Package: odoo12-addon-l10n-th-vendor-tax-invoice
This module address the undue tax requirement for ThailandIn Odoo, cash basis feature is being used to cover case of undue tax (due on payment).
This can answer the issue about undue tax in Thailand partially.
For customer invoice/payment, Odoo’s cash basis alone is enough.But for supplier invoice/payment and expense, where tax invoice number and tax date is given from vendor.
This module will provide ways for user to do so on vendor bill (for normal tax) and
in supplier payment (for undue tax which is due on payment).Note : This module also delete line in journal entry are not used
and Remove required field Base Tax Received Account.ImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable of contentsInstallationUsageChangelog12.0.1.0.0 (2019-03-07)12.0.1.0.1 (2019-06-04)12.0.1.1.0 (2019-06-11)12.0.2.0.0 (2019-06-22)12.0.2.1.0 (2019-07-17)12.0.2.1.1 (2019-07-22)Bug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to install the hook addonaccount_create_tax_cash_basis_entry_hookThen, simply installl10n_th_vendor_tax_invoice.UsageWith this, 2 new tax related fields will be introduced in account.move.linetax_invoice : Tax Invoice Numbertax_date : Tax Invoice DateIn customer invoice, both field will be defaulted by Odoo’s document number and date.
But in supplier invoice, both field must be filled by user with tax invoice number and date from vendor.Note: These 2 fields will be also be used in Thai VAT report, with the intention that every report should be coded out of account.move.linePreparing Undue TaxUse Developer ModeIn Chart of Account, add new account for Undue Tax, if not already exists.As admin, add access rightsShow Full Accounting FeaturesGo to Invoicing > Configuration > Settings and selectCash Basis, this will open cash basis options in Tax master dataGo to Invoicing > Configuration > Accounting > Taxes, create new undue tax for both sales and purchaseCase Customer Invoice and PaymentAs mentioned earlier, customer side operation do not affected by this module.
But we should still now see the newTax Invoice NumberandTax Datefield in account.move.lineCreate new customer invoice and choose to use sales’ VAT or Undue VATProcess invoice and payment as per normal, Odoo document number and date should be used as Tax Invoice Number/DateTo check Tax Invoice Number and Date in relevant journal items, go to Invoicing > Accounting > Journal Items, then click to expandCase Supplier Invoice/Payment1) Case Input VATCreate new vendor bill and choose Input VATAt vendor bill’s tax table, fill in 2 new fields,Tax InvoiceandTax Dategiven by your vendorValidate this vendor bill, the given Tax Invoice Number and Tax Date should be used in account.move.lineTo check Tax Invoice Number and Date in relevant journal items, go to Invoicing > Accounting > Journal Items, then click to expand2) Case Undue Input VATCreate new vendor bill and choose Undue Input VATValidate vendor bill, journal entry will be created with Undue VATRegister payment as per normal, this will create new payment document as per normalFrom this process, the journal entry (cash basis) for clear undue is created, but it will be in stateDraftGo to payment document, ​selectKey-intax invoice number/date from supplier, and fill in Tax Invoice Number and Tax DateClick on Clear VAT button, the journal entry (cash basis) for clear undue will now bePostedTo check Tax Invoice Number and Date in relevant journal items, go to Invoicing > Accounting > Journal Items, then click to expandPreparing Tax AdjustmentsUse Developer ModeAs admin, add access rightsShow Full Accounting FeaturesGo to Invoicing > Configuration > Accounting > Taxes, create new Tax ScopeAdjustmentCase Tax AdjustmentsGo to Invoicing > Accounting > Tax AdjustmentsCreate journal entry directly to adjust tax (manually by accountant)Changelog12.0.1.0.0 (2019-03-07)Start of the history12.0.1.0.1 (2019-06-04)Change field name12.0.1.1.0 (2019-06-11)Delete line in journal entry is not usedInvisible required field Base Tax Received Account12.0.2.0.0 (2019-06-22)Applicable to HR Expense too, when it also use Undue Tax (add depends on hr_expense)Add partner_id in account.payment.tax, to allow changing partner (mostly for expense case)12.0.2.1.0 (2019-07-17)Add partner, invoice date/number and amount fields in Tax Adjustments Wizard (to comply with Thai tax report)Fix bug Tax Base amount in move line is 0 (case undue vat)12.0.2.1.1 (2019-07-22)Fix bug error when cancel payment (case undue vat)Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsKitti Upariphutthiphong. <kittiu@gmail.com> (http://ecosoft.co.th)Saran Lim. <saranl@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/l10n-thailandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.