Thai Localization - Government Expense
Project description
This module enhances the integration of Purchase Request and Expense, aimed to follow Thai Government regulations.
Table of contents
Configuration
To configure the Purchase Request to link with Expense, you need to go to the Purchase > Configuration > Purchase Type. Choose the type and change the ‘To Create’ setting to Expense.
Bug Tracker
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.
Credits
Contributors
-
Pimolnat Suntian <pimolnats@ecosoft.co.th>
Saran Lim. <saranl@ecosoft.co.th>
Maintainers
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.
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