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This module address the undue tax requirement for Thailand
In 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.
This 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 status <https://odoo-community.org/page/development-status>_
Table of contents
.. contents:: :local:
To install this module, you need to install the hook addon account_create_tax_cash_basis_entry_hook
Then, simply install l10n_th_vendor_tax_invoice.
With this, 2 new tax related fields will be introduced in account.move.line
In 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.line
Preparing Undue Tax
Show Full Accounting Features
Cash Basis, this will open cash basis options in Tax master data
Case Customer Invoice and Payment
As mentioned earlier, customer side operation do not affected by this module.
But we should still now see the new
Tax Invoice Number and
Tax Date field in account.move.line
Case Supplier Invoice/Payment
1) Case Input VAT
Tax Dategiven by your vendor
2) Case Undue Input VAT
Key-in tax invoice number/date from supplier, and fill in Tax Invoice Number and Tax Date
Preparing Tax Adjustments
Show Full Accounting Features
Case Tax Adjustments
* Start of the history 188.8.131.52.1 (2019-06-04)
* Delete line in journal entry is not used * Invisible required field Base Tax Received Account 184.108.40.206.0 (2019-06-22)
* 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) 220.127.116.11.1 (2019-07-22)
Bugs are tracked on
GitHub Issues <https://github.com/OCA/l10n-thailand/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 welcomed
Do not contact contributors directly about support or help with technical issues.
* Ecosoft Contributors
This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org 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. .. |maintainer-kittiu| image:: https://github.com/kittiu.png?size=40px :target: https://github.com/kittiu :alt: kittiu Current `maintainer <https://odoo-community.org/page/maintainer-role>`__: |maintainer-kittiu| This module is part of the `OCA/l10n-thailand <https://github.com/OCA/l10n-thailand/tree/12.0/l10n_th_vendor_tax_invoice>`_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.