Key Features
- Issue S-Invoices from Odoo Invoices which are either in Open or Paid status
- Generate Exchange Version of the issued invoice and store it in Odoo for later download
- Generate Converted Version of the issued invoice and store it in Odoo for later download
- S-Invoice will be set as Paid automatically upon its corresponding Odoo invoice will be set as Paid
- S-Invoice will be reopen (from Paid) automatically upon its corresponding Odoo invoice will be reopened from Paid
- Cancel issued S-Invoices
- Automatically download Converted and Representation files of issued S-invoices
- Manage Odoo invoices based on S-Invoice status:
- Not Issued: Odoo invoices that have no corresponding S-Invoice issued
- Issued and not Paid: Odoo invoices that have corresponding S-Invoice issued but not set as paid
- Paid: Odoo invoices that have corresponding S-Invoice issued and paid
- Issued but Cancelled: Odoo invoices that have corresponding S-Invoice issued but cancelled already
- Easy to define and manage invoice series, invoice templates, invoices type according to the state rules.
- Invoice Serial can be set for company (in Accounting > Configuration > Settings) and Account Journal so that you will have
- Multi-company environment support for different invoice serials
- Multi-Serial support for the same company: you can issue invoices with different serials that you have registered with
S-Invoice and accepted by the state authority
- Invoice template can be set for companies (in Accounting > Configuration > Settings) and account journals so that you will have
- Multi-company environment support for different invoice templates
- Multi-Template support for the same company: you can issue invoices with different templates that you have registered with
S-Invoice and accepted by the state authority
- Invoice type can be set for companies (in Accounting > Configuration > Settings) and account journals so that you will have
- Multi-company environment support for different invoice types
- Multi-Type support for the same company: you can issue invoices with different types that you have registered with
S-Invoice and accepted by the state authority
- Support Odoo's deposit mechanism by issuing S-Invoice with adjustment line. For example,
- First invoice, consists of a single line for 10% as deposit
- Second invoice, consists of a single line for 20% as deposit
- Final invoice, consists of products/services lines and the negative line to compensate the previous deposit.
- Send Invoice now attaches S-Invoice instead of the default Odoo invoice template
- Customer Portal
- Customer can download the display version of S-Invoice in PDF format that is also embed an EU's Factur-X standard compliance attachment so that she/he can import into her/his own Odoo.
- Customer can print the display version of the S-Invoice
- Customer can download the zipped XML version of S-Invoice so that she or he can import it any software that support S-Invoice XML
- Support Sandbox mode for your testing before launching in production
- Smart enough to avoid you from issuing later invoice that have later date than the one of the earlier invoices that have
not been issued
- A large of smart and comprehensive messages that can help you on the context so that you can easily solve any issue with
the integration by on your own before request help from technicians
- Multilingual support for issuing to foreign customers according to the state rules: Invoice must be presented in Vietnamese
and may have another language additionally.
- This module only supports S-Invoice version 1. If you want to use version 2, please
install the viin_accounting_sinvoice_v2 module at no extra cost in url https://viindoo.com/vi/apps/app/13.0/viin_accounting_sinvoice_v2
Editions Supported
- Community Edition
- Enterprise Edition
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.
Thông báo bản quyền và chấp thuận nêu trên buộc phải được bao gồm trong tất cả các bản sao hoặc các phần quan trọng của Phần mềm.
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND,
EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF
MERCHANTABILITY,
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SHALL THE
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