| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1601 |
| Technical Name |
biz_einvoice_vnpt |
| License | OPL-1 |
| Website | https://bizapps.vn/ung-dung |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1601 |
| Technical Name |
biz_einvoice_vnpt |
| License | OPL-1 |
| Website | https://bizapps.vn/ung-dung |
CONNECT VNPT ELECTRONIC INVOICES
Configuring the connection between VNPT's electronic invoices and Odoo :
- Module E-invoice VNPT > configuration > E-invoice configuration :
Configuring the connection of the SmartCA account with the Odoo system:
- Module E-Invoice VNPT > Configuration > SmartCA Management:
Issue an invoice to the VNPT electronic invoice based on the Odoo invoice:
- Access the menu Accounting > Customers > Invoices:
- Click "Create e-invoice" to generate a draft invoice for future submission to VNPT.
Continue to review or adjust the details of the draft invoice just created, and when ready:
Click "Release" to issue the invoice.
After a successful issuance, the Odoo system will store the information received from VNPT's electronic invoice system.
Perform the download of the invoice file and submit a request for electronic invoice signing using SmartCA:
Click the "Download Invoice File" function, and the system will return the invoice file from the VNPT system.
When an invoice file is available, the "Digital Signatures" function is also displayed.
Click the "Digital Signatures" function, and the screen will display a SmartCA configuration pop-up as follows:
Upon successfully signing the digital signature with SmartCA, continue by clicking the "Get Signing Status"
After issuing an electronic invoice to VNPT, Odoo allows for the cancellation of the electronic invoice, adjustment of the electronic invoice, or replacement of the electronic invoice:
- Cancel electronic invoice
When the user selects the "Cancel" function on the electronic invoice, the status bar will change to "Cancel".
- Adjust the electronic invoice.
When you click the "Adjust" function, the system will generate an adjusted electronic invoice (with the status "Draft" and the electronic invoice status "Invoice Adjusted"). For the adjusted electronic invoice, the system will also process the necessary adjustments and perform "Confirmation." At this point, the status bar will change to “Adjusted HĐĐT”.
- Replace the electronic invoice.
When you click on this function, the system will create a new replacement electronic invoice. The status of the replacement invoice will be in "Draft" status, and the electronic invoice status will be "Replaced HĐĐT"
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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