for x in invoices):
raise UserError(_("Only invoices could be printed."))
return super()._render_qweb_pdf(report_ref, res_ids=res_ids, data=data)

16
odoo-bringout-oca-ocb-l10n_th/l10n_th/models/res_partner.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, fields
class ResPartner(models.Model):
_inherit = "res.partner"
l10n_th_branch_name = fields.Char(compute="_l10n_th_get_branch_name")
def _l10n_th_get_branch_name(self):
for partner in self:
if not partner.is_company or partner.country_code != 'TH':
partner.l10n_th_branch_name = ""
else:
code = partner.company_registry
partner.l10n_th_branch_name = f"Branch {code}" if code else "Headquarter"

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odoo-bringout-oca-ocb-l10n_th/l10n_th/views/report_invoice.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<template id="report_invoice_document" inherit_id="account.report_invoice_document" primary="True">
<xpath expr="//div[@name='address_not_same_as_shipping']//span[@t-field='o.partner_id.vat']" position="after">
<span t-esc="o.partner_id.l10n_th_branch_name"/>
</xpath>
<xpath expr="//div[@name='address_same_as_shipping']//span[@t-field='o.partner_id.vat']" position="after">
<span t-esc="o.partner_id.l10n_th_branch_name"/>
</xpath>
<xpath expr="//div[@name='no_shipping']//span[@t-field='o.partner_id.vat']" position="after">
<span t-esc="o.partner_id.l10n_th_branch_name"/>
</xpath>
<xpath expr="//h2/span[contains(@t-if, 'posted')]" position="replace">
<t t-if="o.move_type == 'out_invoice' and o.state == 'posted'">
<span t-if="o.company_id.account_fiscal_country_id.code == 'TH' and not commercial_invoice">Tax Invoice</span>
<span t-else="">Invoice</span>
</t>
</xpath>
</template>
<template id="report_commercial_invoice">
<t t-call="web.html_container">
<t t-foreach="docs" t-as="o">
<t t-set="lang" t-value="o.partner_id.lang"/>
<t t-call="account.report_invoice_document" t-lang="lang"/>
</t>
</t>
</template>
<template id="report_invoice" inherit_id="account.report_invoice">
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
<t t-if="o._get_name_invoice_report() == 'l10n_th.report_invoice_document'"
t-call="l10n_th.report_invoice_document" t-lang="lang"/>
</xpath>
</template>
<template id="report_invoice_with_payments" inherit_id="account.report_invoice_with_payments">
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
<t t-if="o._get_name_invoice_report() == 'l10n_th.report_invoice_document'"
t-call="l10n_th.report_invoice_document" t-lang="lang"/>
</xpath>
</template>
<record id="action_report_commercial_invoice" model="ir.actions.report">
<field name="name">Commercial Invoice</field>
<field name="model">account.move</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">l10n_th.report_commercial_invoice</field>
<field name="report_file">l10n_th.report_commercial_invoice</field>
<field name="binding_model_id" ref="account.model_account_move"/>
<field name="binding_type">report</field>
</record>
</odoo>

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odoo-bringout-oca-ocb-l10n_th/pyproject.toml Normal file
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[project]
name = "odoo-bringout-oca-ocb-l10n_th"
version = "16.0.0"
description = "Thailand - Accounting - Odoo addon"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-account>=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_th"]
[tool.rye]
managed = true
dev-dependencies = [
"pytest>=8.4.1",
]