This module make sure that Expense will also comply with Tax Invoice concept of l10n_th_tax_invoice.
In case expense has VAT,
- Expense's Bill Reference and Date will be used as Tax Invoice Number and Tax Invoice Date
- Without Bill Reference, Post Journal Entry is not allowed
Important
This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status
Table of contents
Bugs are tracked on GitHub 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.
Do not contact contributors directly about support or help with technical issues.
- Ecosoft
- Kitti Upariphutthiphong. <[email protected]> (http://ecosoft.co.th)
- Saran Lim. <[email protected]>
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/l10n-thailand project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.