Thai Localization - Expense Tax Invoice
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
Table of contents
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Credits
Contributors
Kitti Upariphutthiphong. <kittiu@gmail.com> (http://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.
1 maintainer
Metadata
1 maintainer
Release files for odoo14-addon-l10n-th-expense-tax-invoice 14.0.1.0.1
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