Compare commits
6
Commits
| Author | SHA1 | Date | |
|---|---|---|---|
 kurogeek
|
813a5402f4 | ||
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kurogeek
|
33a0fc2603 | ||
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kurogeek
|
84e23a6b71 | ||
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kurogeek
|
a6620d3743 | ||
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kurogeek
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9091caffab | ||
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kurogeek
|
3d520cbd92 |
@@ -12,14 +12,6 @@ bench get-app $URL_OF_THIS_REPO --branch develop
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bench install-app default_thai_company
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```
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### Thai language
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Every string the app adds (custom field labels, messages, print format and letter head
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text, Tax Withholding Category names) is translated in `translations/th.csv`; the same
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file overrides the upstream Thai for the standard labels the print formats show. The
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print formats embed Sarabun (`public/fonts`, OFL) so PDFs render Thai on servers
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without a Thai system font. Switch a user or the print language to `th` to use it.
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### Contributing
|
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This app uses `pre-commit` for code formatting and linting. Please [install pre-commit](https://pre-commit.com/#installation) and enable it for this repository:
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@@ -1,32 +0,0 @@
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{
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"custom_fields": [],
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"custom_perms": [],
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"doctype": "Payment Entry",
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||||
"links": [],
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||||
"property_setters": [
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||||
{
|
||||
"_assign": null,
|
||||
"_comments": null,
|
||||
"_liked_by": null,
|
||||
"_user_tags": null,
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||||
"creation": "2026-09-11 17:18:28.670630",
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"default_value": null,
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"doc_type": "Payment Entry",
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"docstatus": 0,
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"doctype_or_field": "DocField",
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"field_name": "apply_tax_withholding_amount",
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"idx": 0,
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"is_system_generated": 0,
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"modified": "2026-09-11 12:00:00",
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"modified_by": "Administrator",
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"module": null,
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"name": "Payment Entry-apply_tax_withholding_amount-depends_on",
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"owner": "Administrator",
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"property": "depends_on",
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"property_type": "Data",
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"row_name": null,
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"value": "eval:doc.party_type == 'Supplier' || (doc.party_type == 'Customer' && doc.payment_type == 'Receive')"
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}
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],
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"sync_on_migrate": 1
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}
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@@ -1,225 +0,0 @@
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{
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"custom_fields": [
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{
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"_assign": null,
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||||
"_comments": null,
|
||||
"_liked_by": null,
|
||||
"_user_tags": null,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 1,
|
||||
"collapsible": 0,
|
||||
"collapsible_depends_on": null,
|
||||
"columns": 0,
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||||
"creation": "2026-09-11 17:18:48.182536",
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"default": null,
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"depends_on": "eval:doc.tax_withholding_category",
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"description": null,
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"docstatus": 0,
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"dt": "Sales Invoice",
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"fetch_from": null,
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"fetch_if_empty": 0,
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"fieldname": "amount_after_withholding",
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"fieldtype": "Currency",
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"hidden": 0,
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"hide_border": 0,
|
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"hide_days": 0,
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"hide_seconds": 0,
|
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"idx": 80,
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"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_preview": 0,
|
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"in_standard_filter": 0,
|
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"insert_after": "withholding_tax_amount",
|
||||
"is_system_generated": 0,
|
||||
"is_virtual": 0,
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"label": "Net Payable After Withholding Tax",
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"length": 0,
|
||||
"link_filters": null,
|
||||
"mandatory_depends_on": null,
|
||||
"modified": "2026-09-11 17:18:48.182536",
|
||||
"modified_by": "Administrator",
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||||
"module": null,
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||||
"name": "Sales Invoice-amount_after_withholding",
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"no_copy": 1,
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"non_negative": 0,
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"options": "currency",
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||||
"owner": "Administrator",
|
||||
"permlevel": 0,
|
||||
"placeholder": null,
|
||||
"precision": null,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 1,
|
||||
"print_width": null,
|
||||
"read_only": 1,
|
||||
"read_only_depends_on": null,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"show_dashboard": 0,
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"sort_options": 0,
|
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"translatable": 0,
|
||||
"unique": 0,
|
||||
"width": null
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||||
},
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||||
{
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"_assign": null,
|
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"_comments": null,
|
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"_liked_by": null,
|
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"_user_tags": null,
|
||||
"allow_in_quick_entry": 0,
|
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"allow_on_submit": 0,
|
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"bold": 0,
|
||||
"collapsible": 0,
|
||||
"collapsible_depends_on": null,
|
||||
"columns": 0,
|
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"creation": "2026-09-11 17:18:44.710456",
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"default": null,
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"depends_on": null,
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"description": null,
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"docstatus": 0,
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"dt": "Sales Invoice",
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"fetch_from": "customer.tax_withholding_category",
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"fetch_if_empty": 1,
|
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"fieldname": "tax_withholding_category",
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"fieldtype": "Link",
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"hidden": 0,
|
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"hide_border": 0,
|
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"hide_days": 0,
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"hide_seconds": 0,
|
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"idx": 57,
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"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_preview": 0,
|
||||
"in_standard_filter": 0,
|
||||
"insert_after": "taxes_and_charges",
|
||||
"is_system_generated": 0,
|
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"is_virtual": 0,
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"label": "Tax Withholding Category",
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"length": 0,
|
||||
"link_filters": null,
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||||
"mandatory_depends_on": null,
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"modified": "2026-09-11 18:00:00",
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"modified_by": "Administrator",
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"module": null,
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"name": "Sales Invoice-tax_withholding_category",
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"no_copy": 0,
|
||||
"non_negative": 0,
|
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"options": "Tax Withholding Category",
|
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"owner": "Administrator",
|
||||
"permlevel": 0,
|
||||
"placeholder": null,
|
||||
"precision": null,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": null,
|
||||
"read_only": 0,
|
||||
"read_only_depends_on": null,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"show_dashboard": 0,
|
||||
"sort_options": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0,
|
||||
"width": null
|
||||
},
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||||
{
|
||||
"_assign": null,
|
||||
"_comments": null,
|
||||
"_liked_by": null,
|
||||
"_user_tags": null,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"collapsible_depends_on": null,
|
||||
"columns": 0,
|
||||
"creation": "2026-09-11 17:18:47.244523",
|
||||
"default": null,
|
||||
"depends_on": "eval:doc.tax_withholding_category",
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||||
"description": null,
|
||||
"docstatus": 0,
|
||||
"dt": "Sales Invoice",
|
||||
"fetch_from": null,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "withholding_tax_amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"hide_border": 0,
|
||||
"hide_days": 0,
|
||||
"hide_seconds": 0,
|
||||
"idx": 79,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_preview": 0,
|
||||
"in_standard_filter": 0,
|
||||
"insert_after": "rounded_total",
|
||||
"is_system_generated": 0,
|
||||
"is_virtual": 0,
|
||||
"label": "Withholding Tax",
|
||||
"length": 0,
|
||||
"link_filters": null,
|
||||
"mandatory_depends_on": null,
|
||||
"modified": "2026-09-11 18:00:00",
|
||||
"modified_by": "Administrator",
|
||||
"module": null,
|
||||
"name": "Sales Invoice-withholding_tax_amount",
|
||||
"no_copy": 1,
|
||||
"non_negative": 0,
|
||||
"options": "currency",
|
||||
"owner": "Administrator",
|
||||
"permlevel": 0,
|
||||
"placeholder": null,
|
||||
"precision": null,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 1,
|
||||
"print_width": null,
|
||||
"read_only": 1,
|
||||
"read_only_depends_on": null,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"show_dashboard": 0,
|
||||
"sort_options": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0,
|
||||
"width": null
|
||||
}
|
||||
],
|
||||
"custom_perms": [],
|
||||
"doctype": "Sales Invoice",
|
||||
"links": [],
|
||||
"property_setters": [
|
||||
{
|
||||
"_assign": null,
|
||||
"_comments": null,
|
||||
"_liked_by": null,
|
||||
"_user_tags": null,
|
||||
"creation": "2026-09-11 17:18:28.581896",
|
||||
"default_value": null,
|
||||
"doc_type": "Sales Invoice",
|
||||
"docstatus": 0,
|
||||
"doctype_or_field": "DocType",
|
||||
"field_name": null,
|
||||
"idx": 0,
|
||||
"is_system_generated": 1,
|
||||
"modified": "2026-09-10 13:55:13.996942",
|
||||
"modified_by": "Administrator",
|
||||
"module": null,
|
||||
"name": "Sales Invoice-main-default_print_format",
|
||||
"owner": "Administrator",
|
||||
"property": "default_print_format",
|
||||
"property_type": "Data",
|
||||
"row_name": null,
|
||||
"value": "Default Standard Sales Invoice"
|
||||
}
|
||||
],
|
||||
"sync_on_migrate": 1
|
||||
}
|
||||
@@ -6,6 +6,6 @@
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||||
"is_default": 1,
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||||
"modified": "2026-09-09 17:23:33.559202",
|
||||
"name": "Thailand",
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||||
"template": "{{ address_line1 }}{% if address_line2 %} {{ address_line2 }}{% endif %}<br>\n{% if county %}{{ county }} {% endif -%}{{ city }}{% if state %} {{ state }}{% endif -%}{% if pincode %} {{ pincode }}{% endif -%}{% if country != \"Thailand\" %} {{ country }}{% endif %}<br>\n{% if phone %}{{ _(\"Phone\") }}: {{ phone }}<br>{% endif -%}\n{% if fax %}{{ _(\"Fax\") }}: {{ fax }}<br>{% endif -%}\n{% if email_id %}{{ _(\"Email\") }}: {{ email_id }}<br>{% endif -%}\n"
|
||||
"template": "{{ address_line1 }}{% if address_line2 %} {{ address_line2 }}{% endif %}<br>\n{% if county %}{{ county }} {% endif -%}{{ city }}{% if state %} {{ state }}{% endif -%}{% if pincode %} {{ pincode }}{% endif -%}{% if country != \"Thailand\" %} {{ country }}{% endif %}<br>\n{% if phone or fax or email_id %}<br>{% endif -%}\n{% if phone %}{{ _(\"Phone\") }}: {{ phone }}<br>{% endif -%}\n{% if fax %}{{ _(\"Fax\") }}: {{ fax }}<br>{% endif -%}\n{% if email_id %}{{ _(\"Email\") }}: {{ email_id }}<br>{% endif -%}\n"
|
||||
}
|
||||
]
|
||||
]
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
[
|
||||
{
|
||||
"align": "Left",
|
||||
"content": "<style>\n .bpt-title {\n display: -webkit-box;\n display: flex;\n -webkit-box-align: center;\n align-items: center;\n width: 100%;\n }\n .bpt-title img {\n margin-right: 1em;\n }\n .bpt-title .bpt-company {\n -webkit-box-flex: 1;\n flex: 1;\n text-align: right;\n }\n</style>\n{% set company = get_letter_head_company(doc) %}\n{% if company %}\n<div class=\"bpt-title\">\n {% if company.company_logo %}\n <img alt=\"{{ company.company_name }}\" height=\"125\" src=\"{{ company.company_logo }}\">\n {% endif %}\n <div class=\"bpt-company\">\n <h1>{{ company.company_name }}</h1>\n <small>\n {% if company.tax_id %}<div>{{ _(\"Tax ID\") }}: {{ company.tax_id }}</div>{% endif %}\n {% if company.address %}<div>{{ company.address }}</div>{% endif %}\n {% if company.phone_no %}<div>{{ _(\"Phone\") }}: {{ company.phone_no }}</div>{% endif %}\n {% if company.email %}<div>{{ _(\"Email\") }}: {{ company.email }}</div>{% endif %}\n </small>\n </div>\n</div>\n{% endif %}\n",
|
||||
"content": "<style>\n .bpt-title {\n display: -webkit-box;\n display: flex;\n -webkit-box-align: center;\n align-items: center;\n width: 100%;\n }\n .bpt-title img {\n margin-right: 1em;\n }\n .bpt-title .bpt-company {\n -webkit-box-flex: 1;\n flex: 1;\n text-align: right;\n }\n</style>\n{% set company = get_letter_head_company(doc) %}\n{% if company %}\n<div class=\"bpt-title\">\n {% if company.company_logo %}\n <img alt=\"{{ company.company_name }}\" height=\"125\" src=\"{{ company.company_logo }}\">\n {% endif %}\n <div class=\"bpt-company\">\n <h1>{{ company.company_name }}</h1>\n <small>\n {% if company.tax_id %}<div>Tax ID: {{ company.tax_id }}</div>{% endif %}\n {% if company.address %}<div>{{ company.address }}</div>{% endif %}\n {% if company.phone_no %}<div>Phone: {{ company.phone_no }}</div>{% endif %}\n {% if company.email %}<div>Email: {{ company.email }}</div>{% endif %}\n </small>\n </div>\n</div>\n{% endif %}\n",
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Letter Head",
|
||||
@@ -18,7 +18,7 @@
|
||||
"image_width": 0.0,
|
||||
"is_default": 1,
|
||||
"letter_head_name": "Default Letter Head",
|
||||
"modified": "2026-09-15 06:44:37.653888",
|
||||
"modified": "2026-09-10 09:51:23.933752",
|
||||
"name": "Default Letter Head",
|
||||
"source": "HTML"
|
||||
}
|
||||
|
||||
File diff suppressed because one or more lines are too long
@@ -1,574 +0,0 @@
|
||||
[
|
||||
{
|
||||
"accounts": [],
|
||||
"category_name": "Commission, brokerage, agency fees - Sec. 40(2), juristic payee (P.N.D.53)",
|
||||
"consider_party_ledger_amount": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
"name": "WHT 3% - Commission",
|
||||
"rates": [
|
||||
{
|
||||
"cumulative_threshold": 0.0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 3% - Commission",
|
||||
"parentfield": "rates",
|
||||
"parenttype": "Tax Withholding Category",
|
||||
"single_threshold": 1000.0,
|
||||
"tax_withholding_rate": 3.0,
|
||||
"to_date": "2099-12-31"
|
||||
}
|
||||
],
|
||||
"round_off_tax_amount": 0,
|
||||
"tax_on_excess_amount": 0
|
||||
},
|
||||
{
|
||||
"accounts": [],
|
||||
"category_name": "Royalties, goodwill, copyright, other rights - Sec. 40(3), juristic payee (P.N.D.53)",
|
||||
"consider_party_ledger_amount": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
"name": "WHT 3% - Royalty",
|
||||
"rates": [
|
||||
{
|
||||
"cumulative_threshold": 0.0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 3% - Royalty",
|
||||
"parentfield": "rates",
|
||||
"parenttype": "Tax Withholding Category",
|
||||
"single_threshold": 1000.0,
|
||||
"tax_withholding_rate": 3.0,
|
||||
"to_date": "2099-12-31"
|
||||
}
|
||||
],
|
||||
"round_off_tax_amount": 0,
|
||||
"tax_on_excess_amount": 0
|
||||
},
|
||||
{
|
||||
"accounts": [],
|
||||
"category_name": "Interest - Sec. 40(4)(a), juristic payee excl. banks/finance companies (P.N.D.53)",
|
||||
"consider_party_ledger_amount": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
"name": "WHT 1% - Interest (Company)",
|
||||
"rates": [
|
||||
{
|
||||
"cumulative_threshold": 0.0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 1% - Interest (Company)",
|
||||
"parentfield": "rates",
|
||||
"parenttype": "Tax Withholding Category",
|
||||
"single_threshold": 1000.0,
|
||||
"tax_withholding_rate": 1.0,
|
||||
"to_date": "2099-12-31"
|
||||
}
|
||||
],
|
||||
"round_off_tax_amount": 0,
|
||||
"tax_on_excess_amount": 0
|
||||
},
|
||||
{
|
||||
"accounts": [],
|
||||
"category_name": "Interest - Sec. 40(4)(a), individual payee, Sec. 50(2) (P.N.D.2)",
|
||||
"consider_party_ledger_amount": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
"name": "WHT 15% - Interest (Individual)",
|
||||
"rates": [
|
||||
{
|
||||
"cumulative_threshold": 0.0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 15% - Interest (Individual)",
|
||||
"parentfield": "rates",
|
||||
"parenttype": "Tax Withholding Category",
|
||||
"single_threshold": 1.0,
|
||||
"tax_withholding_rate": 15.0,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"doctype": "Tax Withholding Category",
|
||||
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|
||||
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|
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"rates": [
|
||||
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|
||||
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|
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"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
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|
||||
"idx": 1,
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|
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|
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|
||||
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|
||||
"to_date": "2099-12-31"
|
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"doctype": "Tax Withholding Category",
|
||||
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|
||||
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|
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
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|
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|
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|
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|
||||
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|
||||
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|
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|
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|
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|
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|
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|
||||
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|
||||
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|
||||
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|
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|
||||
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|
||||
"doctype": "Tax Withholding Category",
|
||||
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|
||||
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|
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|
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|
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|
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|
||||
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|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
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|
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|
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|
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|
||||
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|
||||
"to_date": "2099-12-31"
|
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|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
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|
||||
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|
||||
"rates": [
|
||||
{
|
||||
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|
||||
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|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 3% - Professional Fee",
|
||||
"parentfield": "rates",
|
||||
"parenttype": "Tax Withholding Category",
|
||||
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|
||||
"tax_withholding_rate": 3.0,
|
||||
"to_date": "2099-12-31"
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
{
|
||||
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|
||||
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|
||||
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|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
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|
||||
"rates": [
|
||||
{
|
||||
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|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 3% - Contract Work",
|
||||
"parentfield": "rates",
|
||||
"parenttype": "Tax Withholding Category",
|
||||
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|
||||
"tax_withholding_rate": 3.0,
|
||||
"to_date": "2099-12-31"
|
||||
}
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
{
|
||||
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|
||||
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|
||||
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|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
"name": "WHT 3% - Service",
|
||||
"rates": [
|
||||
{
|
||||
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|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 3% - Service",
|
||||
"parentfield": "rates",
|
||||
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|
||||
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|
||||
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|
||||
"to_date": "2099-12-31"
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
},
|
||||
{
|
||||
"accounts": [],
|
||||
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|
||||
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|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
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|
||||
"rates": [
|
||||
{
|
||||
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|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
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|
||||
"parentfield": "rates",
|
||||
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|
||||
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|
||||
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|
||||
"to_date": "2099-12-31"
|
||||
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|
||||
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|
||||
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|
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|
||||
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|
||||
{
|
||||
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|
||||
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|
||||
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|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
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|
||||
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|
||||
"rates": [
|
||||
{
|
||||
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|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 2% - Advertising",
|
||||
"parentfield": "rates",
|
||||
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|
||||
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|
||||
"tax_withholding_rate": 2.0,
|
||||
"to_date": "2099-12-31"
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
{
|
||||
"accounts": [],
|
||||
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|
||||
"consider_party_ledger_amount": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
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|
||||
"rates": [
|
||||
{
|
||||
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|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 1% - Transportation",
|
||||
"parentfield": "rates",
|
||||
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|
||||
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|
||||
"tax_withholding_rate": 1.0,
|
||||
"to_date": "2099-12-31"
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
{
|
||||
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|
||||
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|
||||
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|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
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|
||||
"rates": [
|
||||
{
|
||||
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|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
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|
||||
"parentfield": "rates",
|
||||
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|
||||
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|
||||
"tax_withholding_rate": 1.0,
|
||||
"to_date": "2099-12-31"
|
||||
}
|
||||
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|
||||
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|
||||
"tax_on_excess_amount": 0
|
||||
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|
||||
{
|
||||
"accounts": [],
|
||||
"category_name": "Prizes from contests, competitions, lucky draws - Sec. 40(8) (P.N.D.3 / P.N.D.53)",
|
||||
"consider_party_ledger_amount": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
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|
||||
"rates": [
|
||||
{
|
||||
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|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 5% - Prize",
|
||||
"parentfield": "rates",
|
||||
"parenttype": "Tax Withholding Category",
|
||||
"single_threshold": 1000.0,
|
||||
"tax_withholding_rate": 5.0,
|
||||
"to_date": "2099-12-31"
|
||||
}
|
||||
],
|
||||
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|
||||
"tax_on_excess_amount": 0
|
||||
},
|
||||
{
|
||||
"accounts": [],
|
||||
"category_name": "Public entertainers resident in Thailand - Sec. 40(8) (P.N.D.3)",
|
||||
"consider_party_ledger_amount": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
"name": "WHT 5% - Public Entertainer",
|
||||
"rates": [
|
||||
{
|
||||
"cumulative_threshold": 0.0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 5% - Public Entertainer",
|
||||
"parentfield": "rates",
|
||||
"parenttype": "Tax Withholding Category",
|
||||
"single_threshold": 1000.0,
|
||||
"tax_withholding_rate": 5.0,
|
||||
"to_date": "2099-12-31"
|
||||
}
|
||||
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|
||||
"round_off_tax_amount": 0,
|
||||
"tax_on_excess_amount": 0
|
||||
},
|
||||
{
|
||||
"accounts": [],
|
||||
"category_name": "Rubber, cassava, jute, rice, maize, sugarcane, coffee beans, oil palm - Sec. 40(8) (P.N.D.3 / P.N.D.53)",
|
||||
"consider_party_ledger_amount": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
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|
||||
"rates": [
|
||||
{
|
||||
"cumulative_threshold": 0.0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 0.75% - Agricultural Produce",
|
||||
"parentfield": "rates",
|
||||
"parenttype": "Tax Withholding Category",
|
||||
"single_threshold": 1000.0,
|
||||
"tax_withholding_rate": 0.75,
|
||||
"to_date": "2099-12-31"
|
||||
}
|
||||
],
|
||||
"round_off_tax_amount": 0,
|
||||
"tax_on_excess_amount": 0
|
||||
},
|
||||
{
|
||||
"accounts": [],
|
||||
"category_name": "Aquatic animals bought from non-registered sellers - Sec. 40(8) (P.N.D.3 / P.N.D.53)",
|
||||
"consider_party_ledger_amount": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
"name": "WHT 1% - Aquatic Animals",
|
||||
"rates": [
|
||||
{
|
||||
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|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 1% - Aquatic Animals",
|
||||
"parentfield": "rates",
|
||||
"parenttype": "Tax Withholding Category",
|
||||
"single_threshold": 1000.0,
|
||||
"tax_withholding_rate": 1.0,
|
||||
"to_date": "2099-12-31"
|
||||
}
|
||||
],
|
||||
"round_off_tax_amount": 0,
|
||||
"tax_on_excess_amount": 0
|
||||
},
|
||||
{
|
||||
"accounts": [],
|
||||
"category_name": "Sale of immovable property, juristic seller - Sec. 69 Ter (remitted at the Land Office)",
|
||||
"consider_party_ledger_amount": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
"name": "WHT 1% - Immovable Property (Company)",
|
||||
"rates": [
|
||||
{
|
||||
"cumulative_threshold": 0.0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 1% - Immovable Property (Company)",
|
||||
"parentfield": "rates",
|
||||
"parenttype": "Tax Withholding Category",
|
||||
"single_threshold": 1.0,
|
||||
"tax_withholding_rate": 1.0,
|
||||
"to_date": "2099-12-31"
|
||||
}
|
||||
],
|
||||
"round_off_tax_amount": 0,
|
||||
"tax_on_excess_amount": 0
|
||||
},
|
||||
{
|
||||
"accounts": [],
|
||||
"category_name": "Sec. 40(2)-(6) income paid to non-resident individuals - Sec. 50(2) (P.N.D.3)",
|
||||
"consider_party_ledger_amount": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
"name": "WHT 15% - Non-Resident Individual",
|
||||
"rates": [
|
||||
{
|
||||
"cumulative_threshold": 0.0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 15% - Non-Resident Individual",
|
||||
"parentfield": "rates",
|
||||
"parenttype": "Tax Withholding Category",
|
||||
"single_threshold": 1.0,
|
||||
"tax_withholding_rate": 15.0,
|
||||
"to_date": "2099-12-31"
|
||||
}
|
||||
],
|
||||
"round_off_tax_amount": 0,
|
||||
"tax_on_excess_amount": 0
|
||||
},
|
||||
{
|
||||
"accounts": [],
|
||||
"category_name": "Sec. 40(2)-(6) income excl. dividends to foreign companies not doing business in Thailand - Sec. 70, pre-DTA (P.N.D.54)",
|
||||
"consider_party_ledger_amount": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
"name": "WHT 15% - Foreign Company",
|
||||
"rates": [
|
||||
{
|
||||
"cumulative_threshold": 0.0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 15% - Foreign Company",
|
||||
"parentfield": "rates",
|
||||
"parenttype": "Tax Withholding Category",
|
||||
"single_threshold": 1.0,
|
||||
"tax_withholding_rate": 15.0,
|
||||
"to_date": "2099-12-31"
|
||||
}
|
||||
],
|
||||
"round_off_tax_amount": 0,
|
||||
"tax_on_excess_amount": 0
|
||||
},
|
||||
{
|
||||
"accounts": [],
|
||||
"category_name": "Dividends to foreign companies not doing business in Thailand - Sec. 70, pre-DTA (P.N.D.54)",
|
||||
"consider_party_ledger_amount": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Category",
|
||||
"modified": "2026-09-11 09:00:00.000000",
|
||||
"name": "WHT 10% - Foreign Company Dividend",
|
||||
"rates": [
|
||||
{
|
||||
"cumulative_threshold": 0.0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Tax Withholding Rate",
|
||||
"from_date": "2024-01-01",
|
||||
"idx": 1,
|
||||
"parent": "WHT 10% - Foreign Company Dividend",
|
||||
"parentfield": "rates",
|
||||
"parenttype": "Tax Withholding Category",
|
||||
"single_threshold": 1.0,
|
||||
"tax_withholding_rate": 10.0,
|
||||
"to_date": "2099-12-31"
|
||||
}
|
||||
],
|
||||
"round_off_tax_amount": 0,
|
||||
"tax_on_excess_amount": 0
|
||||
}
|
||||
]
|
||||
@@ -43,7 +43,7 @@ required_apps = ["erpnext"]
|
||||
# page_js = {"page" : "public/js/file.js"}
|
||||
|
||||
# include js in doctype views
|
||||
doctype_js = {"Payment Entry": "public/js/payment_entry.js"}
|
||||
# doctype_js = {"doctype" : "public/js/doctype.js"}
|
||||
# doctype_list_js = {"doctype" : "public/js/doctype_list.js"}
|
||||
# doctype_tree_js = {"doctype" : "public/js/doctype_tree.js"}
|
||||
# doctype_calendar_js = {"doctype" : "public/js/doctype_calendar.js"}
|
||||
@@ -75,28 +75,15 @@ doctype_js = {"Payment Entry": "public/js/payment_entry.js"}
|
||||
|
||||
# add methods and filters to jinja environment
|
||||
jinja = {
|
||||
"methods": [
|
||||
"default_thai_company.utils.get_letter_head_company",
|
||||
"default_thai_company.utils.get_company_bank_account",
|
||||
"default_thai_company.utils.get_in_words",
|
||||
],
|
||||
"methods": ["default_thai_company.utils.get_letter_head_company"],
|
||||
}
|
||||
|
||||
# Fixtures
|
||||
# --------
|
||||
|
||||
# Custom Fields and Property Setters live in default_thai_company/custom/*.json
|
||||
# (synced in place on install and migrate); fixtures are for whole documents.
|
||||
fixtures = [
|
||||
{"doctype": "Letter Head", "filters": [["name", "in", ["Default Letter Head"]]]},
|
||||
{"doctype": "Address Template", "filters": [["name", "in", ["Thailand"]]]},
|
||||
{
|
||||
"doctype": "Print Format",
|
||||
"filters": [
|
||||
["name", "in", ["Default Standard Sales Invoice", "Default Standard Tax Invoice/Receipt"]]
|
||||
],
|
||||
},
|
||||
{"doctype": "Tax Withholding Category", "filters": [["name", "like", "WHT %"]]},
|
||||
]
|
||||
|
||||
# Installation
|
||||
@@ -149,10 +136,9 @@ fixtures = [
|
||||
# ---------------
|
||||
# Override standard doctype classes
|
||||
|
||||
override_doctype_class = {
|
||||
"Sales Invoice": "default_thai_company.tax_withholding.ThaiSalesInvoice",
|
||||
"Payment Entry": "default_thai_company.tax_withholding.ThaiPaymentEntry",
|
||||
}
|
||||
# override_doctype_class = {
|
||||
# "ToDo": "custom_app.overrides.CustomToDo"
|
||||
# }
|
||||
|
||||
# Document Events
|
||||
# ---------------
|
||||
@@ -162,16 +148,7 @@ doc_events = {
|
||||
"Letter Head": {
|
||||
"before_import": "default_thai_company.utils.stash_letter_head_source",
|
||||
"before_insert": "default_thai_company.utils.restore_letter_head_source",
|
||||
},
|
||||
"Tax Withholding Category": {
|
||||
"before_import": "default_thai_company.tax_withholding.prepare_fixture_accounts",
|
||||
},
|
||||
"Company": {
|
||||
"on_update": "default_thai_company.tax_withholding.setup_company",
|
||||
},
|
||||
"Payment Entry": {
|
||||
"validate": "default_thai_company.tax_withholding.set_customer_withholding",
|
||||
},
|
||||
}
|
||||
}
|
||||
|
||||
# Scheduled Tasks
|
||||
@@ -202,11 +179,11 @@ doc_events = {
|
||||
|
||||
# Overriding Methods
|
||||
# ------------------------------
|
||||
|
||||
override_whitelisted_methods = {
|
||||
"erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry": "default_thai_company.tax_withholding.get_payment_entry",
|
||||
}
|
||||
|
||||
#
|
||||
# override_whitelisted_methods = {
|
||||
# "frappe.desk.doctype.event.event.get_events": "default_thai_company.event.get_events"
|
||||
# }
|
||||
#
|
||||
# each overriding function accepts a `data` argument;
|
||||
# generated from the base implementation of the doctype dashboard,
|
||||
# along with any modifications made in other Frappe apps
|
||||
|
||||
@@ -1,93 +0,0 @@
|
||||
Copyright 2018 The Sarabun Project Authors (https://github.com/cadsondemak/Sarabun)
|
||||
|
||||
This Font Software is licensed under the SIL Open Font License, Version 1.1.
|
||||
This license is copied below, and is also available with a FAQ at:
|
||||
http://scripts.sil.org/OFL
|
||||
|
||||
|
||||
-----------------------------------------------------------
|
||||
SIL OPEN FONT LICENSE Version 1.1 - 26 February 2007
|
||||
-----------------------------------------------------------
|
||||
|
||||
PREAMBLE
|
||||
The goals of the Open Font License (OFL) are to stimulate worldwide
|
||||
development of collaborative font projects, to support the font creation
|
||||
efforts of academic and linguistic communities, and to provide a free and
|
||||
open framework in which fonts may be shared and improved in partnership
|
||||
with others.
|
||||
|
||||
The OFL allows the licensed fonts to be used, studied, modified and
|
||||
redistributed freely as long as they are not sold by themselves. The
|
||||
fonts, including any derivative works, can be bundled, embedded,
|
||||
redistributed and/or sold with any software provided that any reserved
|
||||
names are not used by derivative works. The fonts and derivatives,
|
||||
however, cannot be released under any other type of license. The
|
||||
requirement for fonts to remain under this license does not apply
|
||||
to any document created using the fonts or their derivatives.
|
||||
|
||||
DEFINITIONS
|
||||
"Font Software" refers to the set of files released by the Copyright
|
||||
Holder(s) under this license and clearly marked as such. This may
|
||||
include source files, build scripts and documentation.
|
||||
|
||||
"Reserved Font Name" refers to any names specified as such after the
|
||||
copyright statement(s).
|
||||
|
||||
"Original Version" refers to the collection of Font Software components as
|
||||
distributed by the Copyright Holder(s).
|
||||
|
||||
"Modified Version" refers to any derivative made by adding to, deleting,
|
||||
or substituting -- in part or in whole -- any of the components of the
|
||||
Original Version, by changing formats or by porting the Font Software to a
|
||||
new environment.
|
||||
|
||||
"Author" refers to any designer, engineer, programmer, technical
|
||||
writer or other person who contributed to the Font Software.
|
||||
|
||||
PERMISSION & CONDITIONS
|
||||
Permission is hereby granted, free of charge, to any person obtaining
|
||||
a copy of the Font Software, to use, study, copy, merge, embed, modify,
|
||||
redistribute, and sell modified and unmodified copies of the Font
|
||||
Software, subject to the following conditions:
|
||||
|
||||
1) Neither the Font Software nor any of its individual components,
|
||||
in Original or Modified Versions, may be sold by itself.
|
||||
|
||||
2) Original or Modified Versions of the Font Software may be bundled,
|
||||
redistributed and/or sold with any software, provided that each copy
|
||||
contains the above copyright notice and this license. These can be
|
||||
included either as stand-alone text files, human-readable headers or
|
||||
in the appropriate machine-readable metadata fields within text or
|
||||
binary files as long as those fields can be easily viewed by the user.
|
||||
|
||||
3) No Modified Version of the Font Software may use the Reserved Font
|
||||
Name(s) unless explicit written permission is granted by the corresponding
|
||||
Copyright Holder. This restriction only applies to the primary font name as
|
||||
presented to the users.
|
||||
|
||||
4) The name(s) of the Copyright Holder(s) or the Author(s) of the Font
|
||||
Software shall not be used to promote, endorse or advertise any
|
||||
Modified Version, except to acknowledge the contribution(s) of the
|
||||
Copyright Holder(s) and the Author(s) or with their explicit written
|
||||
permission.
|
||||
|
||||
5) The Font Software, modified or unmodified, in part or in whole,
|
||||
must be distributed entirely under this license, and must not be
|
||||
distributed under any other license. The requirement for fonts to
|
||||
remain under this license does not apply to any document created
|
||||
using the Font Software.
|
||||
|
||||
TERMINATION
|
||||
This license becomes null and void if any of the above conditions are
|
||||
not met.
|
||||
|
||||
DISCLAIMER
|
||||
THE FONT SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND,
|
||||
EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTIES OF
|
||||
MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT
|
||||
OF COPYRIGHT, PATENT, TRADEMARK, OR OTHER RIGHT. IN NO EVENT SHALL THE
|
||||
COPYRIGHT HOLDER BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY,
|
||||
INCLUDING ANY GENERAL, SPECIAL, INDIRECT, INCIDENTAL, OR CONSEQUENTIAL
|
||||
DAMAGES, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING
|
||||
FROM, OUT OF THE USE OR INABILITY TO USE THE FONT SOFTWARE OR FROM
|
||||
OTHER DEALINGS IN THE FONT SOFTWARE.
|
||||
Binary file not shown.
Binary file not shown.
@@ -1,29 +0,0 @@
|
||||
frappe.ui.form.on("Payment Entry", {
|
||||
apply_tax_withholding_amount(frm) {
|
||||
if (frm.doc.party_type !== "Customer" || frm.doc.payment_type !== "Receive") return;
|
||||
if (!frm.doc.apply_tax_withholding_amount) {
|
||||
frm.events.recompute_customer_withholding(frm);
|
||||
return;
|
||||
}
|
||||
// ERPNext's handler looks the category up on Supplier and clears it for a
|
||||
// Customer; wait for that request to settle, then set the Customer's value.
|
||||
frappe.db.get_value("Customer", frm.doc.party, "tax_withholding_category").then(({ message }) => {
|
||||
frappe.after_ajax(() => {
|
||||
frm.set_value("tax_withholding_category", message.tax_withholding_category);
|
||||
frm.events.recompute_customer_withholding(frm);
|
||||
});
|
||||
});
|
||||
},
|
||||
|
||||
tax_withholding_category(frm) {
|
||||
if (frm.doc.party_type === "Customer" && frm.doc.payment_type === "Receive") {
|
||||
frm.events.recompute_customer_withholding(frm);
|
||||
}
|
||||
},
|
||||
|
||||
recompute_customer_withholding(frm) {
|
||||
// allocate_amount_to_references is overridden server-side to refresh the withholding row
|
||||
if (!frm.doc.references || !frm.doc.references.length) return;
|
||||
frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.paid_amount, false);
|
||||
},
|
||||
});
|
||||
@@ -1,353 +0,0 @@
|
||||
import erpnext
|
||||
import frappe
|
||||
from erpnext.accounts.doctype.payment_entry.payment_entry import PaymentEntry
|
||||
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry as _get_payment_entry
|
||||
from erpnext.accounts.doctype.sales_invoice.sales_invoice import SalesInvoice
|
||||
from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import (
|
||||
get_tax_withholding_details,
|
||||
normal_round,
|
||||
)
|
||||
from frappe import _
|
||||
from frappe.utils import cint, flt
|
||||
|
||||
from default_thai_company.utils import money_in_words
|
||||
|
||||
# Liability: tax we withhold from suppliers and remit on P.N.D.3/53 (linked on every category).
|
||||
# Asset: tax customers withhold from us, creditable against corporate income tax.
|
||||
LIABILITY_ACCOUNT = "Withholding Tax Payable"
|
||||
ASSET_ACCOUNT = "Withholding Tax Receivable"
|
||||
|
||||
# Preferred parent groups by root type; first match wins, else the root account.
|
||||
PARENT_GROUPS = {
|
||||
"Liability": ("Duties and Taxes", "Current Liabilities"),
|
||||
"Asset": ("Tax Assets", "Current Assets"),
|
||||
}
|
||||
|
||||
CATEGORY_FILTERS = {"name": ("like", "WHT %")}
|
||||
|
||||
|
||||
def thai_companies():
|
||||
return frappe.get_all("Company", filters={"country": "Thailand"}, pluck="name")
|
||||
|
||||
|
||||
def get_or_create_account(company, account_name, root_type):
|
||||
name = frappe.db.get_value(
|
||||
"Account", {"company": company, "account_name": account_name, "is_group": 0, "root_type": root_type}
|
||||
)
|
||||
if name:
|
||||
return name
|
||||
|
||||
account = frappe.get_doc(
|
||||
{
|
||||
"doctype": "Account",
|
||||
"company": company,
|
||||
"account_name": account_name,
|
||||
"parent_account": find_parent_group(company, root_type),
|
||||
"root_type": root_type,
|
||||
"account_type": "Tax",
|
||||
"is_group": 0,
|
||||
}
|
||||
).insert(ignore_permissions=True)
|
||||
return account.name
|
||||
|
||||
|
||||
def find_parent_group(company, root_type):
|
||||
for account_name in PARENT_GROUPS[root_type]:
|
||||
parent = frappe.db.get_value(
|
||||
"Account",
|
||||
{"company": company, "account_name": account_name, "is_group": 1, "root_type": root_type},
|
||||
)
|
||||
if parent:
|
||||
return parent
|
||||
|
||||
return frappe.db.get_value(
|
||||
"Account",
|
||||
{"company": company, "root_type": root_type, "is_group": 1, "parent_account": ("is", "not set")},
|
||||
)
|
||||
|
||||
|
||||
def ensure_company_accounts(company):
|
||||
"""Create both withholding accounts for `company`; return the liability account name."""
|
||||
get_or_create_account(company, ASSET_ACCOUNT, "Asset")
|
||||
return get_or_create_account(company, LIABILITY_ACCOUNT, "Liability")
|
||||
|
||||
|
||||
def link_company(category, company, account):
|
||||
"""Append `account` for `company` to the category's accounts table if missing."""
|
||||
if any(row.company == company for row in category.accounts):
|
||||
return False
|
||||
category.append("accounts", {"company": company, "account": account})
|
||||
return True
|
||||
|
||||
|
||||
def prepare_fixture_accounts(doc, method=None):
|
||||
"""Tax Withholding Category fixtures ship without `accounts` (company-specific).
|
||||
|
||||
Fixture import re-inserts the doc on every migrate, so: carry over the rows
|
||||
already configured on this site, then link every Thai company, creating the
|
||||
withholding accounts on first use. Mandatory is relaxed for sites without a
|
||||
Thai company yet (setup wizard not run); `setup_company` links them later.
|
||||
"""
|
||||
doc.flags.ignore_mandatory = True
|
||||
|
||||
if not doc.accounts and frappe.db.exists(doc.doctype, doc.name):
|
||||
for row in frappe.get_all(
|
||||
"Tax Withholding Account",
|
||||
filters={"parent": doc.name, "parenttype": doc.doctype},
|
||||
fields=["company", "account"],
|
||||
order_by="idx",
|
||||
):
|
||||
doc.append("accounts", row)
|
||||
|
||||
for company in thai_companies():
|
||||
if not any(row.company == company for row in doc.accounts):
|
||||
link_company(doc, company, ensure_company_accounts(company))
|
||||
|
||||
|
||||
def setup_company(doc, method=None):
|
||||
"""Company.on_update: create withholding accounts and link every WHT category."""
|
||||
if doc.country != "Thailand" or not frappe.db.exists("Account", {"company": doc.name}):
|
||||
return
|
||||
|
||||
account = ensure_company_accounts(doc.name)
|
||||
for name in frappe.get_all("Tax Withholding Category", filters=CATEGORY_FILTERS, pluck="name"):
|
||||
category = frappe.get_doc("Tax Withholding Category", name)
|
||||
if link_company(category, doc.name, account):
|
||||
category.save(ignore_permissions=True)
|
||||
|
||||
|
||||
def is_thai_company(company):
|
||||
return frappe.get_cached_value("Company", company, "country") == "Thailand"
|
||||
|
||||
|
||||
def get_withholding_details(category, posting_date, company):
|
||||
details = get_tax_withholding_details(category, posting_date, company)
|
||||
if not details:
|
||||
frappe.throw(
|
||||
_("Tax Withholding Category {0} has no account for Company {1}").format(category, company)
|
||||
)
|
||||
return details
|
||||
|
||||
|
||||
def withholding_on(details, taxable, base_taxable, precision):
|
||||
"""Withholding for a taxable amount; the single threshold is checked in company currency."""
|
||||
if details.threshold and flt(base_taxable) < flt(details.threshold):
|
||||
return 0.0
|
||||
amount = flt(taxable) * flt(details.rate) / 100
|
||||
return normal_round(amount) if cint(details.round_off_tax_amount) else flt(amount, precision)
|
||||
|
||||
|
||||
class ThaiSalesInvoice(SalesInvoice):
|
||||
def set_tax_withholding(self):
|
||||
"""Thai customers withhold at payment (see `set_customer_withholding`);
|
||||
ERPNext's customer-side handling is Indian TCS, which adds tax on top of
|
||||
the invoice. For Thai companies only show the expected withholding and
|
||||
the net payable; totals and GL are untouched."""
|
||||
if not is_thai_company(self.company):
|
||||
return super().set_tax_withholding()
|
||||
|
||||
self.withholding_tax_amount = self.amount_after_withholding = 0
|
||||
if not self.tax_withholding_category:
|
||||
return
|
||||
|
||||
details = get_withholding_details(self.tax_withholding_category, self.posting_date, self.company)
|
||||
self.withholding_tax_amount = withholding_on(
|
||||
details, self.net_total, self.base_net_total, self.precision("withholding_tax_amount")
|
||||
)
|
||||
if self.withholding_tax_amount:
|
||||
self.amount_after_withholding = flt(
|
||||
(self.rounded_total or self.grand_total) - self.withholding_tax_amount,
|
||||
self.precision("amount_after_withholding"),
|
||||
)
|
||||
|
||||
def set_total_in_words(self):
|
||||
"""SellingController's version, with Thai wording when the saving user's
|
||||
language is Thai. Print formats re-derive the text per print language
|
||||
(`get_in_words`)."""
|
||||
base_amount = abs(
|
||||
self.base_grand_total if self.is_rounded_total_disabled() else self.base_rounded_total
|
||||
)
|
||||
self.base_in_words = money_in_words(base_amount, self.company_currency)
|
||||
amount = abs(self.grand_total if self.is_rounded_total_disabled() else self.rounded_total)
|
||||
self.in_words = money_in_words(amount, self.currency)
|
||||
|
||||
|
||||
class ThaiPaymentEntry(PaymentEntry):
|
||||
def build_gl_map(self):
|
||||
"""A "Deduct" tax row on a receipt posts bank Dr gross and bank Cr
|
||||
withholding; ERPNext merges them into one entry but only nets it when
|
||||
the bank entry itself carries `post_net_value`. Set it so the bank
|
||||
ledger shows the amount that actually arrived."""
|
||||
gl_entries = super().build_gl_map()
|
||||
if self.payment_type == "Receive" and self.party_type == "Customer" and self.get("taxes"):
|
||||
for entry in gl_entries:
|
||||
if entry.account == self.paid_to:
|
||||
entry.post_net_value = True
|
||||
return gl_entries
|
||||
|
||||
@frappe.whitelist()
|
||||
def allocate_amount_to_references(self, *args, **kwargs):
|
||||
"""Called by the form after Get Outstanding Invoices and on Paid Amount
|
||||
changes; keep the withholding row in step with the allocation."""
|
||||
super().allocate_amount_to_references(*args, **kwargs)
|
||||
if self.party_type == "Customer" and self.payment_type == "Receive" and self.source_exchange_rate:
|
||||
auto_apply_customer_withholding(self)
|
||||
set_customer_withholding(self)
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_payment_entry(
|
||||
dt,
|
||||
dn,
|
||||
party_amount=None,
|
||||
bank_account=None,
|
||||
bank_amount=None,
|
||||
party_type=None,
|
||||
payment_type=None,
|
||||
reference_date=None,
|
||||
created_from_payment_request=False,
|
||||
):
|
||||
"""Create > Payment from a Sales Invoice: arrive with withholding applied.
|
||||
|
||||
Signature mirrors ERPNext's so `frappe.call` drops request-only args
|
||||
(`cmd`, ...) instead of forwarding them.
|
||||
"""
|
||||
pe = _get_payment_entry(
|
||||
dt,
|
||||
dn,
|
||||
party_amount=party_amount,
|
||||
bank_account=bank_account,
|
||||
bank_amount=bank_amount,
|
||||
party_type=party_type,
|
||||
payment_type=payment_type,
|
||||
reference_date=reference_date,
|
||||
created_from_payment_request=created_from_payment_request,
|
||||
)
|
||||
if auto_apply_customer_withholding(pe) and pe.source_exchange_rate:
|
||||
set_customer_withholding(pe)
|
||||
return pe
|
||||
|
||||
|
||||
def auto_apply_customer_withholding(doc):
|
||||
"""Tick Apply Tax Withholding Amount on a new customer receipt whose
|
||||
references include a Sales Invoice that carries withholding. Only for
|
||||
unsaved entries: after the first save the checkbox is the user's."""
|
||||
if (
|
||||
doc.party_type != "Customer"
|
||||
or doc.payment_type != "Receive"
|
||||
or doc.apply_tax_withholding_amount
|
||||
or not doc.is_new()
|
||||
):
|
||||
return False
|
||||
|
||||
invoices = [r.reference_name for r in doc.references if r.reference_doctype == "Sales Invoice"]
|
||||
if not invoices or not frappe.db.exists(
|
||||
"Sales Invoice", {"name": ("in", invoices), "withholding_tax_amount": (">", 0)}
|
||||
):
|
||||
return False
|
||||
|
||||
doc.apply_tax_withholding_amount = 1
|
||||
return True
|
||||
|
||||
|
||||
def set_customer_withholding(doc, method=None):
|
||||
"""Payment Entry.validate: tax withheld by the customer on a Receive entry
|
||||
is posted like ERPNext's supplier TDS, as a "Deduct" row in the taxes
|
||||
table against the withholding receivable account.
|
||||
|
||||
`paid_amount` is the gross amount settled against the invoices (what
|
||||
"Get Outstanding Invoices" fills in); the bank receives paid minus the
|
||||
withholding (`received_amount_after_tax`). Withholding is rate x pre-VAT
|
||||
amount of each allocated reference, prorated by the allocation. Runs after
|
||||
the controller's validate, then re-runs the tax computation so the row's
|
||||
base amounts and totals are final within this save.
|
||||
"""
|
||||
if doc.party_type != "Customer" or doc.payment_type != "Receive":
|
||||
return
|
||||
|
||||
if method == "validate":
|
||||
auto_apply_customer_withholding(doc)
|
||||
|
||||
account = frappe.db.get_value(
|
||||
"Account",
|
||||
{"company": doc.company, "account_name": ASSET_ACCOUNT, "root_type": "Asset", "is_group": 0},
|
||||
)
|
||||
row = next((d for d in doc.taxes if d.account_head == account), None) if account else None
|
||||
|
||||
if not doc.apply_tax_withholding_amount:
|
||||
if row:
|
||||
doc.remove(row)
|
||||
doc.apply_taxes()
|
||||
doc.set_amounts_after_tax()
|
||||
return
|
||||
|
||||
if not account:
|
||||
frappe.throw(_("Account {0} not found for Company {1}").format(ASSET_ACCOUNT, doc.company))
|
||||
|
||||
if not doc.tax_withholding_category:
|
||||
doc.tax_withholding_category = frappe.db.get_value("Customer", doc.party, "tax_withholding_category")
|
||||
|
||||
amount, description = get_customer_withholding(doc)
|
||||
|
||||
if not amount:
|
||||
if row:
|
||||
doc.remove(row)
|
||||
else:
|
||||
if not row:
|
||||
row = doc.append(
|
||||
"taxes", {"account_head": account, "charge_type": "Actual", "add_deduct_tax": "Deduct"}
|
||||
)
|
||||
row.tax_amount = amount
|
||||
row.description = description
|
||||
row.cost_center = doc.cost_center or erpnext.get_default_cost_center(doc.company)
|
||||
|
||||
doc.apply_taxes()
|
||||
doc.set_amounts_after_tax()
|
||||
|
||||
|
||||
def get_customer_withholding(doc):
|
||||
"""Total withheld across allocated references, in company currency.
|
||||
|
||||
A Sales Invoice's own category wins over the Payment Entry's; Sales Orders
|
||||
use the Payment Entry's. Withholding is prorated by allocated / grand total
|
||||
on the pre-VAT amount, per reference.
|
||||
"""
|
||||
total = 0.0
|
||||
details_by_category = {}
|
||||
precision = doc.precision("difference_amount")
|
||||
|
||||
for ref in doc.references:
|
||||
if ref.reference_doctype not in ("Sales Invoice", "Sales Order") or not ref.allocated_amount:
|
||||
continue
|
||||
|
||||
fields = ["net_total", "grand_total"]
|
||||
if ref.reference_doctype == "Sales Invoice":
|
||||
fields.append("tax_withholding_category")
|
||||
values = frappe.db.get_value(ref.reference_doctype, ref.reference_name, fields, as_dict=True)
|
||||
if not values.grand_total:
|
||||
continue
|
||||
|
||||
category = values.get("tax_withholding_category") or doc.tax_withholding_category
|
||||
if not category:
|
||||
frappe.throw(
|
||||
_("Please set Tax Withholding Category on {0} {1} or on this Payment Entry").format(
|
||||
_(ref.reference_doctype), ref.reference_name
|
||||
)
|
||||
)
|
||||
if category not in details_by_category:
|
||||
details_by_category[category] = get_withholding_details(category, doc.posting_date, doc.company)
|
||||
|
||||
base_taxable = (
|
||||
flt(ref.allocated_amount)
|
||||
* flt(values.net_total)
|
||||
/ flt(values.grand_total)
|
||||
* flt(doc.source_exchange_rate)
|
||||
)
|
||||
total += withholding_on(details_by_category[category], base_taxable, base_taxable, precision)
|
||||
|
||||
if len(details_by_category) == 1:
|
||||
# category_name; translations/th.csv carries the fixture categories
|
||||
description = _(next(iter(details_by_category.values())).description)
|
||||
else:
|
||||
description = _("Withholding tax deducted by customer")
|
||||
return flt(total, precision), description
|
||||
@@ -1,275 +0,0 @@
|
||||
import json
|
||||
|
||||
import frappe
|
||||
from frappe.modules.import_file import import_file_by_path
|
||||
from frappe.modules.utils import sync_customizations_for_doctype
|
||||
from frappe.tests.utils import FrappeTestCase
|
||||
from frappe.utils import nowdate
|
||||
|
||||
from default_thai_company.tax_withholding import (
|
||||
ASSET_ACCOUNT,
|
||||
LIABILITY_ACCOUNT,
|
||||
get_payment_entry,
|
||||
thai_companies,
|
||||
)
|
||||
|
||||
COMPANY = "_Test WHT Company"
|
||||
ABBR = "_TWC"
|
||||
CUSTOMER = "_Test WHT Customer"
|
||||
ITEM = "_Test WHT Service"
|
||||
FIXTURE = frappe.get_app_path("default_thai_company", "fixtures", "tax_withholding_category.json")
|
||||
CUSTOM_DIR = frappe.get_app_path("default_thai_company", "default_thai_company", "custom")
|
||||
|
||||
|
||||
class TestTaxWithholding(FrappeTestCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
# Fixture categories must exist before the company is created so the
|
||||
# Company hook has something to link; force=True re-imports.
|
||||
import_file_by_path(FIXTURE, force=True, data_import=True)
|
||||
for fname in ("sales_invoice.json", "payment_entry.json"):
|
||||
with open(f"{CUSTOM_DIR}/{fname}") as f:
|
||||
sync_customizations_for_doctype(json.load(f), CUSTOM_DIR, fname)
|
||||
|
||||
frappe.get_doc(
|
||||
{
|
||||
"doctype": "Company",
|
||||
"company_name": COMPANY,
|
||||
"abbr": ABBR,
|
||||
"country": "Thailand",
|
||||
"default_currency": "THB",
|
||||
"chart_of_accounts": "Standard",
|
||||
}
|
||||
).insert()
|
||||
cls.payable = f"{LIABILITY_ACCOUNT} - {ABBR}"
|
||||
cls.receivable = f"{ASSET_ACCOUNT} - {ABBR}"
|
||||
|
||||
cls.vat = frappe.get_doc(
|
||||
{
|
||||
"doctype": "Account",
|
||||
"company": COMPANY,
|
||||
"account_name": "Output VAT",
|
||||
"parent_account": f"Duties and Taxes - {ABBR}",
|
||||
"account_type": "Tax",
|
||||
}
|
||||
).insert()
|
||||
|
||||
frappe.get_doc(
|
||||
{
|
||||
"doctype": "Customer",
|
||||
"customer_name": CUSTOMER,
|
||||
"customer_type": "Company",
|
||||
"customer_group": frappe.db.get_value("Customer Group", {"is_group": 0}),
|
||||
"territory": frappe.db.get_value("Territory", {"is_group": 0}),
|
||||
"tax_withholding_category": "WHT 3% - Service",
|
||||
}
|
||||
).insert()
|
||||
|
||||
frappe.get_doc(
|
||||
{
|
||||
"doctype": "Item",
|
||||
"item_code": ITEM,
|
||||
"item_group": frappe.db.get_value("Item Group", {"is_group": 0}),
|
||||
"is_stock_item": 0,
|
||||
"stock_uom": "Nos",
|
||||
}
|
||||
).insert()
|
||||
|
||||
def make_invoice(self, rate=10000, category=None, inclusive=False):
|
||||
si = frappe.get_doc(
|
||||
{
|
||||
"doctype": "Sales Invoice",
|
||||
"company": COMPANY,
|
||||
"customer": CUSTOMER,
|
||||
"posting_date": nowdate(),
|
||||
"due_date": nowdate(),
|
||||
"tax_withholding_category": category,
|
||||
"items": [{"item_code": ITEM, "qty": 1, "rate": rate}],
|
||||
"taxes": [
|
||||
{
|
||||
"charge_type": "On Net Total",
|
||||
"account_head": self.vat.name,
|
||||
"rate": 7,
|
||||
"description": "VAT 7%",
|
||||
"included_in_print_rate": int(inclusive),
|
||||
}
|
||||
],
|
||||
}
|
||||
)
|
||||
si.set_missing_values()
|
||||
return si.submit()
|
||||
|
||||
def make_receipt(self, invoice, allocated, apply=1):
|
||||
"""Paid amount is the gross allocation; withholding reduces what reaches the bank."""
|
||||
return frappe.get_doc(
|
||||
{
|
||||
"doctype": "Payment Entry",
|
||||
"company": COMPANY,
|
||||
"payment_type": "Receive",
|
||||
"party_type": "Customer",
|
||||
"party": CUSTOMER,
|
||||
"posting_date": nowdate(),
|
||||
"paid_from": f"Debtors - {ABBR}",
|
||||
"paid_to": f"Cash - {ABBR}",
|
||||
"paid_amount": allocated,
|
||||
"received_amount": allocated,
|
||||
"apply_tax_withholding_amount": apply,
|
||||
"references": [
|
||||
{
|
||||
"reference_doctype": "Sales Invoice",
|
||||
"reference_name": invoice.name,
|
||||
"allocated_amount": allocated,
|
||||
}
|
||||
],
|
||||
}
|
||||
).insert()
|
||||
|
||||
def withheld(self, pe):
|
||||
return [(t.account_head, t.add_deduct_tax, t.tax_amount) for t in pe.taxes]
|
||||
|
||||
def category_account(self, category, company=COMPANY):
|
||||
return frappe.db.get_value(
|
||||
"Tax Withholding Account",
|
||||
{"parent": category, "parenttype": "Tax Withholding Category", "company": company},
|
||||
"account",
|
||||
)
|
||||
|
||||
def test_company_creation_adds_accounts_and_links_categories(self):
|
||||
self.assertIn(COMPANY, thai_companies())
|
||||
self.assertEqual(
|
||||
frappe.db.get_value("Account", self.payable, ["root_type", "parent_account"]),
|
||||
("Liability", f"Duties and Taxes - {ABBR}"),
|
||||
)
|
||||
self.assertEqual(
|
||||
frappe.db.get_value("Account", self.receivable, ["root_type", "parent_account"]),
|
||||
("Asset", f"Tax Assets - {ABBR}"),
|
||||
)
|
||||
|
||||
categories = frappe.get_all(
|
||||
"Tax Withholding Category", filters={"name": ("like", "WHT %")}, pluck="name"
|
||||
)
|
||||
self.assertEqual(len(categories), 22)
|
||||
for name in categories:
|
||||
self.assertEqual(self.category_account(name), self.payable, name)
|
||||
|
||||
def test_fixture_reimport_keeps_site_account_and_relinks(self):
|
||||
alt = frappe.get_doc(
|
||||
{
|
||||
"doctype": "Account",
|
||||
"company": COMPANY,
|
||||
"account_name": "Alternative WHT Payable",
|
||||
"parent_account": f"Duties and Taxes - {ABBR}",
|
||||
"account_type": "Tax",
|
||||
}
|
||||
).insert()
|
||||
rent = frappe.get_doc("Tax Withholding Category", "WHT 5% - Rent")
|
||||
for row in rent.accounts:
|
||||
if row.company == COMPANY:
|
||||
row.account = alt.name
|
||||
rent.save()
|
||||
|
||||
import_file_by_path(FIXTURE, force=True, data_import=True)
|
||||
|
||||
self.assertEqual(self.category_account("WHT 5% - Rent"), alt.name)
|
||||
self.assertEqual(self.category_account("WHT 3% - Service"), self.payable)
|
||||
rates = frappe.get_doc("Tax Withholding Category", "WHT 5% - Rent").rates
|
||||
self.assertEqual([(r.tax_withholding_rate, r.single_threshold) for r in rates], [(5.0, 1000.0)])
|
||||
|
||||
def test_sales_invoice_shows_withholding_without_grossing_up(self):
|
||||
si = self.make_invoice()
|
||||
self.assertEqual((si.net_total, si.grand_total), (10000.0, 10700.0))
|
||||
self.assertEqual([t.account_head for t in si.taxes], [self.vat.name])
|
||||
self.assertEqual(si.tax_withholding_category, "WHT 3% - Service") # fetched from Customer
|
||||
self.assertEqual((si.withholding_tax_amount, si.amount_after_withholding), (300.0, 10400.0))
|
||||
self.assertEqual(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"), 10700.0)
|
||||
|
||||
def test_sales_invoice_below_threshold_shows_nothing(self):
|
||||
si = self.make_invoice(rate=800)
|
||||
self.assertEqual((si.withholding_tax_amount, si.amount_after_withholding), (0.0, 0.0))
|
||||
|
||||
def test_receipt_uses_invoice_category_over_customer_category(self):
|
||||
si = self.make_invoice(category="WHT 5% - Rent")
|
||||
self.assertEqual(si.withholding_tax_amount, 500.0)
|
||||
pe = self.make_receipt(si, allocated=10700)
|
||||
self.assertEqual(self.withheld(pe), [(self.receivable, "Deduct", 500.0)])
|
||||
self.assertEqual(pe.received_amount_after_tax, 10200.0)
|
||||
|
||||
def test_receipt_deducts_withholding_and_settles_invoice(self):
|
||||
si = self.make_invoice()
|
||||
pe = self.make_receipt(si, allocated=10700)
|
||||
|
||||
self.assertEqual(pe.tax_withholding_category, "WHT 3% - Service")
|
||||
self.assertEqual(self.withheld(pe), [(self.receivable, "Deduct", 300.0)])
|
||||
self.assertEqual((pe.paid_amount, pe.received_amount_after_tax), (10700.0, 10400.0))
|
||||
self.assertEqual((pe.unallocated_amount, pe.difference_amount), (0, 0))
|
||||
|
||||
pe.submit()
|
||||
gl = {}
|
||||
for g in frappe.get_all(
|
||||
"GL Entry", filters={"voucher_no": pe.name}, fields=["account", "debit", "credit"]
|
||||
):
|
||||
gl.setdefault(g.account, [0, 0])
|
||||
gl[g.account][0] += g.debit
|
||||
gl[g.account][1] += g.credit
|
||||
self.assertEqual(gl[f"Cash - {ABBR}"], [10400.0, 0.0])
|
||||
self.assertEqual(gl[self.receivable], [300.0, 0.0])
|
||||
self.assertEqual(gl[f"Debtors - {ABBR}"], [0.0, 10700.0])
|
||||
self.assertEqual(len(gl), 3)
|
||||
self.assertEqual(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"), 0)
|
||||
|
||||
def test_inclusive_vat_invoice_withholds_on_pre_vat_amount(self):
|
||||
si = self.make_invoice(inclusive=True) # 10,000 incl. 7% VAT -> net 9,345.79
|
||||
self.assertEqual((si.net_total, si.grand_total), (9345.79, 10000.0))
|
||||
self.assertEqual(si.withholding_tax_amount, 280.37)
|
||||
pe = self.make_receipt(si, allocated=10000)
|
||||
self.assertEqual(self.withheld(pe), [(self.receivable, "Deduct", 280.37)])
|
||||
self.assertEqual(pe.received_amount_after_tax, 9719.63)
|
||||
|
||||
def test_partial_allocation_prorates_withholding(self):
|
||||
si = self.make_invoice()
|
||||
pe = self.make_receipt(si, allocated=5350)
|
||||
self.assertEqual(self.withheld(pe), [(self.receivable, "Deduct", 150.0)])
|
||||
self.assertEqual(pe.received_amount_after_tax, 5200.0)
|
||||
|
||||
def test_below_single_threshold_has_no_deduction(self):
|
||||
si = self.make_invoice(rate=800) # net 800 < 1,000 threshold
|
||||
pe = self.make_receipt(si, allocated=856, apply=0)
|
||||
self.assertEqual(pe.apply_tax_withholding_amount, 0) # invoice carries no withholding
|
||||
self.assertEqual(pe.taxes, [])
|
||||
self.assertEqual(pe.received_amount_after_tax, 856.0)
|
||||
|
||||
def test_create_payment_from_invoice_applies_withholding(self):
|
||||
si = self.make_invoice()
|
||||
pe = get_payment_entry("Sales Invoice", si.name, bank_account=f"Cash - {ABBR}")
|
||||
self.assertEqual(pe.apply_tax_withholding_amount, 1)
|
||||
self.assertEqual(pe.tax_withholding_category, "WHT 3% - Service")
|
||||
self.assertEqual(self.withheld(pe), [(self.receivable, "Deduct", 300.0)])
|
||||
self.assertEqual((pe.paid_amount, pe.received_amount_after_tax), (10700.0, 10400.0))
|
||||
pe.insert()
|
||||
self.assertEqual(self.withheld(pe), [(self.receivable, "Deduct", 300.0)])
|
||||
|
||||
def test_new_receipt_referencing_withheld_invoice_applies_on_save(self):
|
||||
si = self.make_invoice()
|
||||
pe = self.make_receipt(si, allocated=10700, apply=0)
|
||||
self.assertEqual(pe.apply_tax_withholding_amount, 1)
|
||||
self.assertEqual(self.withheld(pe), [(self.receivable, "Deduct", 300.0)])
|
||||
|
||||
def test_unticking_after_save_removes_withholding(self):
|
||||
si = self.make_invoice()
|
||||
pe = self.make_receipt(si, allocated=10700)
|
||||
pe.apply_tax_withholding_amount = 0
|
||||
pe.save()
|
||||
self.assertEqual(pe.apply_tax_withholding_amount, 0) # saved docs keep the user's choice
|
||||
self.assertEqual(pe.taxes, [])
|
||||
self.assertEqual(pe.received_amount_after_tax, 10700.0)
|
||||
|
||||
def test_reallocation_on_form_recomputes_withholding(self):
|
||||
si = self.make_invoice()
|
||||
pe = get_payment_entry("Sales Invoice", si.name, bank_account=f"Cash - {ABBR}")
|
||||
pe.paid_amount = pe.received_amount = 5350
|
||||
pe.allocate_amount_to_references(
|
||||
paid_amount=5350, paid_amount_change=True, allocate_payment_amount=True
|
||||
)
|
||||
self.assertEqual(pe.references[0].allocated_amount, 5350.0)
|
||||
self.assertEqual(self.withheld(pe), [(self.receivable, "Deduct", 150.0)])
|
||||
@@ -1,55 +0,0 @@
|
||||
Net Payable After Withholding Tax,ยอดชำระสุทธิหลังหักภาษี ณ ที่จ่าย
|
||||
Withholding Tax,ภาษีหัก ณ ที่จ่าย
|
||||
Tax Withholding Category,ประเภทภาษีหัก ณ ที่จ่าย
|
||||
Withholding tax deducted by customer,ภาษีหัก ณ ที่จ่ายที่ลูกค้าหักไว้
|
||||
Tax Withholding Category {0} has no account for Company {1},ประเภทภาษีหัก ณ ที่จ่าย {0} ไม่มีบัญชีสำหรับบริษัท {1}
|
||||
Account {0} not found for Company {1},ไม่พบบัญชี {0} สำหรับบริษัท {1}
|
||||
Please set Tax Withholding Category on {0} {1} or on this Payment Entry,กรุณาระบุประเภทภาษีหัก ณ ที่จ่ายใน {0} {1} หรือในรายการชำระเงินนี้
|
||||
Tax ID,เลขประจำตัวผู้เสียภาษี
|
||||
Tax Id,เลขประจำตัวผู้เสียภาษี
|
||||
Signatures,ลายเซ็น
|
||||
On behalf of,ในนาม
|
||||
Receiver,ผู้รับ
|
||||
Issuer,ผู้ออก
|
||||
Tax Invoice,ใบกำกับภาษี
|
||||
Tax Invoice/Receipt,ใบกำกับภาษี/ใบเสร็จรับเงิน
|
||||
"Commission, brokerage, agency fees - Sec. 40(2), juristic payee (P.N.D.53)",ค่านายหน้า ค่าตัวแทน - มาตรา 40(2) ผู้รับเป็นนิติบุคคล (ภ.ง.ด.53)
|
||||
"Royalties, goodwill, copyright, other rights - Sec. 40(3), juristic payee (P.N.D.53)",ค่าแห่งกู๊ดวิลล์ ค่าลิขสิทธิ์ หรือสิทธิอย่างอื่น - มาตรา 40(3) ผู้รับเป็นนิติบุคคล (ภ.ง.ด.53)
|
||||
"Interest - Sec. 40(4)(a), juristic payee excl. banks/finance companies (P.N.D.53)",ดอกเบี้ย - มาตรา 40(4)(ก) ผู้รับเป็นนิติบุคคล ยกเว้นธนาคาร/บริษัทเงินทุน (ภ.ง.ด.53)
|
||||
"Interest - Sec. 40(4)(a), individual payee, Sec. 50(2) (P.N.D.2)",ดอกเบี้ย - มาตรา 40(4)(ก) ผู้รับเป็นบุคคลธรรมดา มาตรา 50(2) (ภ.ง.ด.2)
|
||||
"Dividends, share of profits - Sec. 40(4)(b) (P.N.D.2 / P.N.D.53)",เงินปันผล เงินส่วนแบ่งของกำไร - มาตรา 40(4)(ข) (ภ.ง.ด.2 / ภ.ง.ด.53)
|
||||
"Rent of property, hire-purchase of movable property - Sec. 40(5) (P.N.D.3 / P.N.D.53)",ค่าเช่าทรัพย์สิน ค่าเช่าซื้อสังหาริมทรัพย์ - มาตรา 40(5) (ภ.ง.ด.3 / ภ.ง.ด.53)
|
||||
Rent of ships under the Merchant Marine Promotion Act - Sec. 40(5) (P.N.D.53),ค่าเช่าเรือตามกฎหมายว่าด้วยการส่งเสริมการพาณิชยนาวี - มาตรา 40(5) (ภ.ง.ด.53)
|
||||
"Law, medicine, engineering, architecture, accounting, fine arts - Sec. 40(6) (P.N.D.3 / P.N.D.53)",วิชาชีพอิสระ กฎหมาย การประกอบโรคศิลปะ วิศวกรรม สถาปัตยกรรม การบัญชี ประณีตศิลปกรรม - มาตรา 40(6) (ภ.ง.ด.3 / ภ.ง.ด.53)
|
||||
"Contract work, contractor supplies essential materials - Sec. 40(7) (P.N.D.3 / P.N.D.53)",ค่ารับเหมาที่ผู้รับเหมาต้องลงทุนจัดหาสัมภาระในส่วนสำคัญ - มาตรา 40(7) (ภ.ง.ด.3 / ภ.ง.ด.53)
|
||||
"Hire of work, service fees - Sec. 40(8) (P.N.D.3 / P.N.D.53)",ค่าจ้างทำของ ค่าบริการ - มาตรา 40(8) (ภ.ง.ด.3 / ภ.ง.ด.53)
|
||||
"Rewards, discounts, sales promotion benefits - Sec. 40(8) (P.N.D.3 / P.N.D.53)",รางวัล ส่วนลด หรือประโยชน์ใด ๆ เนื่องจากการส่งเสริมการขาย - มาตรา 40(8) (ภ.ง.ด.3 / ภ.ง.ด.53)
|
||||
Advertising fees - Sec. 40(8) (P.N.D.3 / P.N.D.53),ค่าโฆษณา - มาตรา 40(8) (ภ.ง.ด.3 / ภ.ง.ด.53)
|
||||
"Transport of goods or passengers, excl. public transport - Sec. 40(8) (P.N.D.3 / P.N.D.53)",ค่าขนส่งสินค้าหรือผู้โดยสาร ยกเว้นการขนส่งสาธารณะ - มาตรา 40(8) (ภ.ง.ด.3 / ภ.ง.ด.53)
|
||||
Non-life insurance premiums - Sec. 40(8) (P.N.D.53),ค่าเบี้ยประกันวินาศภัย - มาตรา 40(8) (ภ.ง.ด.53)
|
||||
"Prizes from contests, competitions, lucky draws - Sec. 40(8) (P.N.D.3 / P.N.D.53)",รางวัลจากการประกวด การแข่งขัน การชิงโชค - มาตรา 40(8) (ภ.ง.ด.3 / ภ.ง.ด.53)
|
||||
Public entertainers resident in Thailand - Sec. 40(8) (P.N.D.3),นักแสดงสาธารณะที่มีภูมิลำเนาในประเทศไทย - มาตรา 40(8) (ภ.ง.ด.3)
|
||||
"Rubber, cassava, jute, rice, maize, sugarcane, coffee beans, oil palm - Sec. 40(8) (P.N.D.3 / P.N.D.53)",ยางแผ่น มันสำปะหลัง ปอ ข้าว ข้าวโพด อ้อย เมล็ดกาแฟ ปาล์มน้ำมัน - มาตรา 40(8) (ภ.ง.ด.3 / ภ.ง.ด.53)
|
||||
Aquatic animals bought from non-registered sellers - Sec. 40(8) (P.N.D.3 / P.N.D.53),สัตว์น้ำที่ซื้อจากผู้ขายที่ไม่ได้จดทะเบียนภาษีมูลค่าเพิ่ม - มาตรา 40(8) (ภ.ง.ด.3 / ภ.ง.ด.53)
|
||||
"Sale of immovable property, juristic seller - Sec. 69 Ter (remitted at the Land Office)",การขายอสังหาริมทรัพย์ ผู้ขายเป็นนิติบุคคล - มาตรา 69 ตรี (นำส่ง ณ สำนักงานที่ดิน)
|
||||
Sec. 40(2)-(6) income paid to non-resident individuals - Sec. 50(2) (P.N.D.3),เงินได้ตามมาตรา 40(2)-(6) จ่ายให้บุคคลธรรมดาที่มิได้เป็นผู้อยู่ในประเทศไทย - มาตรา 50(2) (ภ.ง.ด.3)
|
||||
"Sec. 40(2)-(6) income excl. dividends to foreign companies not doing business in Thailand - Sec. 70, pre-DTA (P.N.D.54)",เงินได้ตามมาตรา 40(2)-(6) ยกเว้นเงินปันผล จ่ายให้บริษัทต่างประเทศที่มิได้ประกอบกิจการในประเทศไทย - มาตรา 70 ก่อนใช้อนุสัญญาภาษีซ้อน (ภ.ง.ด.54)
|
||||
"Dividends to foreign companies not doing business in Thailand - Sec. 70, pre-DTA (P.N.D.54)",เงินปันผลจ่ายให้บริษัทต่างประเทศที่มิได้ประกอบกิจการในประเทศไทย - มาตรา 70 ก่อนใช้อนุสัญญาภาษีซ้อน (ภ.ง.ด.54)
|
||||
Sales Invoice,ใบแจ้งหนี้
|
||||
Sales Order,ใบสั่งขาย
|
||||
Posting Date,วันที่
|
||||
Payment Due Date,วันครบกำหนดชำระ
|
||||
Contact Person,ผู้ติดต่อ
|
||||
Mobile No,โทรศัพท์มือถือ
|
||||
Contact Email,อีเมล
|
||||
Description,รายละเอียด
|
||||
Rate,ราคาต่อหน่วย
|
||||
Amount,จำนวนเงิน
|
||||
Total,รวม
|
||||
Total (Without Tax),รวมก่อนภาษี
|
||||
Net Total,ยอดรวมสุทธิ
|
||||
Total Taxes and Charges,รวมภาษีและค่าธรรมเนียม
|
||||
Grand Total,ยอดรวมทั้งสิ้น
|
||||
Rounded Total,ยอดรวมปัดเศษ
|
||||
Terms and Conditions Details,รายละเอียดข้อตกลงและเงื่อนไข
|
||||
Page {0} of {1},หน้า {0} จาก {1}
|
||||
|
@@ -1,30 +1,6 @@
|
||||
import frappe
|
||||
import frappe.utils
|
||||
from erpnext import get_default_company
|
||||
from frappe.contacts.doctype.address.address import get_default_address, render_address
|
||||
from num2words import num2words
|
||||
|
||||
|
||||
def money_in_words(amount, currency):
|
||||
"""Amount in words for the active language.
|
||||
|
||||
frappe.utils.money_in_words renders "<currency> <words> only." in every
|
||||
language; Thai documents write "<words>บาทถ้วน" or "<words>บาท<words>สตางค์".
|
||||
Currencies num2words cannot spell in Thai keep frappe's wording.
|
||||
"""
|
||||
if frappe.local.lang == "th":
|
||||
try:
|
||||
return num2words(amount, lang="th", to="currency", currency=currency)
|
||||
except NotImplementedError:
|
||||
pass
|
||||
return frappe.utils.money_in_words(amount, currency)
|
||||
|
||||
|
||||
def get_in_words(doc):
|
||||
"""`in_words` for print formats: re-derived in the print language instead
|
||||
of the language of whoever saved the document."""
|
||||
amount = abs(doc.grand_total if doc.is_rounded_total_disabled() else doc.rounded_total)
|
||||
return money_in_words(amount, doc.currency)
|
||||
|
||||
|
||||
def get_letter_head_company(doc=None):
|
||||
@@ -53,28 +29,6 @@ def get_letter_head_company(doc=None):
|
||||
)
|
||||
|
||||
|
||||
def get_company_bank_account(company=None):
|
||||
"""Default company Bank Account for print formats.
|
||||
|
||||
Returns the enabled Bank Account flagged `Is Company Account` and
|
||||
`Is Default Account` for `company`, or None when there is none.
|
||||
"""
|
||||
if not company:
|
||||
return None
|
||||
|
||||
account = frappe.db.get_value(
|
||||
"Bank Account",
|
||||
{"company": company, "is_company_account": 1, "is_default": 1, "disabled": 0},
|
||||
["account_name", "bank", "bank_account_no", "iban", "branch_code"],
|
||||
as_dict=True,
|
||||
)
|
||||
if not account:
|
||||
return None
|
||||
|
||||
account.swift_number = frappe.db.get_value("Bank", account.bank, "swift_number")
|
||||
return account
|
||||
|
||||
|
||||
def stash_letter_head_source(doc, method=None):
|
||||
"""Fixture import re-inserts the Letter Head; remember the fixture's `source`."""
|
||||
doc.flags.fixture_source = doc.source
|
||||
|
||||
Reference in New Issue
Block a user