| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/19.0/l10n_vn_edi_viettel |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Localizations/EDI |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo S.A. |
| MAINTAINERS | |
| MAINTAINERS | Odoo S.A. |
| COMMITTERS | |
| COMMITTERS | Odoo Translation Bot, Xavier Morel, Laurent Smet, Julien Castiaux, Gorash, Miquel Raïch, luvi, Roy Le, jbw-odoo, Maximilien (malb), Ali Alfie (alal), Dylan Kiss (dyki), Nguyễn Đại Dương, Nicolas Viseur (vin), reka-odoo, Tran Thanh Phuc, Claire (clbr), Antoine Dupuis, Vincent Sevestre, Krzysztof Magusiak (krma), hisi-odoo, daiduongnguyen-odoo, jand-odoo, shzi-odoo |
| WEBSITE | |
| WEBSITE | https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/vietnam.html |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 01:51:44 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - l10n_vn - account_qr_code_emv - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - http_routing - auth_signup - digest - resource - base_iban |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Vietnam - E-invoicing
=====================
Using SInvoice by Viettel
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
l10n_vn_edi_cancellation_form |
l10n_vn_edi_viettel.cancellation.form | l10n_vn_edi_viettel.cancellation | form | New |
res_config_settings_view_form_inherit_l10n_vn_edi |
res.config.settings.form.inherit.l10n_vn_edi | res.config.settings | xpath | Inherits account.res_config_settings_view_form |
res_partner_view_from_inherit_l10n_vn_edi |
res.partner.form.inherit.l10n_vn_edi | res.partner | group | Inherits account.view_partner_property_form |
view_account_invoice_filter_inherit_l10n_vn_edi |
account.invoice.select.inherit.l10n_vn_edi | account.move | filter | Inherits account.view_account_invoice_filter |
view_account_move_reversal_inherit_l10n_vn_edi |
account.move.reversal.form.inherit.l10n_vn_edi | account.move.reversal | xpath | Inherits account.view_account_move_reversal |
view_invoice_form_inherit_l10n_vn_edi |
account.move.form.inherit.l10n_vn_edi | account.move | xpath | Inherits account.view_move_form |
view_invoice_tree_inherit_l10n_vn_edi |
account.invoice.list.inherit.l10n_vn_edi | account.move | field | Inherits account.view_invoice_tree |
l10n_vn_edi_adjustment_type
Selection
copy=False
selection=[('1', 'Money adjustment'), ('2', 'Information adjustment')]
string='Adjustment type'
l10n_vn_edi_agreement_document_date
Datetime
copy=False
string='Agreement Date'
l10n_vn_edi_agreement_document_name
Char
copy=False
string='Agreement Name'
l10n_vn_edi_invoice_number
Char
copy=False
help='Invoice Number as appearing on SInvoice.'
readonly=True
string='SInvoice Number'
l10n_vn_edi_invoice_state
Selection
compute='_compute_l10n_vn_edi_invoice_state'
copy=False
readonly=False
selection=[('ready_to_send', 'Ready to send'), ('sent', 'Sent'), ('payment_state_to_update', 'Payment status to update'), ('canceled', 'Canceled'), ('adjusted', 'Adjusted'), ('replaced', 'Replaced')]
store=True
string='Sinvoice Status'
l10n_vn_edi_invoice_symbol
Many2one → l10n_vn_edi_viettel.sinvoice.symbol
comodel_name='l10n_vn_edi_viettel.sinvoice.symbol'
compute='_compute_l10n_vn_edi_invoice_symbol'
readonly=False
store=True
string='Invoice Symbol'
l10n_vn_edi_invoice_transaction_id
Char
copy=False
export_string_translation=False
help='Technical field to store the transaction ID if needed'
string='SInvoice Transaction ID'
l10n_vn_edi_issue_date
Datetime
copy=False
help='Date of issue of the invoice on the e-invoicing system.'
readonly=True
string='Issue Date'
l10n_vn_edi_replacement_origin_id
Many2one → account.move
check_company=True
comodel_name='account.move'
copy=False
export_string_translation=False
readonly=True
string='Replacement of'
l10n_vn_edi_reservation_code
Char
copy=False
help='Secret code that can be used by a customer to lookup an invoice on SInvoice.'
readonly=True
string='Secret Code'
l10n_vn_edi_reversed_entry_invoice_number
Char
export_string_translation=False
related='reversed_entry_id.l10n_vn_edi_invoice_number'
string='Revered Entry SInvoice Number'
l10n_vn_edi_sinvoice_file
Binary
copy=False
export_string_translation=False
readonly=True
string='SInvoice json File'
l10n_vn_edi_sinvoice_file_id
Many2one → ir.attachment
comodel_name='ir.attachment'
compute=<expr>
copy=False
depends=['l10n_vn_edi_sinvoice_file']
export_string_translation=False
readonly=True
l10n_vn_edi_sinvoice_pdf_file
Binary
copy=False
export_string_translation=False
readonly=True
string='SInvoice pdf File'
l10n_vn_edi_sinvoice_pdf_file_id
Many2one → ir.attachment
comodel_name='ir.attachment'
compute=<expr>
copy=False
depends=['l10n_vn_edi_sinvoice_pdf_file']
export_string_translation=False
readonly=True
l10n_vn_edi_sinvoice_xml_file
Binary
copy=False
export_string_translation=False
readonly=True
string='SInvoice xml File'
l10n_vn_edi_sinvoice_xml_file_id
Many2one → ir.attachment
comodel_name='ir.attachment'
compute=<expr>
copy=False
depends=['l10n_vn_edi_sinvoice_xml_file']
export_string_translation=False
readonly=True
action_l10n_vn_edi_update_payment_status(self)
button_draft(self)
button_request_cancel(self)
l10n_vn_edi_adjustment_type
Selection
default='1'
required=True
selection=[('1', 'Money adjustment'), ('2', 'Information adjustment')]
string='Adjustment type'
l10n_vn_edi_agreement_document_date
Datetime
string='Agreement Date'
l10n_vn_edi_agreement_document_name
Char
string='Agreement Name'
reverse_moves(self, is_modify=False)
No new fields.
Public methods (0)No public methods.
agreement_document_date
Datetime
string='Agreement Date'
agreement_document_name
Char
string='Agreement Name'
invoice_id
Many2one → account.move
comodel_name='account.move'
string='Invoice to cancel'
reason
Char
required=True
string='Reason'
button_request_cancel(self)
invoice_template_id
Many2one → l10n_vn_edi_viettel.sinvoice.template
comodel_name='l10n_vn_edi_viettel.sinvoice.template'
index=True
required=True
name
Char
required=True
string='Symbol'
No public methods.
invoice_symbols_ids
One2many → l10n_vn_edi_viettel.sinvoice.symbol
comodel_name='l10n_vn_edi_viettel.sinvoice.symbol'
inverse_name='invoice_template_id'
name
Char
required=True
string='Template Code'
template_invoice_type
Selection
required=True
selection=[('1', '1 - Value-added invoice'), ('2', '2 - Sales invoice'), ('3', '3 - Public assets sales'), ('4', '4 - National reserve sales'), ('5', '5 - Invoice for national reserve sales'), ('6', '6 - Warehouse release note')]
No public methods.
l10n_vn_edi_password
Char
groups='base.group_system'
string='Sinvoice Password'
l10n_vn_edi_token
Char
groups='base.group_system'
readonly=True
string='Sinvoice Access Token'
l10n_vn_edi_token_expiry
Datetime
groups='base.group_system'
readonly=True
string='Sinvoice Access Token Expiration Date'
l10n_vn_edi_username
Char
groups='base.group_system'
string='SInvoice Username'
No public methods.
l10n_vn_edi_default_symbol
Many2one → l10n_vn_edi_viettel.sinvoice.symbol
comodel_name='l10n_vn_edi_viettel.sinvoice.symbol'
compute='_compute_l10n_vn_edi_default_symbol'
groups='base.group_system'
help='This is the symbol that will be used on partners that do not have a specific symbol on them.'
inverse='_inverse_l10n_vn_edi_default_symbol'
string='Default Symbol'
l10n_vn_edi_password
Char
readonly=False
related='company_id.l10n_vn_edi_password'
l10n_vn_edi_username
Char
readonly=False
related='company_id.l10n_vn_edi_username'
No public methods.
invoice_edi_format
Selection
selection_add=[('vn_sinvoice', 'Vietnam (SInvoice)')]
l10n_vn_edi_symbol
Many2one → l10n_vn_edi_viettel.sinvoice.symbol
comodel_name='l10n_vn_edi_viettel.sinvoice.symbol'
company_dependent=True
copy=False
help='If set, this symbol will be used as the default symbol for all invoices of this customer.'
string='Default Symbol'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/18.0/l10n_vn_edi_viettel |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Localizations/EDI |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Odoo Translation Bot, Laurent Smet, Jairo Llopis, Gorash, Miquel Raïch, Ali Alfie (alal), Claire Bretton (clbr), Dylan Kiss (dyki), Chong Wang (cwg), Nguyễn Đại Dương, Nicolas Viseur (vin), reka-odoo, Tran Thanh Phuc, Claire (clbr), Vincent Sevestre, hisi-odoo, daiduongnguyen-odoo, jand-odoo, shzi-odoo |
| WEBSITE | |
| WEBSITE | https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/vietnam.html |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 01:25:57 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - l10n_vn - account_qr_code_emv - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Vietnam - E-invoicing
=====================
Using SInvoice by Viettel
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
l10n_vn_edi_cancellation_form |
l10n_vn_edi_viettel.cancellation.form | l10n_vn_edi_viettel.cancellation | form | New |
res_config_settings_view_form_inherit_l10n_vn_edi |
res.config.settings.form.inherit.l10n_vn_edi | res.config.settings | xpath | Inherits account.res_config_settings_view_form |
res_partner_view_from_inherit_l10n_vn_edi |
res.partner.form.inherit.l10n_vn_edi | res.partner | group | Inherits account.view_partner_property_form |
view_account_invoice_filter_inherit_l10n_vn_edi |
account.invoice.select.inherit.l10n_vn_edi | account.move | filter | Inherits account.view_account_invoice_filter |
view_account_move_reversal_inherit_l10n_vn_edi |
account.move.reversal.form.inherit.l10n_vn_edi | account.move.reversal | xpath | Inherits account.view_account_move_reversal |
view_invoice_form_inherit_l10n_vn_edi |
account.move.form.inherit.l10n_vn_edi | account.move | xpath | Inherits account.view_move_form |
view_invoice_tree_inherit_l10n_vn_edi |
account.invoice.list.inherit.l10n_vn_edi | account.move | field | Inherits account.view_invoice_tree |
l10n_vn_edi_adjustment_type
Selection
copy=False
selection=[('1', 'Money adjustment'), ('2', 'Information adjustment')]
string='Adjustment type'
l10n_vn_edi_agreement_document_date
Datetime
copy=False
string='Agreement Date'
l10n_vn_edi_agreement_document_name
Char
copy=False
string='Agreement Name'
l10n_vn_edi_invoice_number
Char
copy=False
help='Invoice Number as appearing on SInvoice.'
readonly=True
string='SInvoice Number'
l10n_vn_edi_invoice_state
Selection
compute='_compute_l10n_vn_edi_invoice_state'
copy=False
readonly=False
selection=[('ready_to_send', 'Ready to send'), ('sent', 'Sent'), ('payment_state_to_update', 'Payment status to update'), ('canceled', 'Canceled'), ('adjusted', 'Adjusted'), ('replaced', 'Replaced')]
store=True
string='Sinvoice Status'
l10n_vn_edi_invoice_symbol
Many2one → l10n_vn_edi_viettel.sinvoice.symbol
comodel_name='l10n_vn_edi_viettel.sinvoice.symbol'
compute='_compute_l10n_vn_edi_invoice_symbol'
readonly=False
store=True
string='Invoice Symbol'
l10n_vn_edi_invoice_transaction_id
Char
copy=False
export_string_translation=False
help='Technical field to store the transaction ID if needed'
string='SInvoice Transaction ID'
l10n_vn_edi_issue_date
Datetime
copy=False
help='Date of issue of the invoice on the e-invoicing system.'
readonly=True
string='Issue Date'
l10n_vn_edi_replacement_origin_id
Many2one → account.move
check_company=True
comodel_name='account.move'
copy=False
export_string_translation=False
readonly=True
string='Replacement of'
l10n_vn_edi_reservation_code
Char
copy=False
help='Secret code that can be used by a customer to lookup an invoice on SInvoice.'
readonly=True
string='Secret Code'
l10n_vn_edi_reversed_entry_invoice_number
Char
export_string_translation=False
related='reversed_entry_id.l10n_vn_edi_invoice_number'
string='Revered Entry SInvoice Number'
l10n_vn_edi_sinvoice_file
Binary
copy=False
export_string_translation=False
readonly=True
string='SInvoice json File'
l10n_vn_edi_sinvoice_file_id
Many2one → ir.attachment
comodel_name='ir.attachment'
compute=<expr>
copy=False
depends=['l10n_vn_edi_sinvoice_file']
export_string_translation=False
readonly=True
l10n_vn_edi_sinvoice_pdf_file
Binary
copy=False
export_string_translation=False
readonly=True
string='SInvoice pdf File'
l10n_vn_edi_sinvoice_pdf_file_id
Many2one → ir.attachment
comodel_name='ir.attachment'
compute=<expr>
copy=False
depends=['l10n_vn_edi_sinvoice_pdf_file']
export_string_translation=False
readonly=True
l10n_vn_edi_sinvoice_xml_file
Binary
copy=False
export_string_translation=False
readonly=True
string='SInvoice xml File'
l10n_vn_edi_sinvoice_xml_file_id
Many2one → ir.attachment
comodel_name='ir.attachment'
compute=<expr>
copy=False
depends=['l10n_vn_edi_sinvoice_xml_file']
export_string_translation=False
readonly=True
action_l10n_vn_edi_update_payment_status(self)
button_draft(self)
button_request_cancel(self)
l10n_vn_edi_adjustment_type
Selection
default='1'
required=True
selection=[('1', 'Money adjustment'), ('2', 'Information adjustment')]
string='Adjustment type'
l10n_vn_edi_agreement_document_date
Datetime
string='Agreement Date'
l10n_vn_edi_agreement_document_name
Char
string='Agreement Name'
reverse_moves(self, is_modify=False)
No new fields.
Public methods (0)No public methods.
agreement_document_date
Datetime
string='Agreement Date'
agreement_document_name
Char
string='Agreement Name'
invoice_id
Many2one → account.move
comodel_name='account.move'
string='Invoice to cancel'
reason
Char
required=True
string='Reason'
button_request_cancel(self)
invoice_template_id
Many2one → l10n_vn_edi_viettel.sinvoice.template
comodel_name='l10n_vn_edi_viettel.sinvoice.template'
required=True
name
Char
required=True
string='Symbol'
No public methods.
invoice_symbols_ids
One2many → l10n_vn_edi_viettel.sinvoice.symbol
comodel_name='l10n_vn_edi_viettel.sinvoice.symbol'
inverse_name='invoice_template_id'
name
Char
required=True
string='Template Code'
template_invoice_type
Selection
required=True
selection=[('1', '1 - Value-added invoice'), ('2', '2 - Sales invoice'), ('3', '3 - Public assets sales'), ('4', '4 - National reserve sales'), ('5', '5 - Invoice for national reserve sales'), ('6', '6 - Warehouse release note')]
No public methods.
l10n_vn_edi_password
Char
groups='base.group_system'
string='Sinvoice Password'
l10n_vn_edi_token
Char
groups='base.group_system'
readonly=True
string='Sinvoice Access Token'
l10n_vn_edi_token_expiry
Datetime
groups='base.group_system'
readonly=True
string='Sinvoice Access Token Expiration Date'
l10n_vn_edi_username
Char
groups='base.group_system'
string='SInvoice Username'
No public methods.
l10n_vn_edi_default_symbol
Many2one → l10n_vn_edi_viettel.sinvoice.symbol
comodel_name='l10n_vn_edi_viettel.sinvoice.symbol'
compute='_compute_l10n_vn_edi_default_symbol'
groups='base.group_system'
help='This is the symbol that will be used on partners that do not have a specific symbol on them.'
inverse='_inverse_l10n_vn_edi_default_symbol'
string='Default Symbol'
l10n_vn_edi_password
Char
readonly=False
related='company_id.l10n_vn_edi_password'
l10n_vn_edi_username
Char
readonly=False
related='company_id.l10n_vn_edi_username'
No public methods.
invoice_edi_format
Selection
selection_add=[('vn_sinvoice', 'Vietnam (SInvoice)')]
l10n_vn_edi_symbol
Many2one → l10n_vn_edi_viettel.sinvoice.symbol
comodel_name='l10n_vn_edi_viettel.sinvoice.symbol'
company_dependent=True
copy=False
help='If set, this symbol will be used as the default symbol for all invoices of this customer.'
string='Default Symbol'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/17.0/l10n_vn_edi_viettel |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Localizations/EDI |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Odoo Translation Bot, Dylan Kiss (dyki), Nguyễn Đại Dương, Nicolas Viseur (vin), reka-odoo, Tran Thanh Phuc, daiduongnguyen-odoo |
| WEBSITE | |
| WEBSITE | https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/vietnam.html |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 01:02:08 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - l10n_vn - account_qr_code_emv - account - base_setup - base - web - onboarding - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Vietnam - E-invoicing
=====================
Using SInvoice by Viettel
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_move_send_inherit_l10n_vn_edi |
account.move.send.form.inherit.l10n_vn_edi | account.move.send | xpath | Inherits account.account_move_send_form |
l10n_vn_edi_cancellation_form |
l10n_vn_edi_viettel.cancellation.form | l10n_vn_edi_viettel.cancellation | form | New |
res_config_settings_view_form_inherit_l10n_vn_edi |
res.config.settings.form.inherit.l10n_vn_edi | res.config.settings | xpath | Inherits account.res_config_settings_view_form |
res_partner_view_from_inherit_l10n_vn_edi |
res.partner.form.inherit.l10n_vn_edi | res.partner | group | Inherits account.view_partner_property_form |
view_account_invoice_filter_inherit_l10n_vn_edi |
account.invoice.select.inherit.l10n_vn_edi | account.move | filter | Inherits account.view_account_invoice_filter |
view_account_move_reversal_inherit_l10n_vn_edi |
account.move.reversal.form.inherit.l10n_vn_edi | account.move.reversal | xpath | Inherits account.view_account_move_reversal |
view_invoice_form_inherit_l10n_vn_edi |
account.move.form.inherit.l10n_vn_edi | account.move | xpath | Inherits account.view_move_form |
view_invoice_tree_inherit_l10n_vn_edi |
account.invoice.tree.inherit.l10n_vn_edi | account.move | field | Inherits account.view_invoice_tree |
l10n_vn_edi_adjustment_type
Selection
copy=False
selection=[('1', 'Money adjustment'), ('2', 'Information adjustment')]
string='Adjustment type'
l10n_vn_edi_agreement_document_date
Datetime
copy=False
string='Agreement Date'
l10n_vn_edi_agreement_document_name
Char
copy=False
string='Agreement Name'
l10n_vn_edi_invoice_number
Char
copy=False
help='Invoice Number as appearing on SInvoice.'
readonly=True
string='SInvoice Number'
l10n_vn_edi_invoice_state
Selection
compute='_compute_l10n_vn_edi_invoice_state'
copy=False
readonly=False
selection=[('ready_to_send', 'Ready to send'), ('sent', 'Sent'), ('payment_state_to_update', 'Payment status to update'), ('canceled', 'Canceled'), ('adjusted', 'Adjusted'), ('replaced', 'Replaced')]
store=True
string='Sinvoice Status'
l10n_vn_edi_invoice_symbol
Many2one → l10n_vn_edi_viettel.sinvoice.symbol
comodel_name='l10n_vn_edi_viettel.sinvoice.symbol'
compute='_compute_l10n_vn_edi_invoice_symbol'
readonly=False
store=True
string='Invoice Symbol'
l10n_vn_edi_invoice_transaction_id
Char
copy=False
export_string_translation=False
help='Technical field to store the transaction ID if needed'
string='SInvoice Transaction ID'
l10n_vn_edi_issue_date
Datetime
copy=False
help='Date of issue of the invoice on the e-invoicing system.'
readonly=True
string='Issue Date'
l10n_vn_edi_replacement_origin_id
Many2one → account.move
check_company=True
comodel_name='account.move'
copy=False
export_string_translation=False
readonly=True
string='Replacement of'
l10n_vn_edi_reservation_code
Char
copy=False
help='Secret code that can be used by a customer to lookup an invoice on SInvoice.'
readonly=True
string='Secret Code'
l10n_vn_edi_reversed_entry_invoice_number
Char
export_string_translation=False
related='reversed_entry_id.l10n_vn_edi_invoice_number'
string='Revered Entry SInvoice Number'
l10n_vn_edi_sinvoice_file
Binary
copy=False
export_string_translation=False
readonly=True
string='SInvoice json File'
l10n_vn_edi_sinvoice_file_id
Many2one → ir.attachment
comodel_name='ir.attachment'
compute=<expr>
copy=False
depends=['l10n_vn_edi_sinvoice_file']
export_string_translation=False
readonly=True
l10n_vn_edi_sinvoice_pdf_file
Binary
copy=False
export_string_translation=False
readonly=True
string='SInvoice pdf File'
l10n_vn_edi_sinvoice_pdf_file_id
Many2one → ir.attachment
comodel_name='ir.attachment'
compute=<expr>
copy=False
depends=['l10n_vn_edi_sinvoice_pdf_file']
export_string_translation=False
readonly=True
l10n_vn_edi_sinvoice_xml_file
Binary
copy=False
export_string_translation=False
readonly=True
string='SInvoice xml File'
l10n_vn_edi_sinvoice_xml_file_id
Many2one → ir.attachment
comodel_name='ir.attachment'
compute=<expr>
copy=False
depends=['l10n_vn_edi_sinvoice_xml_file']
export_string_translation=False
readonly=True
action_l10n_vn_edi_update_payment_status(self)
button_draft(self)
button_request_cancel(self)
l10n_vn_edi_adjustment_type
Selection
default='1'
required=True
selection=[('1', 'Money adjustment'), ('2', 'Information adjustment')]
string='Adjustment type'
l10n_vn_edi_agreement_document_date
Datetime
string='Agreement Date'
l10n_vn_edi_agreement_document_name
Char
string='Agreement Name'
reverse_moves(self, is_modify=False)
l10n_vn_edi_enable
Boolean
compute='_compute_l10n_vn_edi_enable'
l10n_vn_edi_generate_file_checkbox
Boolean
compute='_compute_l10n_vn_edi_generate_file_checkbox'
readonly=False
store=True
string='Generate SInvoice file'
l10n_vn_edi_send_checkbox
Boolean
compute='_compute_l10n_vn_edi_send_checkbox'
readonly=False
store=True
string='Send to SInvoice'
No public methods.
agreement_document_date
Datetime
string='Agreement Date'
agreement_document_name
Char
string='Agreement Name'
invoice_id
Many2one → account.move
comodel_name='account.move'
string='Invoice to cancel'
reason
Char
required=True
string='Reason'
button_request_cancel(self)
invoice_template_id
Many2one → l10n_vn_edi_viettel.sinvoice.template
comodel_name='l10n_vn_edi_viettel.sinvoice.template'
required=True
name
Char
required=True
string='Symbol'
No public methods.
invoice_symbols_ids
One2many → l10n_vn_edi_viettel.sinvoice.symbol
comodel_name='l10n_vn_edi_viettel.sinvoice.symbol'
inverse_name='invoice_template_id'
name
Char
required=True
string='Template Code'
template_invoice_type
Selection
required=True
selection=[('1', '1 - Value-added invoice'), ('2', '2 - Sales invoice'), ('3', '3 - Public assets sales'), ('4', '4 - National reserve sales'), ('5', '5 - Invoice for national reserve sales'), ('6', '6 - Warehouse release note')]
No public methods.
l10n_vn_edi_password
Char
groups='base.group_system'
string='Sinvoice Password'
l10n_vn_edi_token
Char
groups='base.group_system'
readonly=True
string='Sinvoice Access Token'
l10n_vn_edi_token_expiry
Datetime
groups='base.group_system'
readonly=True
string='Sinvoice Access Token Expiration Date'
l10n_vn_edi_username
Char
groups='base.group_system'
string='SInvoice Username'
No public methods.
l10n_vn_edi_default_symbol
Many2one → l10n_vn_edi_viettel.sinvoice.symbol
comodel_name='l10n_vn_edi_viettel.sinvoice.symbol'
compute='_compute_l10n_vn_edi_default_symbol'
groups='base.group_system'
help='This is the symbol that will be used on partners that do not have a specific symbol on them.'
inverse='_inverse_l10n_vn_edi_default_symbol'
string='Default Symbol'
l10n_vn_edi_password
Char
readonly=False
related='company_id.l10n_vn_edi_password'
l10n_vn_edi_username
Char
readonly=False
related='company_id.l10n_vn_edi_username'
No public methods.
l10n_vn_edi_symbol
Many2one → l10n_vn_edi_viettel.sinvoice.symbol
comodel_name='l10n_vn_edi_viettel.sinvoice.symbol'
company_dependent=True
copy=False
help='If set, this symbol will be used as the default symbol for all invoices of this customer.'
string='Default Symbol'
No public methods.