{ "info": { "author": "Ecosoft,Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Development Status :: 3 - Alpha", "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": "==============================================\nThai Localization - Account Vendor Tax Invoice\n==============================================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge2| image:: https://img.shields.io/badge/github-OCA%2Fl10n--thailand-lightgray.png?logo=github\n :target: https://github.com/OCA/l10n-thailand/tree/12.0/l10n_th_vendor_tax_invoice\n :alt: OCA/l10n-thailand\n.. |badge3| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/l10n-thailand-12-0/l10n-thailand-12-0-l10n_th_vendor_tax_invoice\n :alt: Translate me on Weblate\n.. |badge4| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/238/12.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| \n\nThis module address the undue tax requirement for Thailand\n\nIn Odoo, cash basis feature is being used to cover case of undue tax (due on payment).\nThis can answer the issue about undue tax in Thailand partially.\nFor customer invoice/payment, Odoo's cash basis alone is enough.\n\nBut for supplier invoice/payment, where tax invoice number and tax date is given from vendor.\nThis module will provide ways for user to do so on vendor bill (for normal tax) and\nin supplier payment (for undue tax which is due on payment).\n\nNote : This module also delete line in journal entry are not used\nand Remove required field Base Tax Received Account.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nInstallation\n============\n\nTo install this module, you need to install the hook addon **account_create_tax_cash_basis_entry_hook**\n\nThen, simply install **l10n_th_vendor_tax_invoice**.\n\nUsage\n=====\n\nWith this, 2 new tax related fields will be introduced in account.move.line\n\n1. tax_invoice : Tax Invoice Number\n2. tax_date : Tax Invoice Date\n\nIn customer invoice, both field will be defaulted by Odoo's document number and date.\nBut in supplier invoice, both field must be filled by user with tax invoice number and date from vendor.\n\nNote: 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\n\n**Preparing Undue Tax**\n\n- Use Developer Mode\n- In Chart of Account, add new account for Undue Tax, if not already exists.\n- As admin, add access rights ``Show Full Accounting Features``\n- Go to Invoicing > Configuration > Settings and select ``Cash Basis``, this will open cash basis options in Tax master data\n- Go to Invoicing > Configuration > Accounting > Taxes, create new undue tax for both sales and purchase\n\n**Case Customer Invoice and Payment**\n\nAs mentioned earlier, customer side operation do not affected by this module.\nBut we should still now see the new ``Tax Invoice Number`` and ``Tax Date`` field in account.move.line\n\n- Create new customer invoice and choose to use sales' VAT or Undue VAT\n- Process invoice and payment as per normal, Odoo document number and date should be used as Tax Invoice Number/Date\n- To check Tax Invoice Number and Date in relevant journal items, go to Invoicing > Accounting > Journal Items, then click to expand\n\n**Case Supplier Invoice/Payment**\n\n**1) Case Input VAT**\n\n- Create new vendor bill and choose Input VAT\n- At vendor bill's tax table, fill in 2 new fields, ``Tax Invoice`` and ``Tax Date`` given by your vendor\n- Validate this vendor bill, the given Tax Invoice Number and Tax Date should be used in account.move.line\n- To check Tax Invoice Number and Date in relevant journal items, go to Invoicing > Accounting > Journal Items, then click to expand\n\n**2) Case Undue Input VAT**\n\n- Create new vendor bill and choose Undue Input VAT\n- Validate vendor bill, journal entry will be created with Undue VAT\n- Register payment as per normal, this will create new payment document as per normal\n- From this process, the journal entry (cash basis) for clear undue is created, but it will be in state **Draft**\n- Go to payment document, \u200bselect ``Key-in tax invoice number/date from supplier``, and fill in Tax Invoice Number and Tax Date\n- Click on Clear VAT button, the journal entry (cash basis) for clear undue will now be **Posted**\n- To check Tax Invoice Number and Date in relevant journal items, go to Invoicing > Accounting > Journal Items, then click to expand\n\nChangelog\n=========\n\n12.0.1.0.0 (2019-03-07)\n~~~~~~~~~~~~~~~~~~~~~~~\n\n* Start of the history\n\n12.0.1.0.1 (2019-06-04)\n~~~~~~~~~~~~~~~~~~~~~~~\n\n* Change field name\n\n12.0.1.1.0 (2019-06-11)\n~~~~~~~~~~~~~~~~~~~~~~~\n\n* Delete line in journal entry is not used\n* Delete required field Base Tax Received Account\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback `_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Ecosoft\n\nContributors\n~~~~~~~~~~~~\n\n* Kitti Upariphutthiphong. (http://ecosoft.co.th)\n* Saran Lim. \n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\n.. |maintainer-kittiu| image:: https://github.com/kittiu.png?size=40px\n :target: https://github.com/kittiu\n :alt: kittiu\n\nCurrent `maintainer `__:\n\n|maintainer-kittiu| \n\nThis module is part of the `OCA/l10n-thailand `_ project on GitHub.\n\nYou are welcome to contribute. 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