ecosoft-odoo · Saran440 · Oct 8, 2023 · Oct 8, 2023 · Oct 9, 2023 · Oct 9, 2023
diff --git a/frappe_etax_service/README.rst b/frappe_etax_service/README.rst
@@ -0,0 +1,105 @@
+================================
+Connector to Frappe eTax service
+================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:5e8996257681633fff822829608ef5b6b6d90d930302fc77362e0b13c90365a8
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-ecosoft--odoo%2Fecosoft--addons-lightgray.png?logo=github
+    :target: https://github.com/ecosoft-odoo/ecosoft-addons/tree/18.0/frappe_etax_service
+    :alt: ecosoft-odoo/ecosoft-addons
+
+|badge1| |badge2| |badge3|
+
+This module provide a feature to integrate with Frappe e-Tax Service. It will send the tax invoice to Frappe server and get the signed e-Tax invoice back.
+
+#. At Vendor Bill, after posted vendor bill with tax, Etax invoice button will display on screen.
+#. Then click Etax Invoice buttton
+#. Check e-Tax status on e-Tax Info tab if status is success frappe server will return the signed e-Tax invoice attachment as pdf file and xml file back to odoo.
+#. You can download the signed e-Tax invoice from the attachment.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Set up Frappe Server URL and Frappe Auth Token
+
+#. Go to menu > Invoicing > Configurations > Settings
+#. On title Ecosoft e-Tax Services set up Frappe Server URL and Frappe Auth Token
+
+Note:
+Frappe Server URL is the URL of the Frappe server where the e-Tax Service is installed. Frappe Auth Token is the token generated from the Frappe server.
+Contract to the provider of the e-Tax Service for the Frappe Server URL and Frappe Auth Token.
+
+
+Configurations Form template
+
+#. Go to menu > Invoicing > Configurations > Etax Service > Doctype Code
+#. Form name is name of odoo/frappe form, you need to use the same name as in odoo/frappe
+#. Doctype code: This is the code with send to Frappe server which represent variant of tax invoice following:
+    * 388: ใบกำกับภาษี
+    * T02: ใบแจ้งหนี้/ใบกำกับภาษี
+    * T03: ใบเสร็จรับเงิน/ใบกำกับภาษี
+    * T04: ใบส่งของ/ใบกำกับภาษี
+    * T05: ใบกำกับภาษีอย่างย่อ
+    * T01: ใบรับ (ใบเสร็จรับเงิน)
+    * 80: ใบเพิ่มหนี้
+    * 81: ใบลดหนี้
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/ecosoft-odoo/ecosoft-addons/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/ecosoft-odoo/ecosoft-addons/issues/new?body=module:%20frappe_etax_service%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Kitti U.
+* Ecosoft
+
+Contributors
+~~~~~~~~~~~~
+
+* `Ecosoft <http://ecosoft.co.th>`__:
+
+  * Kitti U. <[email protected]>
+  * Saran Lim. <[email protected]>
+  * Theerayut A. <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+.. |maintainer-Saran440| image:: https://github.com/Saran440.png?size=40px
+    :target: https://github.com/Saran440
+    :alt: Saran440
+
+Current maintainer:
+
+|maintainer-Saran440| 
+
+This module is part of the `ecosoft-odoo/ecosoft-addons <https://github.com/ecosoft-odoo/ecosoft-addons/tree/18.0/frappe_etax_service>`_ project on GitHub.
+
+You are welcome to contribute.
diff --git a/frappe_etax_service/__init__.py b/frappe_etax_service/__init__.py
@@ -0,0 +1,3 @@
+from . import models
+from . import inet
+from . import wizards
diff --git a/frappe_etax_service/__manifest__.py b/frappe_etax_service/__manifest__.py
@@ -0,0 +1,32 @@
+# Copyright 2023 Ecosoft
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+{
+    "name": "Connector to Frappe eTax service",
+    "version": "18.0.1.0.0",
+    "author": "Kitti U., Ecosoft",
+    "license": "AGPL-3",
+    "website": "https://github.com/ecosoft-odoo/ecosoft-addons",
+    "depends": [
+        "account",
+        "account_debit_note",
+        "l10n_th_account_tax",
+        "l10n_th_partner",
+    ],
+    "data": [
+        "security/ir.model.access.csv",
+        "data/purpose_code_data.xml",
+        "data/cron.xml",
+        "data/server_action.xml",
+        "wizards/wizard_select_etax_doctype_view.xml",
+        "wizards/account_move_reversal_view.xml",
+        "wizards/account_debit_note_view.xml",
+        "wizards/wizard_select_replacement_purpose.xml",
+        "views/account_move_views.xml",
+        "views/account_payment_views.xml",
+        "views/res_config_settings.xml",
+        "views/purpose_code_views.xml",
+        "views/doctype_views.xml",
+    ],
+    "installable": True,
+    "maintainers": ["Saran440"],
+}
diff --git a/frappe_etax_service/data/cron.xml b/frappe_etax_service/data/cron.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="ir_cron_run_update_processing_document" model="ir.cron">
+        <field name="name">INET ETax Run Update Processing Document</field>
+        <field name="interval_number">1</field>
+        <field name="interval_type">minutes</field>
+        <field name="model_id" ref="account.model_account_move" />
+        <field name="code">model.run_update_processing_document()</field>
+        <field name="state">code</field>
+    </record>
+    <record id="ir_cron_run_sign_etax" model="ir.cron">
+        <field name="name">INET ETax Run Sign ETax</field>
+        <field name="interval_number">1</field>
+        <field name="interval_type">minutes</field>
+        <field name="model_id" ref="account.model_account_move" />
+        <field name="code">model.run_sign_etax()</field>
+        <field name="state">code</field>
+    </record>
+</odoo>
diff --git a/frappe_etax_service/data/purpose_code_data.xml b/frappe_etax_service/data/purpose_code_data.xml
@@ -0,0 +1,92 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="purpose_code_01" model="purpose.code">
+        <field name="name">ชื่อผิด</field>
+        <field name="code">TIVC01</field>
+        <field name="type_replacement">is_tax_invoice</field>
+    </record>
+    <record id="purpose_code_02" model="purpose.code">
+        <field name="name">ที่อยู่ผิด</field>
+        <field name="code">TIVC02</field>
+        <field name="type_replacement">is_tax_invoice</field>
+    </record>
+    <record id="purpose_code_03" model="purpose.code">
+        <field name="name">อื่นๆ ระบุ</field>
+        <field name="code">TIVC99</field>
+        <field name="type_replacement">is_tax_invoice</field>
+    </record>
+    <record id="purpose_code_04" model="purpose.code">
+        <field name="name">มีการเพิ่มราคาสินค้า</field>
+        <field name="code">DBNG01</field>
+        <field name="type_replacement">is_debit_note</field>
+    </record>
+    <record id="purpose_code_05" model="purpose.code">
+        <field name="name">คำนวณราคาสินค้า ผิดพลาดต่ำกว่าที่เป็นจริง</field>
+        <field name="code">DBNG02</field>
+        <field name="type_replacement">is_debit_note</field>
+    </record>
+    <record id="purpose_code_06" model="purpose.code">
+        <field name="name">เหตุอื่น (ระบุสาเหตุ)</field>
+        <field name="code">DBNG99</field>
+        <field name="type_replacement">is_debit_note</field>
+    </record>
+    <record id="purpose_code_07" model="purpose.code">
+        <field name="name">ลดราคาสินค้าที่ขาย</field>
+        <field name="code">CDNG01</field>
+        <field name="type_replacement">is_credit_note</field>
+    </record>
+    <record id="purpose_code_08" model="purpose.code">
+        <field name="name">สินค้าชำรุดเสียหาย</field>
+        <field name="code">CDNG02</field>
+        <field name="type_replacement">is_credit_note</field>
+    </record>
+    <record id="purpose_code_09" model="purpose.code">
+        <field name="name">สินค้าขาดจำนวนตามที่ตกลงซื้อขาย</field>
+        <field name="code">CDNG03</field>
+        <field name="type_replacement">is_credit_note</field>
+    </record>
+    <record id="purpose_code_10" model="purpose.code">
+        <field name="name">คำนวณราคาสินค้าผิดพลาดสูงกว่าที่เป็นจริง</field>
+        <field name="code">CDNG04</field>
+        <field name="type_replacement">is_credit_note</field>
+    </record>
+    <record id="purpose_code_11" model="purpose.code">
+        <field name="name">รับคืนสินค้า</field>
+        <field name="code">CDNG05</field>
+        <field name="type_replacement">is_credit_note</field>
+    </record>
+    <record id="purpose_code_12" model="purpose.code">
+        <field name="name">เหตุอื่น (ระบุสาเหตุ)</field>
+        <field name="code">CDNG99</field>
+        <field name="type_replacement">is_credit_note</field>
+    </record>
+    <record id="purpose_code_13" model="purpose.code">
+        <field name="name">ชื่อผิด</field>
+        <field name="code">RCTC01</field>
+        <field name="type_replacement">is_receipt</field>
+    </record>
+    <record id="purpose_code_14" model="purpose.code">
+        <field name="name">ที่อยู่ผิด</field>
+        <field name="code">RCTC02</field>
+        <field name="type_replacement">is_receipt</field>
+    </record>
+    <record id="purpose_code_15" model="purpose.code">
+        <field
+            name="name"
+        >รับคืนสินค้า / ยกเลิกบริการ ทั้งจำนวน (ระบุจำนวนเงิน) บาท</field>
+        <field name="code">RCTC03</field>
+        <field name="type_replacement">is_receipt</field>
+    </record>
+    <record id="purpose_code_16" model="purpose.code">
+        <field
+            name="name"
+        >รับคืนสินค้า / ยกเลิกบริการ บางจำนวน (ระบุจำนวนเงิน) บาท</field>
+        <field name="code">RCTC04</field>
+        <field name="type_replacement">is_receipt</field>
+    </record>
+    <record id="purpose_code_17" model="purpose.code">
+        <field name="name">เหตุอื่นๆ (ระบุสาเหตุ)</field>
+        <field name="code">RCTC99</field>
+        <field name="type_replacement">is_receipt</field>
+    </record>
+</odoo>
diff --git a/frappe_etax_service/data/server_action.xml b/frappe_etax_service/data/server_action.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="action_create_replacement" model="ir.actions.server">
+        <field name="name">Update Tax Invoice number</field>
+        <field name="model_id" ref="account.model_account_payment" />
+        <field name="state">code</field>
+        <field name="code">
+if record.tax_invoice_ids:
+    if not record.tax_invoice_ids.mapped('tax_invoice_number'):
+        record.tax_invoice_ids.write({
+            'tax_invoice_number': record.name,
+            'tax_invoice_date': record.date
+        })
+        </field>
+    </record>
+</odoo>