Repository
odoo/odoo · module folder
Module version
2.0.3
Category
Accounting/Localizations/Account Charts
Folder size
0.1 MB
License
LGPL-3
Application
No
Auto-installable
Yes
Website
https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/vietnam.html
Last tracking update
2026-08-07 06:47:04
Authors
General Solutions
Maintainers
General Solutions
Committers
Odoo Translation Bot, Laurent Smet, Gorash, Miquel Raïch, william-andre, Habib (ayh), Louis Wicket (wil), Thomas Becquevort (thbe), Dylan Kiss (dyki), Jinane Maksoud, Nguyễn Đại Dương, Nicolas Viseur (vin), kcv-odoo, Harsh Shah, Claire (clbr), Hesham Saleh, Victor Miguel Armenta Carrillo, Logan Staelens, Smit Patel, AhmedElemary57, Krzysztof Magusiak (krma), bhra-odoo, Bhavik Darji, igbe, matd-odoo, jand-odoo
Odoo dependencies
Python dependencies
None
System dependencies
None
Required by
l10n_vn_edi_viettel
Description
This is the module to manage the accounting chart, bank information for Vietnam in Odoo.
========================================================================================

- This module applies to companies based in Vietnamese Accounting Standard (VAS)
  with Chart of account under Circular No. 200/2014/TT-BTC
- Add Vietnamese bank information (like name, bic ..) as announced and yearly updated by State Bank
  of Viet Nam (https://sbv.gov.vn/webcenter/portal/en/home/sbv/paytreasury/bankidno).
- Add VietQR feature for invoice

**Credits:**
    - General Solutions.
    - Trobz
    - Jean Nguyen - The Bean Family (https://github.com/anhjean/vietqr) for VietQR.

Code Analysis

Views touched (2)
XML IDNameModelTypeStatus
view_invoice_form_inherit_l10n_vn account.move.form.inherit.l10n.vn account.move form Inherits account.view_move_form
view_partner_bank_form_inherit_account res.partner.bank.form.inherit res.partner.bank form Inherits base.view_partner_bank_form
HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (3)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)
  • l10n_vn_e_invoice_number Char
    copy=False help='Electronic Invoicing number.' string='eInvoice Number'
Public methods (0)

No public methods.

New fields (1)
  • proxy_type Selection
    ondelete={'merchant_id': 'set default', 'payment_service': 'set default', 'atm_card': 'set default', 'bank_acc': 'set default'} selection_add=[('merchant_id', 'Merchant ID'), ('payment_service', 'Payment Service'), ('atm_card', 'ATM Card Number'), ('bank_acc', 'Bank Account')]
Public methods (0)

No public methods.

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