| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 433 |
| Technical Name |
l10n_th_einvoice_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 433 |
| Technical Name |
l10n_th_einvoice_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Thailand e-Tax Invoice for Odoo
Build RD-compliant e-Tax Invoices & e-Receipts — document number, VAT 7%, RD XML — with the PromptPay Thai QR, directly from Odoo.
What It Does
Prepares Thai e-Tax documents per the Revenue Department (RD) / ETDA rules: tax invoice (T03), receipt (T01), credit note (T04) and debit note (T05) with a running document number, the 7%/0% VAT breakdown in baht, the seller/buyer TIN and branch, a UBL-style RD XML payload, and the PromptPay Thai QR (ITMX). Credit/debit notes reference the original invoice.
This is a document/format generator. It builds the XML payload and Thai QR inside Odoo. Applying the qualified digital signature (CA certificate or ETDA time stamp) and submitting to the Revenue Department — web upload at etax.rd.go.th, Host-to-Host, an RD-approved service provider, or the e-Tax Invoice by Email path for small businesses — remain yours to perform with your own credentials (BYOK). The module is not an RD-accredited service provider and does not sign or transmit on your behalf.
Screenshots
Key Features
RD Document Types
Tax invoice, receipt, credit and debit notes, with a running document number.
RD XML
UBL-style envelope (Header, Seller, Buyer, Lines, Summary) built from the invoice.
Thai QR (PromptPay)
EMVCo merchant QR (TLV + CRC-16/CCITT) from a mobile or national ID, static or dynamic.
VAT 7% / 0%
Per-rate base and tax subtotals in baht (satang-accurate).
Credit / Debit Notes
Reference the original tax invoice with a reason.
TIN Validation
The official 13-digit mod-11 check digit, with 5-digit branch codes.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise).
- Depends on Accounting (account). Payload/QR generation runs locally.
คำอธิบาย (ภาษาไทย)
โมดูลออก ใบกำกับภาษีอิเล็กทรอนิกส์และใบรับ (e-Tax Invoice & e-Receipt) ตามหลักเกณฑ์ของกรมสรรพากร: ใบกำกับภาษี (T03), ใบรับ (T01), ใบลดหนี้ (T04) และใบเพิ่มหนี้ (T05) พร้อมเลขที่เอกสารแบบรันนิ่ง, การแยกภาษีมูลค่าเพิ่ม 7%/0%, เลขประจำตัวผู้เสียภาษี (TIN) และรหัสสาขาของผู้ขาย/ผู้ซื้อ, ข้อมูล RD XML และคิวอาร์ พร้อมเพย์ (PromptPay) ใบลดหนี้/เพิ่มหนี้อ้างอิงใบกำกับภาษีต้นฉบับ ตรวจสอบ TIN ด้วยหลักตรวจสอบ mod-11 รองรับ Odoo 18 และ 19 พร้อมคำแปลภาษาอังกฤษและภาษาไทย
Support
Email: odoo@gencbaris.com
Author: Baris Genc — gencbaris.com/odoo_plugins
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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