| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 428 |
| Technical Name |
l10n_vn_einvoice_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 428 |
| Technical Name |
l10n_vn_einvoice_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
Vietnam E-Invoice for Odoo
Build GDT-compliant electronic invoices — mẫu số / ký hiệu / số, TKHDon XML and the NAPAS VietQR payment code — directly from Odoo.
What It Does
Prepares Vietnamese e-invoices per Decree 123/2020/ND-CP and Circular 78/2021: the invoice designation (template mẫu số, symbol ký hiệu with year/code, sequential số), the per-rate VAT breakdown (0%, 5%, 8%, 10%), the GDT TKHDon XML payload, and the NAPAS VietQR string. Supports original, replacement and adjustment invoices.
Screenshots
Key Features
Invoice Designation
mẫu số, ký hiệu (with the [C|K] authority flag, year and management code) and an 8-digit số from an Odoo sequence.
TKHDon XML
Canonical GDT XML envelope (HDon › DLHDon › TTChung / NDHDon › NBan, NMua, DSHHDVu, TToan), built from the invoice.
VietQR
NAPAS / EMVCo merchant-presented QR (TLV + CRC-16/CCITT), static or dynamic with amount, transfer-to-account (QRIBFTTA).
VAT Breakdown
Per-rate subtotals for 0/5/8/10% with net, VAT and gross totals in đồng.
Invoice Nature
Original, replacement and adjustment invoices, referencing the prior designation.
MST Validation
10- and 13-digit tax-code format validation on company and partners.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise).
- Depends on Accounting (account). Payload/QR generation runs locally; no external service required.
Mô tả (Tiếng Việt)
Mô-đun lập hoá đơn điện tử theo Nghị định 123/2020/NĐ-CP và Thông tư 78/2021/TT-BTC: ký hiệu mẫu số, ký hiệu hoá đơn (kèm năm và mã), số hoá đơn tuần tự; bảng kê thuế GTGT theo từng thuế suất (0%, 5%, 8%, 10%); dữ liệu TKHDon XML của Tổng cục Thuế và mã thanh toán VietQR (NAPAS). Hỗ trợ hoá đơn gốc, thay thế và điều chỉnh; kiểm tra định dạng MST 10/13 chữ số. Tương thích Odoo 18 và 19, có bản dịch tiếng Anh và tiếng Việt.
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.
Please log in to comment on this module