APPS
VN-Invoice 15.0

VN-Invoice

by T.V.T Marine Automation (aka TVTMA) Viindoo

4.9

$ 238.51 $ 238.51

v 15.0 1

Live Demo Demo Video

Lines of Code	1156
Technical name	l10n_vn_viin_accounting_vninvoice
License	OPL-1
Website	https://viindoo.com/apps/app/15.0/l10n_vn_viin_accounting_vninvoice
Read description for	v 16.0
Required Apps	Discuss (mail) Invoicing (account)
Included Dependencies	E-Invoice common Number to Vietnamese Words Viindoo Base Vietnam Chart of Accounts - Circular 200 and 133 Legal Invoice Number Tax Is VAT Reversed Invoice Line Accounting Customization
Extensions	Accounting VN-invoice Summary

Description
Documentation
License

Demo video: VN-Invoice

Key Features

Integrate with VN-Invoice to issue VN-Invoice from the invoice created from the accounting software.
Generate Representation Version (PDF, XML) of the issued invoice and store it for later download.
Generate Converted Version of the issued invoice and store it for later download.
Cancel issued VN-Invoices.
Automatically download Converted and Representation files of issued VN-Invoices.
Manage invoices based on VN-Invoice status:
- Not Issued: invoices that have no corresponding VN-Invoice issued;
- Issued and not Paid: invoices that have corresponding VN-Invoice issued but not set as paid;
- Paid: invoices that have corresponding VN-Invoice issued and paid;
- Issued but Canceled: invoices that have corresponding VN-Invoice issued but canceled already.
Easy to define and manage invoice series, invoice templates, invoices type according to the government rules.
Invoice serial can be set for companies (in Accounting > Configuration > Settings) and account journals:
- Support multi-company environment for different invoice serials;
- Support multiple invoicing serials for the same company: you can issue invoices with different serials that you have registered with VN-Invoice and accepted by the government authority.
Invoice template can be set for companies (in Accounting > Configuration > Settings) and account journals:
- Support multi-company environment for different invoice template;
- Support multiple invoicing templates for the same company: you can issue invoices with different template that you have registered with VN-Invoice and accepted by the government authority.
Invoice type can be set for companies (in Accounting > Configuration > Settings) and account journals:
- Support multi-company environment for different invoice types;
- Support multiple invoicing types for the same company: you can issue invoices with different types that you have registered with VN-Invoice and accepted by the government authority.
Send Invoice and attache VN-Invoice instead of the default invoice template.
Customer Portal:
- Customers can download a display version of VN-Invoice in PDF format with a file that complies with the EU's Factur-X standard, which they can import into their own system;
- Customer can print the display version of the VN-Invoice;
- Customers can download an XML version of VN-Invoice so they can import any software that supports VN-Invoice XML.
Support Sandbox mode for your testing before launching in production.
Issuing invoices in chronological order: when you issue a VN-Invoice, the software will automatically search for invoices that have been entered before the date of the current invoice but have not yet been issued VN-Invoices and request you to issue that VN-Invoice first.
Provide support instruction at every step you take. This makes it easier for you to resolve issues before reaching out to tech-support.
Support multilingual for issuing to foreign customers according to the government rules: invoice must be presented in Vietnamese and may have another language additionally.

Editions Supported

Community Edition
Enterprise Edition

Installation

Navigate to Apps.
Search with keyword l10n_vn_viin_accounting_vninvoice.
Press Install.

Instruction

Instruction video: VN-Invoice

Declare the integration information

You can declare E-invoice information by navigating to Accounting > Configuration > E-Invoice.

Issue E-invoice

Follow the steps below to issue an e-invoice.

Issue VN-Invoice:

Sign VN-Invoice:

Download the Display/Converted E-Invoice:

Reconciling after payment: after the invoice is reconciled, the software will display:
- Paid customer invoice in the system,
- Paid E-Invoice Status, in accordance with the VN-Invoice on the VNPT system.

Send E-Invoice to the customer:

Issued Vn-Invoice cancelation in Viindoo

In case the VN-Invoice has been issued and errors are detected, you can cancel the issued VN-Invoice right on the Viindoo Accounting software:

After canceling, the system will display the:

Customer invoice with the Cancelled status;
E-Invoice with the Issued but Cancelled status, in accordance with the VN-Invoice on the VNPT system.

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, 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.