Thailand Localization - VAT Reports
VAT Report is the report that display transactions of the selected Tax type in a specific date range (period).
Table of contents
To use this module, you need to:
- Go to Invoicing > Reporting > VAT Report.
- Select Tax, Period.
- Choose View or Export PDF or Export XLSX or Cancel.
- Start of the history
- Add Thai VAT Report
- Fix column swap in xlsx report
- Fix wrong query database to report
- Add test script
- Fix variable name in for loop
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
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.
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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