Merge lp:~openbmsjsc/openobject-addons/addons-extra-trunk-l10n_vn into lp:openobject-addons/extra-trunk

Proposed by OpenBMS JSC
Status: Needs review
Proposed branch: lp:~openbmsjsc/openobject-addons/addons-extra-trunk-l10n_vn
Merge into: lp:openobject-addons/extra-trunk
Diff against target: 3779 lines (+3726/-0)
10 files modified
l10n_vn/LICENSE (+669/-0)
l10n_vn/__init__.py (+33/-0)
l10n_vn/__openerp__.py (+59/-0)
l10n_vn/account_chart_vi.xml (+2053/-0)
l10n_vn/account_tax_vi.xml (+292/-0)
l10n_vn/account_types_vi.xml (+124/-0)
l10n_vn/fiscal_templates_vn_vi.xml (+15/-0)
l10n_vn/i18n/l10n_vn.pot (+231/-0)
l10n_vn/i18n/vi.po (+236/-0)
l10n_vn/l10n_vn_account_chart_wizard_vi.xml (+14/-0)
To merge this branch: bzr merge lp:~openbmsjsc/openobject-addons/addons-extra-trunk-l10n_vn
Reviewer Review Type Date Requested Status
Gustavo Adrian Marino (community) Approve
OpenERP Community (OBSOLETE) Pending
OpenBMS JSC Pending
Olivier Dony (Odoo) Pending
Review via email: mp+64294@code.launchpad.net

This proposal supersedes a proposal from 2011-01-13.

Description of the change

Vietnam Accounting Standards (VAS) Chart of Accounts

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Revision history for this message
OpenBMS JSC (openbmsjsc) : Posted in a previous version of this proposal
review: Approve
Revision history for this message
OpenBMS JSC (openbmsjsc) : Posted in a previous version of this proposal
review: Needs Resubmitting
Revision history for this message
OpenBMS JSC (openbmsjsc) : Posted in a previous version of this proposal
review: Approve
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Olivier Dony (Odoo) (odo-openerp) wrote : Posted in a previous version of this proposal
Download full text (3.1 KiB)

Hello Phong!

Thank you for contributing to OpenERP, I think it is a very good first merge proposal!

I am not a specialist for Chart of Accounts matters, but I will give you some technical feedback first, and I will ask other colleagues that are experts with l10n modules to review the accounting details afterwards.

Here is a list of the good things and bad things I noticed (in no particular order).

Good:
- Proper use of "templates" object for most cases, without falling for the usual newcomer trap of creating real accounts, taxes, etc. in the l10n module. Good!
- Correct creation of an extra-addons branch with the addition of your module in it, this is an unintuitive part, well done!
- Correct layout of the module files, and module descriptor
- Correct licensing info
- Correct export of l10n_vn.pot and vi.po in i18n directory, nice!
- You have currently proposed the merge of l10n_vn in the extra-trunk branch, which makes sense if you want to make it available as an extra addon. This means that the community (~openerp-commiter) should probably help review your efforts. Also, if you wish to see it included in OpenERP 6.1, you can also later submit it against openobject-addons/trunk, after the cleanup.

Bad:
- You have lots of stuff that is commented out in your files (XML records, module descriptor, etc.). Comments are useful for documentation, but not to keep obsolete data around. For example you are still including the unused "account_chart.xml" file, which appears unused in your module, but takes almost 50% of the merge proposal! See guideline 2.1 in [1].
- You seem to have declared some reporting wizards in l10n_vn_account_chart_wizard_vi.xml using <wizard> but the definition of these wizard is nowhere to be found? It is not clear what you want to do exactly but in 6.0 wizards should be implemented using osv_memory objects. See [2] for details and see other modules for examples, like l10n_be.
- As a consequence of previous item, your l10n_vn.py seems quite strange and useless at the moment, as well as the related security access rights, etc.
- account.account.type's name field is not translatable anymore in 6.0 (as it was most of the time useless), so you can directly use the vietnamese names for your account types, and their translations should not be found anymore in po/pot files next time your export them.
- Unused python imports in your python files (e.g. 'import report' in __init__.py, and others in l10n_vn.py)

The rest seems good to me on a technical side.
Functionally, if you have not yet seen them, please read carefully the guidelines for l10n modules we gave during the l10n-community-sprint last year (see [3]).
Then once the small technical details above are solved, the final review by an accounting expert should be quick and there should be no remaining issue to merge your l10n_vn into official addons!

Congratulations once again for this nice work!

[1] http://doc.openerp.com/v6.0/contribute/15_guidelines/coding_guidelines.html
[2] http://doc.openerp.com/v6.0/developer/3_10_wizard/index.html#guidelines-on-how-to-convert-old-style-wizard-to-new-osv-memory-style
[3] http://pad.openerp.com/6-test-accounting-localisation-guid...

Read more...

review: Needs Fixing (technical only)
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OpenBMS JSC (openbmsjsc) wrote : Posted in a previous version of this proposal

Hi Olivier,

Thank you very much for your detailed comments on improvements/clean-up that I'll need to perform. I'll make those changes ASAP, for proposal to be included in the next release of OpenERP.

I have several questions regarding this clean-up.

1. The Chart of Accounts defines skeletons of accounts, and companies can further refine/define sub-accounts for its purposes (e.g. separate different taxes schedules/rates into different sub-accounts under the same top-level accounts. Some companies just put all taxes into 1 accounts. In this case, as a template, what type these accounts (that can be optionally sub-defined) should have: the view or something else? If I use the "view" type, then in local module, where I extend/create sub-accounts, even I re-define the type of the parent account to "view", OpenERP still complains and doesn't allow me to change and create sub-accounts. Other the other hand, if I use any type other than "view", OpenERP certainly will not allow me to create sub-accounts.

2. For language localization, what should be the best practice: keep all the native language as the primary (i.e. exported in .pot file) and provide English (and any other translations) as .po files, or I should use English as the main language and have Vietnamese as a translation? The 2nd seems to be the standard approach, but as you said that the account types will not be translated ==> this doesn't work.

I'm looking forward to hearing from your feedback soon to making good progress with this module.

Thanks and best regards,

Phong.

Revision history for this message
OpenBMS JSC (openbmsjsc) : Posted in a previous version of this proposal
review: Needs Resubmitting
Revision history for this message
Numérigraphe (numerigraphe) wrote :

"2. For language localization, what should be the best practice (...)?"
Ideally you should have the data in English in the data files, and a translation into your language. That will let interested contributors translate it to their own language.
But often, the data for l10n projects is only available in the native language of the project, so it's accepted that you provide that instead of English.
Lionel Sausin.

Revision history for this message
Gustavo Adrian Marino (gamarino) wrote :

I wish to add something that is not technically wrong, but it could become a potential problem.

You are defining your user account.types on the account.xxxx namespace. I believe that could be a potential cause of problems on multi country databases (that is a multicompany installation with each company using a different template). If all localization templates uses the account.xxx namespace to define their own types, name crashing could become a real problem.

I suggest to keep account.types as locally defined items (that means using the module namespace) in order to prevent the a.m. danger

Revision history for this message
Gustavo Adrian Marino (gamarino) :
review: Approve

Unmerged revisions

5168. By phong-nguyen-thanh

[FIX] Update translation messages

5167. By phong-nguyen-thanh

[FIX] Clean up

5166. By phong-nguyen-thanh

[FIX] Clean up

5165. By phong-nguyen-thanh

[FIX] Clean up unused files

5164. By phong-nguyen-thanh

[FIX] Update references and names

5163. By phong-nguyen-thanh

[FIX] Update references from module l10n_vn to module account

5162. By phong-nguyen-thanh

[FIX] Update types using the demo data from module account

5161. By phong-nguyen-thanh

[FIX] Correct the amount of tax

5160. By Nguyen Thanh Phong <phongnt@phongnt-laptop>

[FIX] update user_type to reference the underlying 'View' for accounts that have type=view

5159. By Nguyen Thanh Phong <phongnt@phongnt-laptop>

[FIX] Make sure that accounts with children must have type view

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1=== added directory 'l10n_vn'
2=== added file 'l10n_vn/LICENSE'
3--- l10n_vn/LICENSE 1970-01-01 00:00:00 +0000
4+++ l10n_vn/LICENSE 2011-06-11 11:03:29 +0000
5@@ -0,0 +1,669 @@
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675
676=== added file 'l10n_vn/__init__.py'
677--- l10n_vn/__init__.py 1970-01-01 00:00:00 +0000
678+++ l10n_vn/__init__.py 2011-06-11 11:03:29 +0000
679@@ -0,0 +1,33 @@
680+# -*- encoding: utf-8 -*-
681+##############################################################################
682+#
683+# Vietnam Accounting Standard (VAS) for OpenERP
684+#
685+# Copyright (c) 2010 Phong Nguyen-Thanh (phong.nguyen_thanh@yahoo.com)
686+#
687+# This program is free software: you can redistribute it and/or modify
688+# it under the terms of the GNU Affero General Public License as
689+# published by the Free Software Foundation, either version 3 of the
690+# License, or (at your option) any later version.
691+#
692+# This program is distributed in the hope that it will be useful,
693+# but WITHOUT ANY WARRANTY; without even the implied warranty of
694+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
695+# GNU Affero General Public License for more details.
696+#
697+# You should have received a copy of the GNU Affero General Public License
698+# along with this program. If not, see <http://www.gnu.org/licenses/>, or
699+# write to the Free Software Foundation, Inc.,
700+# 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
701+#
702+# WARNING: This program as such is intended to be used by professional
703+# programmers who take the whole responsability of assessing all potential
704+# consequences resulting from its eventual inadequacies and bugs
705+# End users who are looking for a ready-to-use solution with commercial
706+# garantees and support are strongly adviced to contract a Free Software
707+# Service Company
708+#
709+##############################################################################
710+
711+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
712+
713
714=== added file 'l10n_vn/__openerp__.py'
715--- l10n_vn/__openerp__.py 1970-01-01 00:00:00 +0000
716+++ l10n_vn/__openerp__.py 2011-06-11 11:03:29 +0000
717@@ -0,0 +1,59 @@
718+# -*- encoding: utf-8 -*-
719+##############################################################################
720+#
721+# Vietnam Accounting Standard (VAS) for OpenERP
722+#
723+# Copyright (c) 2010 Phong Nguyen-Thanh (phong.nguyen_thanh@yahoo.com)
724+#
725+# This program is free software: you can redistribute it and/or modify
726+# it under the terms of the GNU Affero General Public License as
727+# published by the Free Software Foundation, either version 3 of the
728+# License, or (at your option) any later version.
729+#
730+# This program is distributed in the hope that it will be useful,
731+# but WITHOUT ANY WARRANTY; without even the implied warranty of
732+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
733+# GNU Affero General Public License for more details.
734+#
735+# You should have received a copy of the GNU Affero General Public License
736+# along with this program. If not, see <http://www.gnu.org/licenses/>, or
737+# write to the Free Software Foundation, Inc.,
738+# 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
739+#
740+# WARNING: This program as such is intended to be used by professional
741+# programmers who take the whole responsability of assessing all potential
742+# consequences resulting from its eventual inadequacies and bugs
743+# End users who are looking for a ready-to-use solution with commercial
744+# garantees and support are strongly adviced to contract a Free Software
745+# Service Company
746+#
747+##############################################################################
748+
749+{
750+ "name" : "Vietnam Accounting Standard (VAS) - Chart of Accounts",
751+ "version" : "0.1",
752+ "author" : "Phong Nguyen-Thanh (phong.nguyen_thanh@yahoo.com)",
753+ "website": "",
754+ "category" : "Localisation/Account Charts",
755+ "description": """This is the module to manage the accounting chart for Vietnam (Vietnam Accounting Standard - VAS) in Open ERP.
756+
757+Credits: Phong Nguyen-Thanh (phong.nguyen_thanh@yahoo.com)
758+""",
759+ "depends" : ['account', 'account_chart'],
760+ "init_xml" : [
761+ ],
762+ "update_xml" : [
763+ "account_types_vi.xml",
764+ "account_chart_vi.xml",
765+ "account_tax_vi.xml",
766+ "fiscal_templates_vn_vi.xml",
767+ "l10n_vn_account_chart_wizard_vi.xml",
768+ ],
769+ "demo_xml" : [],
770+ "certificate" : "",
771+ "license": "AGPL-3",
772+ "active": False,
773+ "installable": True
774+}
775+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
776+
777
778=== added file 'l10n_vn/account_chart_vi.xml'
779--- l10n_vn/account_chart_vi.xml 1970-01-01 00:00:00 +0000
780+++ l10n_vn/account_chart_vi.xml 2011-06-11 11:03:29 +0000
781@@ -0,0 +1,2053 @@
782+<?xml version="1.0" encoding="UTF-8"?>
783+<openerp>
784+ <data noupdate="1">
785+
786+ <!--
787+ Vietnam Accounting Standards - Chart of Accounts
788+ Under Decision No. 15/2006/QD-BTC dated 20 March 2006
789+ Order 1141/TC/QĐ/CĐKT (effective from 2002 to 07/2005)
790+ issued by the Ministry of Finance (MoF)
791+ -->
792+
793+ <!-- Account Templates -->
794+ <record id="vas_TOP" model="account.account.template">
795+ <field name="name">Hệ thống tài khoản kế toán Việt Nam</field>
796+ <field name="code">VAS</field>
797+ <field name="type">view</field>
798+ <field name="user_type" ref="account.account_type_view"/>
799+ <field name="note">Hệ thống tài khoản kế toán Việt Nam ban hành theo quyết định 15/2006/QD-BTC ngày 20/03/2006 của Bộ Tài chính</field>
800+ </record>
801+
802+ <record id="vas_Type_1" model="account.account.template">
803+ <field name="name">Tài sản lưu động</field>
804+ <field name="code">Type 1</field>
805+ <field name="type">view</field>
806+ <field name="user_type" ref="account.account_type_view"/>
807+ <field name="note">Tài sản lưu động</field>
808+
809+ <field name="parent_id" ref="vas_TOP"/>
810+ </record>
811+
812+ <record id="vas_111" model="account.account.template">
813+ <field name="name">Tiền mặt</field>
814+ <field name="code">111</field>
815+ <field name="type">view</field>
816+ <field name="user_type" ref="account.account_type_view"/>
817+ <field name="parent_id" ref="vas_Type_1"/>
818+ </record>
819+
820+ <record id="vas_1111" model="account.account.template">
821+ <field name="name">Tiền mặt (tiền Việt Nam)</field>
822+ <field name="code">1111</field>
823+ <field name="type">liquidity</field>
824+ <field name="user_type" ref="account.account_type_current_asset"/>
825+ <field name="parent_id" ref="vas_111"/>
826+ </record>
827+
828+ <record id="vas_1112" model="account.account.template">
829+ <field name="name">Tiền mặt (Ngoại tệ)</field>
830+ <field name="code">1112</field>
831+ <field name="type">liquidity</field>
832+ <field name="user_type" ref="account.account_type_current_asset"/>
833+ <field name="parent_id" ref="vas_111"/>
834+ </record>
835+
836+ <record id="vas_1113" model="account.account.template">
837+ <field name="name">Vàng, bạc, kim khí quý, đá quý</field>
838+ <field name="code">1113</field>
839+ <field name="type">liquidity</field>
840+ <field name="user_type" ref="account.account_type_current_asset"/>
841+ <field name="parent_id" ref="vas_111"/>
842+ </record>
843+
844+ <record id="vas_112" model="account.account.template">
845+ <field name="name">Tiền gửi ngân hàng</field>
846+ <field name="code">112</field>
847+ <field name="type">view</field>
848+ <field name="user_type" ref="account.account_type_view"/>
849+ <field name="parent_id" ref="vas_Type_1"/>
850+ </record>
851+
852+ <record id="vas_1121" model="account.account.template">
853+ <field name="name">Tiền gửi ngân hàng (Tiền Việt Nam)</field>
854+ <field name="code">1121</field>
855+ <field name="type">liquidity</field>
856+ <field name="user_type" ref="account.account_type_current_asset"/>
857+ <field name="parent_id" ref="vas_112"/>
858+ </record>
859+
860+ <record id="vas_1122" model="account.account.template">
861+ <field name="name">Tiền gửi ngân hàng (Ngoại tệ)</field>
862+ <field name="code">1122</field>
863+ <field name="type">liquidity</field>
864+ <field name="user_type" ref="account.account_type_current_asset"/>
865+ <field name="parent_id" ref="vas_112"/>
866+ </record>
867+
868+ <record id="vas_1123" model="account.account.template">
869+ <field name="name">Vàng, bạc, kim khí quý, đá quý</field>
870+ <field name="code">1123</field>
871+ <field name="type">liquidity</field>
872+ <field name="user_type" ref="account.account_type_current_asset"/>
873+ <field name="parent_id" ref="vas_112"/>
874+ </record>
875+
876+ <record id="vas_113" model="account.account.template">
877+ <field name="name">Tiền đang chuyển</field>
878+ <field name="code">113</field>
879+ <field name="type">view</field>
880+ <field name="user_type" ref="account.account_type_view"/>
881+ <field name="parent_id" ref="vas_Type_1"/>
882+ </record>
883+
884+ <record id="vas_1131" model="account.account.template">
885+ <field name="name">Tiền đang chuyển (Tiền Việt Nam)</field>
886+ <field name="code">1131</field>
887+ <field name="type">liquidity</field>
888+ <field name="user_type" ref="account.account_type_current_asset"/>
889+ <field name="parent_id" ref="vas_113"/>
890+ </record>
891+
892+ <record id="vas_1132" model="account.account.template">
893+ <field name="name">Tiền đang chuyển (Ngoại tệ)</field>
894+ <field name="code">1132</field>
895+ <field name="type">liquidity</field>
896+ <field name="user_type" ref="account.account_type_current_asset"/>
897+ <field name="parent_id" ref="vas_113"/>
898+ </record>
899+
900+<!--
901+ These accounts are not available/specified in 1141/TC/QĐ/CĐKT
902+ -->
903+<!--
904+ <record id="vas_1133" model="account.account.template">
905+ <field name="name">Bought foreign currencies</field>
906+ <field name="code">1133</field>
907+ <field name="type">other</field>
908+ <field name="user_type" ref="account.account_type_current_asset"/>
909+ <field name="parent_id" ref="vas_113"/>
910+ </record>
911+
912+ <record id="vas_1134" model="account.account.template">
913+ <field name="name">Sold foreign currencies</field>
914+ <field name="code">1134</field>
915+ <field name="type">other</field>
916+ <field name="user_type" ref="account.account_type_current_asset"/>
917+ <field name="parent_id" ref="vas_113"/>
918+ </record>
919+
920+ <record id="vas_1135" model="account.account.template">
921+ <field name="name">Good sold with payment cards</field>
922+ <field name="code">1135</field>
923+ <field name="type">other</field>
924+ <field name="user_type" ref="account.account_type_current_asset"/>
925+ <field name="parent_id" ref="vas_113"/>
926+ </record>
927+ -->
928+
929+ <record id="vas_121" model="account.account.template">
930+ <field name="name">Đầu tư chứng khoán ngắn hạn</field>
931+ <field name="code">121</field>
932+ <field name="type">view</field>
933+ <field name="user_type" ref="account.account_type_view"/>
934+ <field name="parent_id" ref="vas_Type_1"/>
935+ </record>
936+
937+ <record id="vas_1211" model="account.account.template">
938+ <field name="name">Cổ phiếu</field>
939+ <field name="code">1211</field>
940+ <field name="type">other</field>
941+ <field name="user_type" ref="account.account_type_current_asset"/>
942+ <field name="parent_id" ref="vas_121"/>
943+ </record>
944+
945+ <record id="vas_1212" model="account.account.template">
946+ <field name="name">Trái phiếu, tín phiếu, kỳ phiếu</field>
947+ <field name="code">1212</field>
948+ <field name="type">other</field>
949+ <field name="user_type" ref="account.account_type_current_asset"/>
950+ <field name="parent_id" ref="vas_121"/>
951+ </record>
952+
953+ <record id="vas_128" model="account.account.template">
954+ <field name="name">Đầu tư ngắn hạn khác</field>
955+ <field name="code">128</field>
956+ <field name="type">view</field>
957+ <field name="user_type" ref="account.account_type_view"/>
958+ <field name="parent_id" ref="vas_Type_1"/>
959+ </record>
960+
961+ <record id="vas_1281" model="account.account.template">
962+ <field name="name">Tiền gửi có kỳ hạn</field>
963+ <field name="code">1281</field>
964+ <field name="type">other</field>
965+ <field name="user_type" ref="account.account_type_current_asset"/>
966+ <field name="parent_id" ref="vas_128"/>
967+ </record>
968+
969+ <record id="vas_1288" model="account.account.template">
970+ <field name="name">Đầu tư ngắn hạn khác</field>
971+ <field name="code">1288</field>
972+ <field name="type">other</field>
973+ <field name="user_type" ref="account.account_type_current_asset"/>
974+ <field name="parent_id" ref="vas_128"/>
975+ </record>
976+
977+ <record id="vas_129" model="account.account.template">
978+ <field name="name">Dự phòng giảm giá đầu tư ngắn hạn</field>
979+ <field name="code">129</field>
980+ <field name="type">other</field>
981+ <field name="user_type" ref="account.account_type_current_asset"/>
982+ <field name="parent_id" ref="vas_Type_1"/>
983+ </record>
984+
985+ <record id="vas_131" model="account.account.template">
986+ <field name="name">Phải thu của khách hàng</field>
987+ <field name="code">131</field>
988+ <field name="type">receivable</field>
989+ <field name="user_type" ref="account.account_type_receivable"/>
990+
991+ <field name="parent_id" ref="vas_Type_1"/>
992+ <field name="reconcile" eval="True"/>
993+ </record>
994+
995+ <!--
996+ <record id="vas_1311" model="account.account.template">
997+ <field name="name">Khách hàng - Bán hàng hóa hoặc dịch vụ</field>
998+ <field name="code">1311</field>
999+ <field name="type">receivable</field>
1000+ <field name="user_type" ref="account.account_type_receivable"/>
1001+
1002+ <field name="parent_id" ref="vas_131"/>
1003+ <field name="reconcile" eval="True"/>
1004+ </record>
1005+ -->
1006+
1007+ <record id="vas_133" model="account.account.template">
1008+ <field name="name">Thuế GTGT được khấu trừ</field>
1009+ <field name="code">133</field>
1010+ <field name="type">view</field>
1011+ <field name="user_type" ref="account.account_type_view"/>
1012+
1013+ <field name="parent_id" ref="vas_Type_1"/>
1014+ <field name="reconcile" eval="True"/>
1015+ </record>
1016+
1017+<!--
1018+ <record id="vas_1331" model="account.account.template">
1019+ <field name="name">Thuế GTGT được khấu trừ của hàng hóa, dịch vụ</field>
1020+ <field name="code">1331</field>
1021+ <field name="type">other</field>
1022+ <field name="user_type" ref="account.account_type_current_asset"/>
1023+
1024+ <field name="parent_id" ref="vas_133"/>
1025+ <field name="reconcile" eval="True"/>
1026+ </record>
1027+ -->
1028+ <record id="vas_1331" model="account.account.template">
1029+ <field name="name">Thuế GTGT được khấu trừ của hàng hóa, dịch vụ</field>
1030+ <field name="code">1331</field>
1031+ <field name="type">view</field>
1032+ <field name="user_type" ref="account.account_type_view"/>
1033+
1034+ <field name="parent_id" ref="vas_133"/>
1035+ <field name="reconcile" eval="True"/>
1036+ </record>
1037+
1038+ <record id="vas_1332" model="account.account.template">
1039+ <field name="name">Thuế GTGT được khấu trừ của TSCĐ</field>
1040+ <field name="code">1332</field>
1041+ <field name="type">other</field>
1042+ <field name="user_type" ref="account.account_type_current_asset"/>
1043+
1044+ <field name="parent_id" ref="vas_133"/>
1045+ <field name="reconcile" eval="True"/>
1046+ </record>
1047+
1048+ <record id="vas_136" model="account.account.template">
1049+ <field name="name">Phải thu nội bộ</field>
1050+ <field name="code">136</field>
1051+ <field name="type">view</field>
1052+ <field name="user_type" ref="account.account_type_view"/>
1053+
1054+ <field name="parent_id" ref="vas_Type_1"/>
1055+ <field name="reconcile" eval="True"/>
1056+ </record>
1057+
1058+ <record id="vas_1361" model="account.account.template">
1059+ <field name="name">Vốn kinh doanh ở đơn vị trực thuộc</field>
1060+ <field name="code">1361</field>
1061+ <field name="type">other</field>
1062+ <field name="user_type" ref="account.account_type_current_asset"/>
1063+
1064+ <field name="parent_id" ref="vas_136"/>
1065+ <field name="reconcile" eval="True"/>
1066+ </record>
1067+
1068+ <record id="vas_1368" model="account.account.template">
1069+ <field name="name">Phải thu nội bộ khác</field>
1070+ <field name="code">1368</field>
1071+ <field name="type">other</field>
1072+ <field name="user_type" ref="account.account_type_current_asset"/>
1073+
1074+ <field name="parent_id" ref="vas_136"/>
1075+ <field name="reconcile" eval="True"/>
1076+ </record>
1077+
1078+ <record id="vas_138" model="account.account.template">
1079+ <field name="name">Phải thu khác</field>
1080+ <field name="code">138</field>
1081+ <field name="type">view</field>
1082+ <field name="user_type" ref="account.account_type_view"/>
1083+
1084+ <field name="parent_id" ref="vas_Type_1"/>
1085+ <field name="reconcile" eval="True"/>
1086+ </record>
1087+
1088+ <record id="vas_1381" model="account.account.template">
1089+ <field name="name">Tài sản thiếu chờ xử lý</field>
1090+ <field name="code">1381</field>
1091+ <field name="type">other</field>
1092+ <field name="user_type" ref="account.account_type_current_asset"/>
1093+
1094+ <field name="parent_id" ref="vas_138"/>
1095+ <field name="reconcile" eval="True"/>
1096+ </record>
1097+
1098+ <record id="vas_1385" model="account.account.template">
1099+ <field name="name">Phải thu về cổ phần hóa</field>
1100+ <field name="code">1385</field>
1101+ <field name="type">other</field>
1102+ <field name="user_type" ref="account.account_type_current_asset"/>
1103+
1104+ <field name="parent_id" ref="vas_138"/>
1105+ <field name="reconcile" eval="True"/>
1106+ </record>
1107+
1108+ <record id="vas_1388" model="account.account.template">
1109+ <field name="name">Phải thu khác</field>
1110+ <field name="code">1388</field>
1111+ <field name="type">other</field>
1112+ <field name="user_type" ref="account.account_type_current_asset"/>
1113+
1114+ <field name="parent_id" ref="vas_138"/>
1115+ <field name="reconcile" eval="True"/>
1116+ </record>
1117+
1118+ <record id="vas_139" model="account.account.template">
1119+ <field name="name">Dự phòng phải thu khó đòi</field>
1120+ <field name="code">139</field>
1121+ <field name="type">other</field>
1122+ <field name="user_type" ref="account.account_type_current_asset"/>
1123+
1124+ <field name="parent_id" ref="vas_Type_1"/>
1125+ <field name="reconcile" eval="True"/>
1126+ </record>
1127+
1128+ <record id="vas_141" model="account.account.template">
1129+ <field name="name">Tạm ứng</field>
1130+ <field name="code">141</field>
1131+ <field name="type">other</field>
1132+ <field name="user_type" ref="account.account_type_current_asset"/>
1133+
1134+ <field name="parent_id" ref="vas_Type_1"/>
1135+ <field name="reconcile" eval="True"/>
1136+ </record>
1137+
1138+ <record id="vas_142" model="account.account.template">
1139+ <field name="name">Chi phí trả trước ngắn hạn</field>
1140+ <field name="code">142</field>
1141+ <field name="type">other</field>
1142+ <field name="user_type" ref="account.account_type_current_asset"/>
1143+
1144+ <field name="parent_id" ref="vas_Type_1"/>
1145+ <field name="reconcile" eval="True"/>
1146+ </record>
1147+
1148+ <record id="vas_144" model="account.account.template">
1149+ <field name="name">Cầm cố, ký cược, ký quỹ ngắn hạn</field>
1150+ <field name="code">144</field>
1151+ <field name="type">other</field>
1152+ <field name="user_type" ref="account.account_type_current_asset"/>
1153+
1154+ <field name="parent_id" ref="vas_Type_1"/>
1155+ <field name="reconcile" eval="True"/>
1156+ </record>
1157+
1158+ <record id="vas_151" model="account.account.template">
1159+ <field name="name">Hàng mua đang đi trên đường</field>
1160+ <field name="code">151</field>
1161+ <field name="type">other</field>
1162+ <field name="user_type" ref="account.account_type_current_asset"/>
1163+
1164+ <field name="parent_id" ref="vas_Type_1"/>
1165+ <field name="reconcile" eval="True"/>
1166+ </record>
1167+
1168+ <record id="vas_152" model="account.account.template">
1169+ <field name="name">Nguyên liệu, vật liệu</field>
1170+ <field name="code">152</field>
1171+ <field name="type">other</field>
1172+ <field name="user_type" ref="account.account_type_current_asset"/>
1173+
1174+ <field name="parent_id" ref="vas_Type_1"/>
1175+ <field name="reconcile" eval="True"/>
1176+ </record>
1177+
1178+ <record id="vas_153" model="account.account.template">
1179+ <field name="name">Công cụ, dụng cụ</field>
1180+ <field name="code">153</field>
1181+ <field name="type">other</field>
1182+ <field name="user_type" ref="account.account_type_current_asset"/>
1183+
1184+ <field name="parent_id" ref="vas_Type_1"/>
1185+ <field name="reconcile" eval="True"/>
1186+ </record>
1187+
1188+ <record id="vas_154" model="account.account.template">
1189+ <field name="name">Chi phí sản xuất, kinh doanh dở dang</field>
1190+ <field name="code">154</field>
1191+ <field name="type">other</field>
1192+ <field name="user_type" ref="account.account_type_current_asset"/>
1193+
1194+ <field name="parent_id" ref="vas_Type_1"/>
1195+ <field name="reconcile" eval="True"/>
1196+ </record>
1197+
1198+ <record id="vas_155" model="account.account.template">
1199+ <field name="name">Thành phẩm</field>
1200+ <field name="code">155</field>
1201+ <field name="type">other</field>
1202+ <field name="user_type" ref="account.account_type_current_asset"/>
1203+
1204+ <field name="parent_id" ref="vas_Type_1"/>
1205+ <field name="reconcile" eval="True"/>
1206+ </record>
1207+
1208+ <record id="vas_156" model="account.account.template">
1209+ <field name="name">Hàng hóa</field>
1210+ <field name="code">156</field>
1211+ <field name="type">view</field>
1212+ <field name="user_type" ref="account.account_type_view"/>
1213+
1214+ <field name="parent_id" ref="vas_Type_1"/>
1215+ <field name="reconcile" eval="True"/>
1216+ </record>
1217+
1218+ <record id="vas_1561" model="account.account.template">
1219+ <field name="name">Giá mua hàng hóa</field>
1220+ <field name="code">1561</field>
1221+ <field name="type">other</field>
1222+ <field name="user_type" ref="account.account_type_current_asset"/>
1223+
1224+ <field name="parent_id" ref="vas_156"/>
1225+ <field name="reconcile" eval="True"/>
1226+ </record>
1227+
1228+ <record id="vas_1562" model="account.account.template">
1229+ <field name="name">Chi phí thu mua hàng hóa</field>
1230+ <field name="code">1562</field>
1231+ <field name="type">other</field>
1232+ <field name="user_type" ref="account.account_type_current_asset"/>
1233+
1234+ <field name="parent_id" ref="vas_156"/>
1235+ <field name="reconcile" eval="True"/>
1236+ </record>
1237+
1238+ <record id="vas_1567" model="account.account.template">
1239+ <field name="name">Hàng hóa bất động sản</field>
1240+ <field name="code">1567</field>
1241+ <field name="type">other</field>
1242+ <field name="user_type" ref="account.account_type_current_asset"/>
1243+
1244+ <field name="parent_id" ref="vas_156"/>
1245+ <field name="reconcile" eval="True"/>
1246+ </record>
1247+
1248+ <record id="vas_157" model="account.account.template">
1249+ <field name="name">Hàng gửi bán</field>
1250+ <field name="code">157</field>
1251+ <field name="type">other</field>
1252+ <field name="user_type" ref="account.account_type_current_asset"/>
1253+
1254+ <field name="parent_id" ref="vas_Type_1"/>
1255+ <field name="reconcile" eval="True"/>
1256+ </record>
1257+
1258+ <record id="vas_158" model="account.account.template">
1259+ <field name="name">Hàng hóa kho bảo thuế</field>
1260+ <field name="code">158</field>
1261+ <field name="type">other</field>
1262+ <field name="user_type" ref="account.account_type_current_asset"/>
1263+
1264+ <field name="parent_id" ref="vas_Type_1"/>
1265+ <field name="reconcile" eval="True"/>
1266+ </record>
1267+
1268+ <record id="vas_159" model="account.account.template">
1269+ <field name="name">Dự phòng giảm giá hàng tồn kho</field>
1270+ <field name="code">159</field>
1271+ <field name="type">other</field>
1272+ <field name="user_type" ref="account.account_type_current_asset"/>
1273+
1274+ <field name="parent_id" ref="vas_Type_1"/>
1275+ <field name="reconcile" eval="True"/>
1276+ </record>
1277+
1278+ <record id="vas_161" model="account.account.template">
1279+ <field name="name">Chi sự nghiệp</field>
1280+ <field name="code">161</field>
1281+ <field name="type">view</field>
1282+ <field name="user_type" ref="account.account_type_view"/>
1283+
1284+ <field name="parent_id" ref="vas_Type_1"/>
1285+ <field name="reconcile" eval="True"/>
1286+ </record>
1287+
1288+ <record id="vas_1611" model="account.account.template">
1289+ <field name="name">Chi sự nghiệp năm trước</field>
1290+ <field name="code">1611</field>
1291+ <field name="type">other</field>
1292+ <field name="user_type" ref="account.account_type_current_asset"/>
1293+
1294+ <field name="parent_id" ref="vas_161"/>
1295+ <field name="reconcile" eval="True"/>
1296+ </record>
1297+
1298+ <record id="vas_1612" model="account.account.template">
1299+ <field name="name">Chi sự nghiệp năm nay</field>
1300+ <field name="code">1612</field>
1301+ <field name="type">other</field>
1302+ <field name="user_type" ref="account.account_type_current_asset"/>
1303+
1304+ <field name="parent_id" ref="vas_161"/>
1305+ <field name="reconcile" eval="True"/>
1306+ </record>
1307+
1308+ <record id="vas_Type_2" model="account.account.template">
1309+ <field name="name">Tài sản dài hạn</field>
1310+ <field name="code">Type 2</field>
1311+ <field name="type">view</field>
1312+ <field name="user_type" ref="account.account_type_view"/>
1313+ <field name="note">Tài sản dài hạn</field>
1314+
1315+ <field name="parent_id" ref="vas_TOP"/>
1316+ </record>
1317+
1318+ <record id="vas_211" model="account.account.template">
1319+ <field name="name">Tài sản cố định hữu hình</field>
1320+ <field name="code">211</field>
1321+ <field name="type">view</field>
1322+ <field name="user_type" ref="account.account_type_view"/>
1323+
1324+ <field name="parent_id" ref="vas_Type_2"/>
1325+ <field name="reconcile" eval="True"/>
1326+ </record>
1327+
1328+ <record id="vas_2111" model="account.account.template">
1329+ <field name="name">Nhà cửa, vật kiến trúc</field>
1330+ <field name="code">2111</field>
1331+ <field name="type">other</field>
1332+ <field name="user_type" ref="account.account_type_asset"/>
1333+
1334+ <field name="parent_id" ref="vas_211"/>
1335+ <field name="reconcile" eval="True"/>
1336+ </record>
1337+
1338+ <record id="vas_2112" model="account.account.template">
1339+ <field name="name">Máy móc, thiết bị</field>
1340+ <field name="code">2112</field>
1341+ <field name="type">other</field>
1342+ <field name="user_type" ref="account.account_type_asset"/>
1343+
1344+ <field name="parent_id" ref="vas_211"/>
1345+ <field name="reconcile" eval="True"/>
1346+ </record>
1347+
1348+ <record id="vas_2113" model="account.account.template">
1349+ <field name="name">Phương tiện vận tải, truyền dẫn</field>
1350+ <field name="code">2113</field>
1351+ <field name="type">other</field>
1352+ <field name="user_type" ref="account.account_type_asset"/>
1353+
1354+ <field name="parent_id" ref="vas_211"/>
1355+ <field name="reconcile" eval="True"/>
1356+ </record>
1357+
1358+ <record id="vas_2114" model="account.account.template">
1359+ <field name="name">Thiết bị, dụng cụ quản lý</field>
1360+ <field name="code">2114</field>
1361+ <field name="type">other</field>
1362+ <field name="user_type" ref="account.account_type_asset"/>
1363+
1364+ <field name="parent_id" ref="vas_211"/>
1365+ <field name="reconcile" eval="True"/>
1366+ </record>
1367+
1368+ <record id="vas_2115" model="account.account.template">
1369+ <field name="name">Cây lâu năm, súc vật làm việc và cho sản phẩm</field>
1370+ <field name="code">2115</field>
1371+ <field name="type">other</field>
1372+ <field name="user_type" ref="account.account_type_asset"/>
1373+
1374+ <field name="parent_id" ref="vas_211"/>
1375+ <field name="reconcile" eval="True"/>
1376+ </record>
1377+
1378+ <record id="vas_2118" model="account.account.template">
1379+ <field name="name">Tài sản cố định khác</field>
1380+ <field name="code">2118</field>
1381+ <field name="type">other</field>
1382+ <field name="user_type" ref="account.account_type_asset"/>
1383+
1384+ <field name="parent_id" ref="vas_211"/>
1385+ <field name="reconcile" eval="True"/>
1386+ </record>
1387+
1388+ <record id="vas_212" model="account.account.template">
1389+ <field name="name">Tài sản cố định thuê tài chính</field>
1390+ <field name="code">212</field>
1391+ <field name="type">other</field>
1392+ <field name="user_type" ref="account.account_type_asset"/>
1393+
1394+ <field name="parent_id" ref="vas_Type_2"/>
1395+ <field name="reconcile" eval="True"/>
1396+ </record>
1397+
1398+ <record id="vas_213" model="account.account.template">
1399+ <field name="name">Tài sản cố định vô hình</field>
1400+ <field name="code">213</field>
1401+ <field name="type">view</field>
1402+ <field name="user_type" ref="account.account_type_view"/>
1403+
1404+ <field name="parent_id" ref="vas_Type_2"/>
1405+ <field name="reconcile" eval="True"/>
1406+ </record>
1407+
1408+ <record id="vas_2131" model="account.account.template">
1409+ <field name="name">Quyền sử dụng đất</field>
1410+ <field name="code">2131</field>
1411+ <field name="type">other</field>
1412+ <field name="user_type" ref="account.account_type_asset"/>
1413+
1414+ <field name="parent_id" ref="vas_213"/>
1415+ <field name="reconcile" eval="True"/>
1416+ </record>
1417+
1418+ <record id="vas_2132" model="account.account.template">
1419+ <field name="name">Quyền phát hành</field>
1420+ <field name="code">2132</field>
1421+ <field name="type">other</field>
1422+ <field name="user_type" ref="account.account_type_asset"/>
1423+
1424+ <field name="parent_id" ref="vas_213"/>
1425+ <field name="reconcile" eval="True"/>
1426+ </record>
1427+
1428+ <record id="vas_2133" model="account.account.template">
1429+ <field name="name">Bản quyền, bằng sáng chế</field>
1430+ <field name="code">2133</field>
1431+ <field name="type">other</field>
1432+ <field name="user_type" ref="account.account_type_asset"/>
1433+
1434+ <field name="parent_id" ref="vas_213"/>
1435+ <field name="reconcile" eval="True"/>
1436+ </record>
1437+
1438+ <record id="vas_2134" model="account.account.template">
1439+ <field name="name">Nhãn hiệu hàng hóa</field>
1440+ <field name="code">2134</field>
1441+ <field name="type">other</field>
1442+ <field name="user_type" ref="account.account_type_asset"/>
1443+
1444+ <field name="parent_id" ref="vas_213"/>
1445+ <field name="reconcile" eval="True"/>
1446+ </record>
1447+
1448+ <record id="vas_2135" model="account.account.template">
1449+ <field name="name">Phần mềm vi tính</field>
1450+ <field name="code">2135</field>
1451+ <field name="type">other</field>
1452+ <field name="user_type" ref="account.account_type_asset"/>
1453+
1454+ <field name="parent_id" ref="vas_213"/>
1455+ <field name="reconcile" eval="True"/>
1456+ </record>
1457+
1458+ <record id="vas_2136" model="account.account.template">
1459+ <field name="name">Giấy phép và giấy nhượng quyền</field>
1460+ <field name="code">2136</field>
1461+ <field name="type">other</field>
1462+ <field name="user_type" ref="account.account_type_asset"/>
1463+
1464+ <field name="parent_id" ref="vas_213"/>
1465+ <field name="reconcile" eval="True"/>
1466+ </record>
1467+
1468+ <record id="vas_2138" model="account.account.template">
1469+ <field name="name">Tài sản cố định vô hình khác</field>
1470+ <field name="code">2138</field>
1471+ <field name="type">other</field>
1472+ <field name="user_type" ref="account.account_type_asset"/>
1473+
1474+ <field name="parent_id" ref="vas_213"/>
1475+ <field name="reconcile" eval="True"/>
1476+ </record>
1477+
1478+ <record id="vas_214" model="account.account.template">
1479+ <field name="name">Hao mòn tài sản cố định</field>
1480+ <field name="code">214</field>
1481+ <field name="type">view</field>
1482+ <field name="user_type" ref="account.account_type_view"/>
1483+
1484+ <field name="parent_id" ref="vas_Type_2"/>
1485+ <field name="reconcile" eval="True"/>
1486+ </record>
1487+
1488+ <record id="vas_2141" model="account.account.template">
1489+ <field name="name">Hao mòn TSCĐ hữu hình</field>
1490+ <field name="code">2141</field>
1491+ <field name="type">other</field>
1492+ <field name="user_type" ref="account.account_type_asset"/>
1493+
1494+ <field name="parent_id" ref="vas_214"/>
1495+ <field name="reconcile" eval="True"/>
1496+ </record>
1497+
1498+ <record id="vas_2142" model="account.account.template">
1499+ <field name="name">Hao mòn TSCĐ thuê tài chính</field>
1500+ <field name="code">2142</field>
1501+ <field name="type">other</field>
1502+ <field name="user_type" ref="account.account_type_asset"/>
1503+
1504+ <field name="parent_id" ref="vas_214"/>
1505+ <field name="reconcile" eval="True"/>
1506+ </record>
1507+
1508+ <record id="vas_2143" model="account.account.template">
1509+ <field name="name">Hao mòn TSCĐ vô hình</field>
1510+ <field name="code">2143</field>
1511+ <field name="type">other</field>
1512+ <field name="user_type" ref="account.account_type_asset"/>
1513+
1514+ <field name="parent_id" ref="vas_214"/>
1515+ <field name="reconcile" eval="True"/>
1516+ </record>
1517+
1518+ <record id="vas_2147" model="account.account.template">
1519+ <field name="name">Hao mòn bất động sản đầu tư</field>
1520+ <field name="code">2147</field>
1521+ <field name="type">other</field>
1522+ <field name="user_type" ref="account.account_type_asset"/>
1523+
1524+ <field name="parent_id" ref="vas_214"/>
1525+ <field name="reconcile" eval="True"/>
1526+ </record>
1527+
1528+ <record id="vas_217" model="account.account.template">
1529+ <field name="name">Bất động sản đầu tư</field>
1530+ <field name="code">217</field>
1531+ <field name="type">other</field>
1532+ <field name="user_type" ref="account.account_type_asset"/>
1533+
1534+ <field name="parent_id" ref="vas_Type_2"/>
1535+ <field name="reconcile" eval="True"/>
1536+ </record>
1537+
1538+ <record id="vas_221" model="account.account.template">
1539+ <field name="name">Đầu tư vào công ty con</field>
1540+ <field name="code">221</field>
1541+ <field name="type">other</field>
1542+ <field name="user_type" ref="account.account_type_asset"/>
1543+
1544+ <field name="parent_id" ref="vas_Type_2"/>
1545+ <field name="reconcile" eval="True"/>
1546+ </record>
1547+
1548+ <record id="vas_222" model="account.account.template">
1549+ <field name="name">Vốn góp liên doanh</field>
1550+ <field name="code">222</field>
1551+ <field name="type">other</field>
1552+ <field name="user_type" ref="account.account_type_asset"/>
1553+
1554+ <field name="parent_id" ref="vas_Type_2"/>
1555+ <field name="reconcile" eval="True"/>
1556+ </record>
1557+
1558+ <record id="vas_223" model="account.account.template">
1559+ <field name="name">Đầu tư vào công ty liên kết</field>
1560+ <field name="code">223</field>
1561+ <field name="type">other</field>
1562+ <field name="user_type" ref="account.account_type_asset"/>
1563+
1564+ <field name="parent_id" ref="vas_Type_2"/>
1565+ <field name="reconcile" eval="True"/>
1566+ </record>
1567+
1568+ <record id="vas_228" model="account.account.template">
1569+ <field name="name">Đầu tư dài hạn khác</field>
1570+ <field name="code">228</field>
1571+ <field name="type">view</field>
1572+ <field name="user_type" ref="account.account_type_view"/>
1573+
1574+ <field name="parent_id" ref="vas_Type_2"/>
1575+ <field name="reconcile" eval="True"/>
1576+ </record>
1577+
1578+ <record id="vas_2281" model="account.account.template">
1579+ <field name="name">Cổ phiếu</field>
1580+ <field name="code">2281</field>
1581+ <field name="type">other</field>
1582+ <field name="user_type" ref="account.account_type_asset"/>
1583+
1584+ <field name="parent_id" ref="vas_228"/>
1585+ <field name="reconcile" eval="True"/>
1586+ </record>
1587+
1588+ <record id="vas_2282" model="account.account.template">
1589+ <field name="name">Trái phiếu</field>
1590+ <field name="code">2282</field>
1591+ <field name="type">other</field>
1592+ <field name="user_type" ref="account.account_type_asset"/>
1593+
1594+ <field name="parent_id" ref="vas_228"/>
1595+ <field name="reconcile" eval="True"/>
1596+ </record>
1597+
1598+ <record id="vas_2288" model="account.account.template">
1599+ <field name="name">Đầu tư dài hạn khác</field>
1600+ <field name="code">2288</field>
1601+ <field name="type">other</field>
1602+ <field name="user_type" ref="account.account_type_asset"/>
1603+
1604+ <field name="parent_id" ref="vas_228"/>
1605+ <field name="reconcile" eval="True"/>
1606+ </record>
1607+
1608+ <record id="vas_229" model="account.account.template">
1609+ <field name="name">Dự phòng giảm giá đầu tư dài hạn</field>
1610+ <field name="code">229</field>
1611+ <field name="type">other</field>
1612+ <field name="user_type" ref="account.account_type_asset"/>
1613+
1614+ <field name="parent_id" ref="vas_Type_2"/>
1615+ <field name="reconcile" eval="True"/>
1616+ </record>
1617+
1618+ <record id="vas_241" model="account.account.template">
1619+ <field name="name">Xây dựng cơ bản dở dang</field>
1620+ <field name="code">241</field>
1621+ <field name="type">view</field>
1622+ <field name="user_type" ref="account.account_type_view"/>
1623+
1624+ <field name="parent_id" ref="vas_Type_2"/>
1625+ <field name="reconcile" eval="True"/>
1626+ </record>
1627+
1628+ <record id="vas_2411" model="account.account.template">
1629+ <field name="name">Mua sắm TSCĐ</field>
1630+ <field name="code">2411</field>
1631+ <field name="type">other</field>
1632+ <field name="user_type" ref="account.account_type_asset"/>
1633+
1634+ <field name="parent_id" ref="vas_241"/>
1635+ <field name="reconcile" eval="True"/>
1636+ </record>
1637+
1638+ <record id="vas_2412" model="account.account.template">
1639+ <field name="name">Xây dựng cơ bản</field>
1640+ <field name="code">2412</field>
1641+ <field name="type">other</field>
1642+ <field name="user_type" ref="account.account_type_asset"/>
1643+
1644+ <field name="parent_id" ref="vas_241"/>
1645+ <field name="reconcile" eval="True"/>
1646+ </record>
1647+
1648+ <record id="vas_2413" model="account.account.template">
1649+ <field name="name">Sữa chữa lớn TSCĐ</field>
1650+ <field name="code">2413</field>
1651+ <field name="type">other</field>
1652+ <field name="user_type" ref="account.account_type_asset"/>
1653+
1654+ <field name="parent_id" ref="vas_241"/>
1655+ <field name="reconcile" eval="True"/>
1656+ </record>
1657+
1658+ <record id="vas_242" model="account.account.template">
1659+ <field name="name">Chi phí trả trước dài hạn</field>
1660+ <field name="code">242</field>
1661+ <field name="type">other</field>
1662+ <field name="user_type" ref="account.account_type_asset"/>
1663+
1664+ <field name="parent_id" ref="vas_Type_2"/>
1665+ <field name="reconcile" eval="True"/>
1666+ </record>
1667+
1668+ <record id="vas_243" model="account.account.template">
1669+ <field name="name">Tài sản thuế thu nhập hoãn lại</field>
1670+ <field name="code">243</field>
1671+ <field name="type">other</field>
1672+ <field name="user_type" ref="account.account_type_asset"/>
1673+
1674+ <field name="parent_id" ref="vas_Type_2"/>
1675+ <field name="reconcile" eval="True"/>
1676+ </record>
1677+
1678+ <record id="vas_244" model="account.account.template">
1679+ <field name="name">Ký quỹ, ký cược dài hạn</field>
1680+ <field name="code">244</field>
1681+ <field name="type">other</field>
1682+ <field name="user_type" ref="account.account_type_asset"/>
1683+
1684+ <field name="parent_id" ref="vas_Type_2"/>
1685+ <field name="reconcile" eval="True"/>
1686+ </record>
1687+
1688+ <record id="vas_Type_3" model="account.account.template">
1689+ <field name="name">Nợ phải trả</field>
1690+ <field name="code">Type 3</field>
1691+ <field name="type">view</field>
1692+ <field name="user_type" ref="account.account_type_view"/>
1693+ <field name="note">Nợ phải trả</field>
1694+
1695+ <field name="parent_id" ref="vas_TOP"/>
1696+ </record>
1697+
1698+ <record id="vas_311" model="account.account.template">
1699+ <field name="name">Vay ngắn hạn</field>
1700+ <field name="code">311</field>
1701+ <field name="type">payable</field>
1702+ <field name="user_type" ref="account.account_type_payable"/>
1703+
1704+ <field name="parent_id" ref="vas_Type_3"/>
1705+ <field name="reconcile" eval="True"/>
1706+ </record>
1707+
1708+ <record id="vas_315" model="account.account.template">
1709+ <field name="name">Nợ dài hạn đến hạn trả</field>
1710+ <field name="code">315</field>
1711+ <field name="type">payable</field>
1712+ <field name="user_type" ref="account.account_type_payable"/>
1713+
1714+ <field name="parent_id" ref="vas_Type_3"/>
1715+ <field name="reconcile" eval="True"/>
1716+ </record>
1717+
1718+ <!-- record id="vn_vas_pay" model="account.account.template" -->
1719+ <record id="vas_331" model="account.account.template">
1720+ <field name="name">Phải trả cho người bán</field>
1721+ <field name="code">331</field>
1722+ <field name="type">payable</field>
1723+ <field name="user_type" ref="account.account_type_payable"/>
1724+
1725+ <field name="parent_id" ref="vas_Type_3"/>
1726+ <field name="reconcile" eval="True"/>
1727+ </record>
1728+
1729+<!--
1730+ <record id="vas_3311" model="account.account.template">
1731+ <field name="name">Người bán - Mua hàng hóa hoặc dịch vụ</field>
1732+ <field name="code">3311</field>
1733+ <field name="type">payable</field>
1734+ <field name="user_type" ref="account.account_type_payable"/>
1735+ <field name="parent_id" ref="vas_331"/>
1736+ <field name="reconcile" eval="True"/>
1737+ </record>
1738+-->
1739+
1740+<!--
1741+ <record id="vas_333" model="account.account.template">
1742+ <field name="name">Thuế và các khoản phải nộp Nhà nước</field>
1743+ <field name="code">333</field>
1744+ <field name="type">view</field>
1745+ <field name="user_type" ref="account.account_type_tax"/>
1746+
1747+ <field name="parent_id" ref="vas_Type_3"/>
1748+ <field name="reconcile" eval="True"/>
1749+ </record>
1750+
1751+ <record id="vas_3331" model="account.account.template">
1752+ <field name="name">Thuế giá trị gia tăng (GTGT) phải nộp</field>
1753+ <field name="code">3331</field>
1754+ <field name="type">view</field>
1755+ <field name="user_type" ref="account.account_type_tax"/>
1756+
1757+ <field name="parent_id" ref="vas_333"/>
1758+ <field name="reconcile" eval="True"/>
1759+ </record>
1760+
1761+ -->
1762+
1763+ <record id="vas_333" model="account.account.template">
1764+ <field name="name">Thuế và các khoản phải nộp Nhà nước</field>
1765+ <field name="code">333</field>
1766+ <field name="type">view</field>
1767+ <field name="user_type" ref="account.account_type_view"/>
1768+
1769+ <field name="parent_id" ref="vas_Type_3"/>
1770+ <field name="reconcile" eval="True"/>
1771+ </record>
1772+
1773+ <record id="vas_3331" model="account.account.template">
1774+ <field name="name">Thuế giá trị gia tăng (GTGT) phải nộp</field>
1775+ <field name="code">3331</field>
1776+ <field name="type">view</field>
1777+ <field name="user_type" ref="account.account_type_view"/>
1778+
1779+ <field name="parent_id" ref="vas_333"/>
1780+ <field name="reconcile" eval="True"/>
1781+ </record>
1782+<!--
1783+
1784+ <record id="vas_33311" model="account.account.template">
1785+ <field name="name">Thuế GTGT đầu ra</field>
1786+ <field name="code">33311</field>
1787+ <field name="type">other</field>
1788+ <field name="user_type" ref="account.account_type_tax"/>
1789+
1790+ <field name="parent_id" ref="vas_3331"/>
1791+ <field name="reconcile" eval="True"/>
1792+ </record>
1793+ -->
1794+ <record id="vas_33311" model="account.account.template">
1795+ <field name="name">Thuế GTGT đầu ra</field>
1796+ <field name="code">33311</field>
1797+ <field name="type">view</field>
1798+ <field name="user_type" ref="account.account_type_view"/>
1799+
1800+ <field name="parent_id" ref="vas_3331"/>
1801+ <field name="reconcile" eval="True"/>
1802+ </record>
1803+
1804+ <record id="vas_33312" model="account.account.template">
1805+ <field name="name">Thuế GTGT hàng nhập khẩu</field>
1806+ <field name="code">33312</field>
1807+ <field name="type">other</field>
1808+ <field name="user_type" ref="account.account_type_tax"/>
1809+
1810+ <field name="parent_id" ref="vas_3331"/>
1811+ <field name="reconcile" eval="True"/>
1812+ </record>
1813+
1814+ <record id="vas_3332" model="account.account.template">
1815+ <field name="name">Thuế tiêu thụ đặc biệt</field>
1816+ <field name="code">3332</field>
1817+ <field name="type">other</field>
1818+ <field name="user_type" ref="account.account_type_tax"/>
1819+
1820+ <field name="parent_id" ref="vas_333"/>
1821+ <field name="reconcile" eval="True"/>
1822+ </record>
1823+
1824+ <record id="vas_3333" model="account.account.template">
1825+ <field name="name">Thuế xuất, nhập khẩu</field>
1826+ <field name="code">3333</field>
1827+ <field name="type">other</field>
1828+ <field name="user_type" ref="account.account_type_tax"/>
1829+
1830+ <field name="parent_id" ref="vas_333"/>
1831+ <field name="reconcile" eval="True"/>
1832+ </record>
1833+
1834+ <record id="vas_3334" model="account.account.template">
1835+ <field name="name">Thuế thu nhập doanh nghiệp</field>
1836+ <field name="code">3334</field>
1837+ <field name="type">other</field>
1838+ <field name="user_type" ref="account.account_type_tax"/>
1839+
1840+ <field name="parent_id" ref="vas_333"/>
1841+ <field name="reconcile" eval="True"/>
1842+ </record>
1843+
1844+ <record id="vas_3335" model="account.account.template">
1845+ <field name="name">Thuế thu nhập cá nhân</field>
1846+ <field name="code">3335</field>
1847+ <field name="type">other</field>
1848+ <field name="user_type" ref="account.account_type_tax"/>
1849+
1850+ <field name="parent_id" ref="vas_333"/>
1851+ <field name="reconcile" eval="True"/>
1852+ </record>
1853+
1854+ <record id="vas_3336" model="account.account.template">
1855+ <field name="name">Thuế tài nguyên</field>
1856+ <field name="code">3336</field>
1857+ <field name="type">other</field>
1858+ <field name="user_type" ref="account.account_type_tax"/>
1859+
1860+ <field name="parent_id" ref="vas_333"/>
1861+ <field name="reconcile" eval="True"/>
1862+ </record>
1863+
1864+ <record id="vas_3337" model="account.account.template">
1865+ <field name="name">Thuế nhà đất, tiền thuê đất</field>
1866+ <field name="code">3337</field>
1867+ <field name="type">other</field>
1868+ <field name="user_type" ref="account.account_type_tax"/>
1869+
1870+ <field name="parent_id" ref="vas_333"/>
1871+ <field name="reconcile" eval="True"/>
1872+ </record>
1873+
1874+ <record id="vas_3338" model="account.account.template">
1875+ <field name="name">Các loại thuế khác</field>
1876+ <field name="code">3338</field>
1877+ <field name="type">other</field>
1878+ <field name="user_type" ref="account.account_type_tax"/>
1879+
1880+ <field name="parent_id" ref="vas_333"/>
1881+ <field name="reconcile" eval="True"/>
1882+ </record>
1883+
1884+ <record id="vas_3339" model="account.account.template">
1885+ <field name="name">Phí, lệ phí và các khoản phải nộp khác</field>
1886+ <field name="code">3339</field>
1887+ <field name="type">other</field>
1888+ <field name="user_type" ref="account.account_type_tax"/>
1889+
1890+ <field name="parent_id" ref="vas_333"/>
1891+ <field name="reconcile" eval="True"/>
1892+ </record>
1893+
1894+<!--
1895+ <record id="vas_334" model="account.account.template">
1896+ <field name="name">Phải trả công nhân viên</field>
1897+ <field name="code">334</field>
1898+ <field name="type">view</field>
1899+ <field name="user_type" ref="account.account_type_payable"/>
1900+
1901+ <field name="parent_id" ref="vas_Type_3"/>
1902+ <field name="reconcile" eval="True"/>
1903+ </record>
1904+ -->
1905+
1906+ <record id="vas_334" model="account.account.template">
1907+ <field name="name">Phải trả công nhân viên</field>
1908+ <field name="code">334</field>
1909+ <field name="type">view</field>
1910+ <field name="user_type" ref="account.account_type_view"/>
1911+
1912+ <field name="parent_id" ref="vas_Type_3"/>
1913+ <field name="reconcile" eval="True"/>
1914+ </record>
1915+
1916+ <record id="vas_3341" model="account.account.template">
1917+ <field name="name">Phải trả công nhân viên</field>
1918+ <field name="code">3341</field>
1919+ <field name="type">other</field>
1920+ <field name="user_type" ref="account.account_type_payable"/>
1921+
1922+ <field name="parent_id" ref="vas_334"/>
1923+ <field name="reconcile" eval="True"/>
1924+ </record>
1925+
1926+ <record id="vas_3348" model="account.account.template">
1927+ <field name="name">Phải trả người lao động khác</field>
1928+ <field name="code">3348</field>
1929+ <field name="type">other</field>
1930+ <field name="user_type" ref="account.account_type_payable"/>
1931+
1932+ <field name="parent_id" ref="vas_334"/>
1933+ <field name="reconcile" eval="True"/>
1934+ </record>
1935+
1936+ <record id="vas_335" model="account.account.template">
1937+ <field name="name">Chi phí phải trả</field>
1938+ <field name="code">335</field>
1939+ <field name="type">other</field>
1940+ <field name="user_type" ref="account.account_type_payable"/>
1941+
1942+ <field name="parent_id" ref="vas_Type_3"/>
1943+ <field name="reconcile" eval="True"/>
1944+ </record>
1945+
1946+ <record id="vas_336" model="account.account.template">
1947+ <field name="name">Phải trả nội bộ</field>
1948+ <field name="code">336</field>
1949+ <field name="type">other</field>
1950+ <field name="user_type" ref="account.account_type_payable"/>
1951+
1952+ <field name="parent_id" ref="vas_Type_3"/>
1953+ <field name="reconcile" eval="True"/>
1954+ </record>
1955+
1956+ <record id="vas_337" model="account.account.template">
1957+ <field name="name">Thanh toán theo tiến độ hợp đồng xây dựng</field>
1958+ <field name="code">337</field>
1959+ <field name="type">other</field>
1960+ <field name="user_type" ref="account.account_type_payable"/>
1961+
1962+ <field name="parent_id" ref="vas_Type_3"/>
1963+ <field name="reconcile" eval="True"/>
1964+ </record>
1965+
1966+<!--
1967+ <record id="vas_338" model="account.account.template">
1968+ <field name="name">Phải trả, phải nộp khác</field>
1969+ <field name="code">338</field>
1970+ <field name="type">view</field>
1971+ <field name="user_type" ref="account.account_type_payable"/>
1972+
1973+ <field name="parent_id" ref="vas_Type_3"/>
1974+ <field name="reconcile" eval="True"/>
1975+ </record>
1976+ -->
1977+
1978+ <record id="vas_338" model="account.account.template">
1979+ <field name="name">Phải trả, phải nộp khác</field>
1980+ <field name="code">338</field>
1981+ <field name="type">view</field>
1982+ <field name="user_type" ref="account.account_type_view"/>
1983+
1984+ <field name="parent_id" ref="vas_Type_3"/>
1985+ <field name="reconcile" eval="True"/>
1986+ </record>
1987+
1988+ <record id="vas_3381" model="account.account.template">
1989+ <field name="name">Tài sản thừa chờ xử lý</field>
1990+ <field name="code">3381</field>
1991+ <field name="type">other</field>
1992+ <field name="user_type" ref="account.account_type_payable"/>
1993+
1994+ <field name="parent_id" ref="vas_338"/>
1995+ <field name="reconcile" eval="True"/>
1996+ </record>
1997+
1998+ <record id="vas_3382" model="account.account.template">
1999+ <field name="name">Kinh phí công đoàn</field>
2000+ <field name="code">3382</field>
2001+ <field name="type">other</field>
2002+ <field name="user_type" ref="account.account_type_payable"/>
2003+
2004+ <field name="parent_id" ref="vas_338"/>
2005+ <field name="reconcile" eval="True"/>
2006+ </record>
2007+
2008+ <record id="vas_3383" model="account.account.template">
2009+ <field name="name">Bảo hiểm xã hội</field>
2010+ <field name="code">3383</field>
2011+ <field name="type">other</field>
2012+ <field name="user_type" ref="account.account_type_payable"/>
2013+
2014+ <field name="parent_id" ref="vas_338"/>
2015+ <field name="reconcile" eval="True"/>
2016+ </record>
2017+
2018+ <record id="vas_3384" model="account.account.template">
2019+ <field name="name">Bảo hiểm y tế</field>
2020+ <field name="code">3384</field>
2021+ <field name="type">other</field>
2022+ <field name="user_type" ref="account.account_type_payable"/>
2023+
2024+ <field name="parent_id" ref="vas_338"/>
2025+ <field name="reconcile" eval="True"/>
2026+ </record>
2027+
2028+ <record id="vas_3385" model="account.account.template">
2029+ <field name="name">Phải trả về cổ phần hóa</field>
2030+ <field name="code">3385</field>
2031+ <field name="type">other</field>
2032+ <field name="user_type" ref="account.account_type_payable"/>
2033+
2034+ <field name="parent_id" ref="vas_338"/>
2035+ <field name="reconcile" eval="True"/>
2036+ </record>
2037+
2038+ <record id="vas_3386" model="account.account.template">
2039+ <field name="name">Nhận ký quỹ, ký cược ngắn hạn</field>
2040+ <field name="code">3386</field>
2041+ <field name="type">other</field>
2042+ <field name="user_type" ref="account.account_type_payable"/>
2043+
2044+ <field name="parent_id" ref="vas_338"/>
2045+ <field name="reconcile" eval="True"/>
2046+ </record>
2047+
2048+ <record id="vas_3387" model="account.account.template">
2049+ <field name="name">Doanh thu chưa thực hiện</field>
2050+ <field name="code">3387</field>
2051+ <field name="type">other</field>
2052+ <field name="user_type" ref="account.account_type_payable"/>
2053+
2054+ <field name="parent_id" ref="vas_338"/>
2055+ <field name="reconcile" eval="True"/>
2056+ </record>
2057+
2058+ <record id="vas_3388" model="account.account.template">
2059+ <field name="name">Phải trả, phải nộp khác</field>
2060+ <field name="code">3388</field>
2061+ <field name="type">other</field>
2062+ <field name="user_type" ref="account.account_type_payable"/>
2063+
2064+ <field name="parent_id" ref="vas_338"/>
2065+ <field name="reconcile" eval="True"/>
2066+ </record>
2067+
2068+ <record id="vas_341" model="account.account.template">
2069+ <field name="name">Vay dài hạn</field>
2070+ <field name="code">341</field>
2071+ <field name="type">other</field>
2072+ <field name="user_type" ref="account.account_type_debt"/>
2073+
2074+ <field name="parent_id" ref="vas_Type_3"/>
2075+ <field name="reconcile" eval="True"/>
2076+ </record>
2077+
2078+ <record id="vas_342" model="account.account.template">
2079+ <field name="name">Nợ dài hạn</field>
2080+ <field name="code">342</field>
2081+ <field name="type">other</field>
2082+ <field name="user_type" ref="account.account_type_payable"/>
2083+
2084+ <field name="parent_id" ref="vas_Type_3"/>
2085+ <field name="reconcile" eval="True"/>
2086+ </record>
2087+
2088+<!--
2089+ <record id="vas_343" model="account.account.template">
2090+ <field name="name">Trái phiếu phát hành</field>
2091+ <field name="code">343</field>
2092+ <field name="type">view</field>
2093+ <field name="user_type" ref="account.account_type_debt"/>
2094+
2095+ <field name="parent_id" ref="vas_Type_3"/>
2096+ <field name="reconcile" eval="True"/>
2097+ </record>
2098+ -->
2099+
2100+ <record id="vas_343" model="account.account.template">
2101+ <field name="name">Trái phiếu phát hành</field>
2102+ <field name="code">343</field>
2103+ <field name="type">view</field>
2104+ <field name="user_type" ref="account.account_type_view"/>
2105+
2106+ <field name="parent_id" ref="vas_Type_3"/>
2107+ <field name="reconcile" eval="True"/>
2108+ </record>
2109+
2110+ <record id="vas_3431" model="account.account.template">
2111+ <field name="name">Mệnh giá trái phiếu</field>
2112+ <field name="code">3431</field>
2113+ <field name="type">other</field>
2114+ <field name="user_type" ref="account.account_type_debt"/>
2115+
2116+ <field name="parent_id" ref="vas_343"/>
2117+ <field name="reconcile" eval="True"/>
2118+ </record>
2119+
2120+ <record id="vas_3432" model="account.account.template">
2121+ <field name="name">Chiết khấu trái phiếu</field>
2122+ <field name="code">3432</field>
2123+ <field name="type">other</field>
2124+ <field name="user_type" ref="account.account_type_debt"/>
2125+
2126+ <field name="parent_id" ref="vas_343"/>
2127+ <field name="reconcile" eval="True"/>
2128+ </record>
2129+
2130+ <record id="vas_3433" model="account.account.template">
2131+ <field name="name">Phụ trội trái phiếu</field>
2132+ <field name="code">3433</field>
2133+ <field name="type">other</field>
2134+ <field name="user_type" ref="account.account_type_debt"/>
2135+
2136+ <field name="parent_id" ref="vas_343"/>
2137+ <field name="reconcile" eval="True"/>
2138+ </record>
2139+
2140+ <record id="vas_344" model="account.account.template">
2141+ <field name="name">Nhận ký quỹ, ký cược dài hạn</field>
2142+ <field name="code">344</field>
2143+ <field name="type">other</field>
2144+ <field name="user_type" ref="account.account_type_payable"/>
2145+
2146+ <field name="parent_id" ref="vas_Type_3"/>
2147+ <field name="reconcile" eval="True"/>
2148+ </record>
2149+
2150+ <record id="vas_347" model="account.account.template">
2151+ <field name="name">Thuế thu nhập hoãn lại phải trả</field>
2152+ <field name="code">347</field>
2153+ <field name="type">other</field>
2154+ <field name="user_type" ref="account.account_type_payable"/>
2155+
2156+ <field name="parent_id" ref="vas_Type_3"/>
2157+ <field name="reconcile" eval="True"/>
2158+ </record>
2159+
2160+ <record id="vas_351" model="account.account.template">
2161+ <field name="name">Quỹ dự phòng trợ cấp mất việc làm</field>
2162+ <field name="code">351</field>
2163+ <field name="type">other</field>
2164+ <field name="user_type" ref="account.account_type_payable"/>
2165+
2166+ <field name="parent_id" ref="vas_Type_3"/>
2167+ <field name="reconcile" eval="True"/>
2168+ </record>
2169+
2170+ <record id="vas_352" model="account.account.template">
2171+ <field name="name">Dự phòng phải trả</field>
2172+ <field name="code">352</field>
2173+ <field name="type">other</field>
2174+ <field name="user_type" ref="account.account_type_payable"/>
2175+
2176+ <field name="parent_id" ref="vas_Type_3"/>
2177+ <field name="reconcile" eval="True"/>
2178+ </record>
2179+
2180+ <record id="vas_Type_4" model="account.account.template">
2181+ <field name="name">Nguồn vốn chủ sở hữu</field>
2182+ <field name="code">Type 4</field>
2183+ <field name="type">view</field>
2184+ <field name="user_type" ref="account.account_type_view"/>
2185+ <field name="note">Nguồn vốn chủ sở hữu</field>
2186+
2187+ <field name="parent_id" ref="vas_TOP"/>
2188+ </record>
2189+
2190+<!--
2191+ <record id="vas_411" model="account.account.template">
2192+ <field name="name">Nguồn vốn kinh doanh</field>
2193+ <field name="code">411</field>
2194+ <field name="type">view</field>
2195+ <field name="user_type" ref="account.account_type_equity"/>
2196+
2197+ <field name="parent_id" ref="vas_Type_4"/>
2198+ <field name="reconcile" eval="True"/>
2199+ </record>
2200+ -->
2201+
2202+ <record id="vas_411" model="account.account.template">
2203+ <field name="name">Nguồn vốn kinh doanh</field>
2204+ <field name="code">411</field>
2205+ <field name="type">view</field>
2206+ <field name="user_type" ref="account.account_type_view"/>
2207+
2208+ <field name="parent_id" ref="vas_Type_4"/>
2209+ <field name="reconcile" eval="True"/>
2210+ </record>
2211+
2212+ <record id="vas_4111" model="account.account.template">
2213+ <field name="name">Vốn góp</field>
2214+ <field name="code">4111</field>
2215+ <field name="type">other</field>
2216+ <field name="user_type" ref="account.account_type_equity"/>
2217+
2218+ <field name="parent_id" ref="vas_411"/>
2219+ <field name="reconcile" eval="True"/>
2220+ </record>
2221+
2222+ <record id="vas_4112" model="account.account.template">
2223+ <field name="name">Thặng dư vốn</field>
2224+ <field name="code">4112</field>
2225+ <field name="type">other</field>
2226+ <field name="user_type" ref="account.account_type_equity"/>
2227+
2228+ <field name="parent_id" ref="vas_411"/>
2229+ <field name="reconcile" eval="True"/>
2230+ </record>
2231+
2232+ <record id="vas_4118" model="account.account.template">
2233+ <field name="name">Vốn khác</field>
2234+ <field name="code">4118</field>
2235+ <field name="type">other</field>
2236+ <field name="user_type" ref="account.account_type_equity"/>
2237+
2238+ <field name="parent_id" ref="vas_411"/>
2239+ <field name="reconcile" eval="True"/>
2240+ </record>
2241+
2242+ <record id="vas_Type_5" model="account.account.template">
2243+ <field name="name">Doanh thu</field>
2244+ <field name="code">Type 5</field>
2245+ <field name="type">view</field>
2246+ <field name="user_type" ref="account.account_type_view"/>
2247+ <field name="note">Doanh thu</field>
2248+
2249+ <field name="parent_id" ref="vas_TOP"/>
2250+ </record>
2251+
2252+<!--
2253+ <record id="vas_511" model="account.account.template">
2254+ <field name="name">Doanh thu</field>
2255+ <field name="code">511</field>
2256+ <field name="type">view</field>
2257+ <field name="user_type" ref="account.account_type_income"/>
2258+
2259+ <field name="parent_id" ref="vas_Type_5"/>
2260+ <field name="reconcile" eval="True"/>
2261+ </record>
2262+ -->
2263+
2264+ <record id="vas_511" model="account.account.template">
2265+ <field name="name">Doanh thu</field>
2266+ <field name="code">511</field>
2267+ <field name="type">view</field>
2268+ <field name="user_type" ref="account.account_type_view"/>
2269+
2270+ <field name="parent_id" ref="vas_Type_5"/>
2271+ <field name="reconcile" eval="True"/>
2272+ </record>
2273+
2274+ <record id="vas_5111" model="account.account.template">
2275+ <field name="name">Doanh thu bán hàng hóa</field>
2276+ <field name="code">5111</field>
2277+ <field name="type">other</field>
2278+ <field name="user_type" ref="account.account_type_income"/>
2279+
2280+ <field name="parent_id" ref="vas_511"/>
2281+ <field name="reconcile" eval="True"/>
2282+ </record>
2283+
2284+ <record id="vas_5112" model="account.account.template">
2285+ <field name="name">Doanh thu bán các thành phẩm</field>
2286+ <field name="code">5112</field>
2287+ <field name="type">other</field>
2288+ <field name="user_type" ref="account.account_type_income"/>
2289+
2290+ <field name="parent_id" ref="vas_511"/>
2291+ <field name="reconcile" eval="True"/>
2292+ </record>
2293+
2294+ <record id="vas_5113" model="account.account.template">
2295+ <field name="name">Doanh thu cung cấp dịch vụ</field>
2296+ <field name="code">5113</field>
2297+ <field name="type">other</field>
2298+ <field name="user_type" ref="account.account_type_income"/>
2299+
2300+ <field name="parent_id" ref="vas_511"/>
2301+ <field name="reconcile" eval="True"/>
2302+ </record>
2303+
2304+ <record id="vas_5114" model="account.account.template">
2305+ <field name="name">Doanh thu trợ cấp và trợ giá</field>
2306+ <field name="code">5114</field>
2307+ <field name="type">other</field>
2308+ <field name="user_type" ref="account.account_type_income"/>
2309+
2310+ <field name="parent_id" ref="vas_511"/>
2311+ <field name="reconcile" eval="True"/>
2312+ </record>
2313+
2314+ <record id="vas_5117" model="account.account.template">
2315+ <field name="name">Doanh thu kinh doanh bất động sản đầu tư</field>
2316+ <field name="code">5117</field>
2317+ <field name="type">other</field>
2318+ <field name="user_type" ref="account.account_type_income"/>
2319+
2320+ <field name="parent_id" ref="vas_511"/>
2321+ <field name="reconcile" eval="True"/>
2322+ </record>
2323+
2324+<!--
2325+ <record id="vas_512" model="account.account.template">
2326+ <field name="name">Doanh thu nội bộ</field>
2327+ <field name="code">512</field>
2328+ <field name="type">view</field>
2329+ <field name="user_type" ref="account.account_type_income"/>
2330+
2331+ <field name="parent_id" ref="vas_Type_5"/>
2332+ <field name="reconcile" eval="True"/>
2333+ </record>
2334+ -->
2335+
2336+ <record id="vas_512" model="account.account.template">
2337+ <field name="name">Doanh thu nội bộ</field>
2338+ <field name="code">512</field>
2339+ <field name="type">view</field>
2340+ <field name="user_type" ref="account.account_type_view"/>
2341+
2342+ <field name="parent_id" ref="vas_Type_5"/>
2343+ <field name="reconcile" eval="True"/>
2344+ </record>
2345+
2346+ <record id="vas_5121" model="account.account.template">
2347+ <field name="name">Doanh thu bán hàng hóa</field>
2348+ <field name="code">5121</field>
2349+ <field name="type">other</field>
2350+ <field name="user_type" ref="account.account_type_income"/>
2351+
2352+ <field name="parent_id" ref="vas_512"/>
2353+ <field name="reconcile" eval="True"/>
2354+ </record>
2355+
2356+ <record id="vas_5122" model="account.account.template">
2357+ <field name="name">Doanh thu bán các thành phẩm</field>
2358+ <field name="code">5122</field>
2359+ <field name="type">other</field>
2360+ <field name="user_type" ref="account.account_type_income"/>
2361+
2362+ <field name="parent_id" ref="vas_512"/>
2363+ <field name="reconcile" eval="True"/>
2364+ </record>
2365+
2366+ <record id="vas_5123" model="account.account.template">
2367+ <field name="name">Doanh thu cung cấp dịch vụ</field>
2368+ <field name="code">5123</field>
2369+ <field name="type">other</field>
2370+ <field name="user_type" ref="account.account_type_income"/>
2371+
2372+ <field name="parent_id" ref="vas_512"/>
2373+ <field name="reconcile" eval="True"/>
2374+ </record>
2375+
2376+ <record id="vas_515" model="account.account.template">
2377+ <field name="name">Doanh thu hoạt động tài chính</field>
2378+ <field name="code">515</field>
2379+ <field name="type">other</field>
2380+ <field name="user_type" ref="account.account_type_income"/>
2381+
2382+ <field name="parent_id" ref="vas_Type_5"/>
2383+ <field name="reconcile" eval="True"/>
2384+ </record>
2385+
2386+ <record id="vas_521" model="account.account.template">
2387+ <field name="name">Chiết khấu thương mại</field>
2388+ <field name="code">521</field>
2389+ <field name="type">other</field>
2390+ <field name="user_type" ref="account.account_type_income"/>
2391+
2392+ <field name="parent_id" ref="vas_Type_5"/>
2393+ <field name="reconcile" eval="True"/>
2394+ </record>
2395+
2396+ <record id="vas_531" model="account.account.template">
2397+ <field name="name">Hàng bán bị trả lại</field>
2398+ <field name="code">531</field>
2399+ <field name="type">other</field>
2400+ <field name="user_type" ref="account.account_type_income"/>
2401+
2402+ <field name="parent_id" ref="vas_Type_5"/>
2403+ <field name="reconcile" eval="True"/>
2404+ </record>
2405+
2406+ <record id="vas_532" model="account.account.template">
2407+ <field name="name">Giảm giá hàng bán</field>
2408+ <field name="code">532</field>
2409+ <field name="type">other</field>
2410+ <field name="user_type" ref="account.account_type_income"/>
2411+
2412+ <field name="parent_id" ref="vas_Type_5"/>
2413+ <field name="reconcile" eval="True"/>
2414+ </record>
2415+
2416+ <record id="vas_Type_6" model="account.account.template">
2417+ <field name="name">Chi phí sản xuất kinh doanh</field>
2418+ <field name="code">Type 6</field>
2419+ <field name="type">view</field>
2420+ <field name="user_type" ref="account.account_type_view"/>
2421+ <field name="note">Chi phí sản xuất kinh doanh</field>
2422+
2423+ <field name="parent_id" ref="vas_TOP"/>
2424+ </record>
2425+
2426+<!--
2427+ <record id="vas_611" model="account.account.template">
2428+ <field name="name">Mua hàng</field>
2429+ <field name="code">611</field>
2430+ <field name="type">view</field>
2431+ <field name="user_type" ref="account.account_type_expense"/>
2432+ <field name="note">Để sản xuất hoặc bán lại</field>
2433+
2434+ <field name="parent_id" ref="vas_Type_6"/>
2435+ </record>
2436+ -->
2437+
2438+ <record id="vas_611" model="account.account.template">
2439+ <field name="name">Mua hàng</field>
2440+ <field name="code">611</field>
2441+ <field name="type">view</field>
2442+ <field name="user_type" ref="account.account_type_view"/>
2443+ <field name="note">Để sản xuất hoặc bán lại</field>
2444+
2445+ <field name="parent_id" ref="vas_Type_6"/>
2446+ </record>
2447+
2448+ <record id="vas_6111" model="account.account.template">
2449+ <field name="name">Mua nguyên liệu, vật liệu</field>
2450+ <field name="code">6111</field>
2451+ <field name="type">other</field>
2452+ <field name="user_type" ref="account.account_type_expense"/>
2453+ <field name="note">Mua nguyên liệu, vật liệu để sản xuất hoặc bán lại</field>
2454+
2455+ <field name="parent_id" ref="vas_611"/>
2456+ </record>
2457+
2458+ <record id="vas_6112" model="account.account.template">
2459+ <field name="name">Mua hàng hóa</field>
2460+ <field name="code">6112</field>
2461+ <field name="type">other</field>
2462+ <field name="user_type" ref="account.account_type_expense"/>
2463+ <field name="note">Mua hàng hóa để sản xuất hoặc bán lại</field>
2464+
2465+ <field name="parent_id" ref="vas_611"/>
2466+ </record>
2467+
2468+ <record id="vas_621" model="account.account.template">
2469+ <field name="name">Chi phí nguyên liệu, vật liệu trực tiếp</field>
2470+ <field name="code">621</field>
2471+ <field name="type">other</field>
2472+ <field name="user_type" ref="account.account_type_expense"/>
2473+
2474+ <field name="parent_id" ref="vas_Type_6"/>
2475+ <field name="reconcile" eval="True"/>
2476+ </record>
2477+
2478+ <record id="vas_622" model="account.account.template">
2479+ <field name="name">Chi phí nhân công trực tiếp</field>
2480+ <field name="code">622</field>
2481+ <field name="type">other</field>
2482+ <field name="user_type" ref="account.account_type_expense"/>
2483+
2484+ <field name="parent_id" ref="vas_Type_6"/>
2485+ <field name="reconcile" eval="True"/>
2486+ </record>
2487+
2488+ <record id="vas_631" model="account.account.template">
2489+ <field name="name">Giá thành sản xuất</field>
2490+ <field name="code">631</field>
2491+ <field name="type">other</field>
2492+ <field name="user_type" ref="account.account_type_expense"/>
2493+
2494+ <field name="parent_id" ref="vas_Type_6"/>
2495+ <field name="reconcile" eval="True"/>
2496+ </record>
2497+
2498+ <record id="vas_632" model="account.account.template">
2499+ <field name="name">Giá vốn hàng bán</field>
2500+ <field name="code">632</field>
2501+ <field name="type">other</field>
2502+ <field name="user_type" ref="account.account_type_expense"/>
2503+
2504+ <field name="parent_id" ref="vas_Type_6"/>
2505+ <field name="reconcile" eval="True"/>
2506+ </record>
2507+
2508+ <record id="vas_635" model="account.account.template">
2509+ <field name="name">Chi phí tài chính</field>
2510+ <field name="code">635</field>
2511+ <field name="type">other</field>
2512+ <field name="user_type" ref="account.account_type_expense"/>
2513+
2514+ <field name="parent_id" ref="vas_Type_6"/>
2515+ <field name="reconcile" eval="True"/>
2516+ </record>
2517+
2518+ <record id="vas_641" model="account.account.template">
2519+ <field name="name">Chi phí bán hàng</field>
2520+ <field name="code">641</field>
2521+ <field name="type">view</field>
2522+ <field name="user_type" ref="account.account_type_view"/>
2523+
2524+ <field name="parent_id" ref="vas_Type_6"/>
2525+ <field name="reconcile" eval="True"/>
2526+ </record>
2527+
2528+ <record id="vas_6411" model="account.account.template">
2529+ <field name="name">Chi phí nhân viên</field>
2530+ <field name="code">6411</field>
2531+ <field name="type">other</field>
2532+ <field name="user_type" ref="account.account_type_expense"/>
2533+
2534+ <field name="parent_id" ref="vas_641"/>
2535+ <field name="reconcile" eval="True"/>
2536+ </record>
2537+
2538+ <record id="vas_6412" model="account.account.template">
2539+ <field name="name">Chi phí vật liệu, bao bì</field>
2540+ <field name="code">6412</field>
2541+ <field name="type">other</field>
2542+ <field name="user_type" ref="account.account_type_expense"/>
2543+
2544+ <field name="parent_id" ref="vas_641"/>
2545+ <field name="reconcile" eval="True"/>
2546+ </record>
2547+
2548+ <record id="vas_6413" model="account.account.template">
2549+ <field name="name">Chi phí dụng cụ, đồ dùng</field>
2550+ <field name="code">6413</field>
2551+ <field name="type">other</field>
2552+ <field name="user_type" ref="account.account_type_expense"/>
2553+
2554+ <field name="parent_id" ref="vas_641"/>
2555+ <field name="reconcile" eval="True"/>
2556+ </record>
2557+
2558+ <record id="vas_6414" model="account.account.template">
2559+ <field name="name">Chi khấu hao TSCĐ</field>
2560+ <field name="code">6414</field>
2561+ <field name="type">other</field>
2562+ <field name="user_type" ref="account.account_type_expense"/>
2563+
2564+ <field name="parent_id" ref="vas_641"/>
2565+ <field name="reconcile" eval="True"/>
2566+ </record>
2567+
2568+ <record id="vas_6415" model="account.account.template">
2569+ <field name="name">Chi phí bảo hành</field>
2570+ <field name="code">6415</field>
2571+ <field name="type">other</field>
2572+ <field name="user_type" ref="account.account_type_expense"/>
2573+
2574+ <field name="parent_id" ref="vas_641"/>
2575+ <field name="reconcile" eval="True"/>
2576+ </record>
2577+
2578+ <record id="vas_6417" model="account.account.template">
2579+ <field name="name">Chi phí dịch vụ mua ngoài</field>
2580+ <field name="code">6417</field>
2581+ <field name="type">other</field>
2582+ <field name="user_type" ref="account.account_type_expense"/>
2583+
2584+ <field name="parent_id" ref="vas_641"/>
2585+ <field name="reconcile" eval="True"/>
2586+ </record>
2587+
2588+ <record id="vas_6418" model="account.account.template">
2589+ <field name="name">Chi phí bằng tiền khác</field>
2590+ <field name="code">6418</field>
2591+ <field name="type">other</field>
2592+ <field name="user_type" ref="account.account_type_expense"/>
2593+
2594+ <field name="parent_id" ref="vas_641"/>
2595+ <field name="reconcile" eval="True"/>
2596+ </record>
2597+
2598+ <record id="vas_642" model="account.account.template">
2599+ <field name="name">Chi phí quản lý doanh nghiệp</field>
2600+ <field name="code">642</field>
2601+ <field name="type">view</field>
2602+ <field name="user_type" ref="account.account_type_view"/>
2603+
2604+ <field name="parent_id" ref="vas_Type_6"/>
2605+ <field name="reconcile" eval="True"/>
2606+ </record>
2607+
2608+ <record id="vas_6421" model="account.account.template">
2609+ <field name="name">Chi phí nhân viên quản lý</field>
2610+ <field name="code">6421</field>
2611+ <field name="type">other</field>
2612+ <field name="user_type" ref="account.account_type_expense"/>
2613+
2614+ <field name="parent_id" ref="vas_642"/>
2615+ <field name="reconcile" eval="True"/>
2616+ </record>
2617+
2618+ <record id="vas_6422" model="account.account.template">
2619+ <field name="name">Chi phí vật liệu quản lý</field>
2620+ <field name="code">6422</field>
2621+ <field name="type">other</field>
2622+ <field name="user_type" ref="account.account_type_expense"/>
2623+
2624+ <field name="parent_id" ref="vas_642"/>
2625+ <field name="reconcile" eval="True"/>
2626+ </record>
2627+
2628+ <record id="vas_6423" model="account.account.template">
2629+ <field name="name">Chi phí đồ dùng văn phòng</field>
2630+ <field name="code">6423</field>
2631+ <field name="type">other</field>
2632+ <field name="user_type" ref="account.account_type_expense"/>
2633+
2634+ <field name="parent_id" ref="vas_642"/>
2635+ <field name="reconcile" eval="True"/>
2636+ </record>
2637+
2638+ <record id="vas_6424" model="account.account.template">
2639+ <field name="name">Chi khấu hao TSCĐ</field>
2640+ <field name="code">6424</field>
2641+ <field name="type">other</field>
2642+ <field name="user_type" ref="account.account_type_expense"/>
2643+
2644+ <field name="parent_id" ref="vas_642"/>
2645+ <field name="reconcile" eval="True"/>
2646+ </record>
2647+
2648+ <record id="vas_6425" model="account.account.template">
2649+ <field name="name">Thuế, phí và lệ phí</field>
2650+ <field name="code">6425</field>
2651+ <field name="type">other</field>
2652+ <field name="user_type" ref="account.account_type_expense"/>
2653+
2654+ <field name="parent_id" ref="vas_642"/>
2655+ <field name="reconcile" eval="True"/>
2656+ </record>
2657+
2658+ <record id="vas_6426" model="account.account.template">
2659+ <field name="name">Chi phí dự phòng</field>
2660+ <field name="code">6426</field>
2661+ <field name="type">other</field>
2662+ <field name="user_type" ref="account.account_type_expense"/>
2663+
2664+ <field name="parent_id" ref="vas_642"/>
2665+ <field name="reconcile" eval="True"/>
2666+ </record>
2667+
2668+ <record id="vas_6427" model="account.account.template">
2669+ <field name="name">Chi phí dịch vụ mua ngoài</field>
2670+ <field name="code">6427</field>
2671+ <field name="type">other</field>
2672+ <field name="user_type" ref="account.account_type_expense"/>
2673+
2674+ <field name="parent_id" ref="vas_642"/>
2675+ <field name="reconcile" eval="True"/>
2676+ </record>
2677+
2678+ <record id="vas_6428" model="account.account.template">
2679+ <field name="name">Chi phí bằng tiền khác</field>
2680+ <field name="code">6428</field>
2681+ <field name="type">other</field>
2682+ <field name="user_type" ref="account.account_type_expense"/>
2683+
2684+ <field name="parent_id" ref="vas_642"/>
2685+ <field name="reconcile" eval="True"/>
2686+ </record>
2687+
2688+ <record id="vas_Type_7" model="account.account.template">
2689+ <field name="name">Thu nhập khác</field>
2690+ <field name="code">Type 7</field>
2691+ <field name="type">view</field>
2692+ <field name="user_type" ref="account.account_type_view"/>
2693+ <field name="note">Thu nhập khác</field>
2694+
2695+ <field name="parent_id" ref="vas_TOP"/>
2696+ </record>
2697+
2698+ <record id="vas_711" model="account.account.template">
2699+ <field name="name">Thu nhập khác</field>
2700+ <field name="code">711</field>
2701+ <field name="type">other</field>
2702+ <field name="user_type" ref="account.account_type_income"/>
2703+
2704+ <field name="parent_id" ref="vas_Type_7"/>
2705+ <field name="reconcile" eval="True"/>
2706+ </record>
2707+
2708+ <record id="vas_Type_8" model="account.account.template">
2709+ <field name="name">Chi phí khác</field>
2710+ <field name="code">Type 8</field>
2711+ <field name="type">view</field>
2712+ <field name="user_type" ref="account.account_type_view"/>
2713+ <field name="note">Chi phí khác</field>
2714+
2715+ <field name="parent_id" ref="vas_TOP"/>
2716+ </record>
2717+
2718+ <record id="vas_811" model="account.account.template">
2719+ <field name="name">Chi phí khác</field>
2720+ <field name="code">811</field>
2721+ <field name="type">other</field>
2722+ <field name="user_type" ref="account.account_type_expense"/>
2723+
2724+ <field name="parent_id" ref="vas_Type_8"/>
2725+ <field name="reconcile" eval="True"/>
2726+ </record>
2727+
2728+ <record id="vas_821" model="account.account.template">
2729+ <field name="name">Chi phí thuế thu nhập doanh nghiệp</field>
2730+ <field name="code">821</field>
2731+ <field name="type">view</field>
2732+ <field name="user_type" ref="account.account_type_view"/>
2733+
2734+ <field name="parent_id" ref="vas_Type_8"/>
2735+ <field name="reconcile" eval="True"/>
2736+ </record>
2737+
2738+ <record id="vas_8211" model="account.account.template">
2739+ <field name="name">Chi phí thuế TNDN hiện hành</field>
2740+ <field name="code">8211</field>
2741+ <field name="type">other</field>
2742+ <field name="user_type" ref="account.account_type_tax"/>
2743+
2744+ <field name="parent_id" ref="vas_821"/>
2745+ <field name="reconcile" eval="True"/>
2746+ </record>
2747+
2748+ <record id="vas_8212" model="account.account.template">
2749+ <field name="name">Chi phí thuế TNDN hoãn lại</field>
2750+ <field name="code">8212</field>
2751+ <field name="type">other</field>
2752+ <field name="user_type" ref="account.account_type_tax"/>
2753+
2754+ <field name="parent_id" ref="vas_821"/>
2755+ <field name="reconcile" eval="True"/>
2756+ </record>
2757+
2758+ <record id="vas_Type_9" model="account.account.template">
2759+ <field name="name">Xác định kết quả kinh doanh</field>
2760+ <field name="code">Type 9</field>
2761+ <field name="type">view</field>
2762+ <field name="user_type" ref="account.account_type_view"/>
2763+ <field name="note">Xác định kết quả kinh doanh</field>
2764+
2765+ <field name="parent_id" ref="vas_TOP"/>
2766+ </record>
2767+
2768+ <record id="vas_911" model="account.account.template">
2769+ <field name="name">Xác định kết quả kinh doanh</field>
2770+ <field name="code">911</field>
2771+ <field name="type">other</field>
2772+ <field name="user_type" ref="account.account_type_income"/>
2773+
2774+ <field name="parent_id" ref="vas_Type_9"/>
2775+ <field name="reconcile" eval="True"/>
2776+ </record>
2777+
2778+ <record id="vas_Type_0" model="account.account.template">
2779+ <field name="name">Tài khoản ngoại bảng</field>
2780+ <field name="code">Type 0</field>
2781+ <field name="type">view</field>
2782+ <field name="user_type" ref="account.account_type_view"/>
2783+ <field name="note">Tài khoản ngoại bảng</field>
2784+
2785+ <field name="parent_id" ref="vas_TOP"/>
2786+ </record>
2787+
2788+ <!--
2789+ <record model="ir.property" id="account.property_account_receivable">
2790+ <field name="value" eval="'account.account,'+str(ref('account.a_recv'))"/>
2791+ </record>
2792+
2793+ <record model="ir.property" id="account.property_account_payable">
2794+ <field name="value" eval="'account.account,'+str(ref('account.a_pay'))"/>
2795+ </record>
2796+
2797+ <record model="ir.property" id="account.property_account_expense_categ">
2798+ <field name="value" eval="'account.account,'+str(ref('account.a_expense'))"/>
2799+ </record>
2800+
2801+ <record model="ir.property" id="account.property_account_income_categ">
2802+ <field name="value" eval="'account.account,'+str(ref('account.a_sale'))"/>
2803+ </record>
2804+
2805+ <record model="account.journal" id="l10n_vn.opening_journal">
2806+ <field name="default_debit_account_id" ref="vas_890"/>
2807+ <field name="default_credit_account_id" ref="vas_890"/>
2808+ </record>
2809+
2810+ <record model="account.journal" id="l10n_vn.closing_journal">
2811+ <field name="default_debit_account_id" ref="vas_891"/>
2812+ <field name="default_credit_account_id" ref="vas_891"/>
2813+ </record>
2814+
2815+ <record model="ir.values" id="l10n_vn.pl_credit">
2816+ <field name="name">pl_credit</field>
2817+ <field name="key">default</field>
2818+ <field name="key2" eval="None"/>
2819+ <field name="object" eval="False"/>
2820+ <field name="model">wizard.l10n_vn.fiscalyear.close</field>
2821+ <field name="value" eval="'I'+str(ref('vas_120'))+chr(10)+'.'"/>
2822+ </record>
2823+
2824+ <record model="ir.values" id="l10n_vn.pl_debit">
2825+ <field name="name">pl_debit</field>
2826+ <field name="key">default</field>
2827+ <field name="key2" eval="None"/>
2828+ <field name="object" eval="False"/>
2829+ <field name="model">wizard.l10n_vn.fiscalyear.close</field>
2830+ <field name="value" eval="'I'+str(ref('vas_129'))+chr(10)+'.'"/>
2831+ </record>
2832+ -->
2833+ </data>
2834+</openerp>
2835
2836=== added file 'l10n_vn/account_tax_vi.xml'
2837--- l10n_vn/account_tax_vi.xml 1970-01-01 00:00:00 +0000
2838+++ l10n_vn/account_tax_vi.xml 2011-06-11 11:03:29 +0000
2839@@ -0,0 +1,292 @@
2840+<?xml version="1.0" encoding="utf-8"?>
2841+<openerp>
2842+
2843+ <data noupdate="True">
2844+
2845+ <!-- Invoiced VAT -->
2846+
2847+ <!-- Thuế GTGT hàng hóa mua vào -->
2848+
2849+ <record id="vat_code_chart_root" model="account.tax.code.template">
2850+ <field name="name">Hệ thống thuế GTGT Việt Nam</field>
2851+ <field name="parent_id" eval="False"/>
2852+ </record>
2853+
2854+ <record id="vat_code_balance_net" model="account.tax.code.template">
2855+ <field name="name">Số dư thuế GTGT</field>
2856+ <field name="parent_id" ref="vat_code_chart_root"/>
2857+ </record>
2858+
2859+ <record id="vat_code_input" model="account.tax.code.template">
2860+ <field name="name">Thuế GTGT hàng hóa mua vào</field>
2861+ <field name="parent_id" ref="vat_code_balance_net"/>
2862+ <field eval="-1" name="sign"/>
2863+ </record>
2864+
2865+ <record id="vat_code_input_20" model="account.tax.code.template">
2866+ <field name="name">Thuế GTGT hàng hóa mua vào (20%)</field>
2867+ <field name="parent_id" ref="vat_code_input"/>
2868+ </record>
2869+
2870+ <record id="vat_code_input_10" model="account.tax.code.template">
2871+ <field name="name">Thuế GTGT hàng hóa mua vào (10%)</field>
2872+ <field name="parent_id" ref="vat_code_input"/>
2873+ </record>
2874+
2875+ <record id="vat_code_input_5" model="account.tax.code.template">
2876+ <field name="name">Thuế GTGT hàng hóa mua vào (5%)</field>
2877+ <field name="parent_id" ref="vat_code_input"/>
2878+ </record>
2879+
2880+ <record id="vat_code_input_0" model="account.tax.code.template">
2881+ <field name="name">Thuế GTGT hàng hóa mua vào (0%)</field>
2882+ <field name="parent_id" ref="vat_code_input"/>
2883+ </record>
2884+
2885+ <record id="vat_code_purch_X" model="account.tax.code.template">
2886+ <field name="name">Thuế GTGT hàng hóa mua vào (miễn thuế)</field>
2887+ <field name="parent_id" ref="vat_code_input"/>
2888+ </record>
2889+
2890+ <record id="vat_code_purch_O" model="account.tax.code.template">
2891+ <field name="name">Thuế GTGT hàng hóa mua vào (ngoài phạm vi)</field>
2892+ <field name="parent_id" ref="vat_code_input"/>
2893+ </record>
2894+
2895+ <!-- Thuế GTGT hàng hóa bán ra -->
2896+
2897+ <record id="vat_code_output" model="account.tax.code.template">
2898+ <field name="name">Thuế GTGT hàng hóa bán ra</field>
2899+ <field name="parent_id" ref="vat_code_balance_net"/>
2900+ </record>
2901+
2902+ <record id="vat_code_output_20" model="account.tax.code.template">
2903+ <field name="name">Thuế GTGT hàng hóa bán ra (20%)</field>
2904+ <field name="parent_id" ref="vat_code_output"/>
2905+ </record>
2906+
2907+ <record id="vat_code_output_10" model="account.tax.code.template">
2908+ <field name="name">Thuế GTGT hàng hóa bán ra (10%)</field>
2909+ <field name="parent_id" ref="vat_code_output"/>
2910+ </record>
2911+
2912+ <record id="vat_code_output_5" model="account.tax.code.template">
2913+ <field name="name">Thuế GTGT hàng hóa bán ra (5%)</field>
2914+ <field name="parent_id" ref="vat_code_output"/>
2915+ </record>
2916+
2917+ <record id="vat_code_output_0" model="account.tax.code.template">
2918+ <field name="name">Thuế GTGT hàng hóa bán ra (0%)</field>
2919+ <field name="parent_id" ref="vat_code_output"/>
2920+ </record>
2921+
2922+ <record id="vat_code_sales_X" model="account.tax.code.template">
2923+ <field name="name">Thuế GTGT hàng hóa bán ra (miễn thuế)</field>
2924+ <field name="parent_id" ref="vat_code_output"/>
2925+ </record>
2926+
2927+ <record id="vat_code_sales_O" model="account.tax.code.template">
2928+ <field name="name">Thuế GTGT hàng hóa bán ra (ngoài phạm vi)</field>
2929+ <field name="parent_id" ref="vat_code_output"/>
2930+ </record>
2931+
2932+ <!-- Chart Template -->
2933+
2934+ <record id="l10n_vn_chart_template" model="account.chart.template">
2935+ <field name="name">Hệ thống thuế Việt Nam</field>
2936+ <field name="account_root_id" ref="l10n_vn.vas_TOP"/>
2937+ <field name="tax_code_root_id" ref="l10n_vn.vat_code_chart_root"/>
2938+ <field name="bank_account_view_id" ref="l10n_vn.vas_112"/>
2939+ <field name="property_account_receivable" ref="l10n_vn.vas_131"/>
2940+ <field name="property_account_payable" ref="l10n_vn.vas_331"/>
2941+ <field name="property_account_expense_categ" ref="l10n_vn.vas_632"/>
2942+ <field name="property_account_income_categ" ref="l10n_vn.vas_5113"/>
2943+ </record>
2944+
2945+ <!-- VAT Code Definitions -->
2946+
2947+ <!-- Purchases + Thuế GTGT hàng hóa mua vào -->
2948+ <record id="ivat_20" model="account.tax.template">
2949+ <field name="chart_template_id" ref="l10n_vn_chart_template"/>
2950+ <field name="name">Thuế GTGT hàng hóa mua vào (20%)</field>
2951+ <field name="description">Thuế GTGT hàng hóa mua vào (20%)</field>
2952+ <field eval="0.20" name="amount"/>
2953+ <field name="type">percent</field>
2954+ <!--
2955+ <field name="account_collected_id" ref="l10n_vn.vas_133114"/>
2956+ <field name="account_paid_id" ref="l10n_vn.vas_133114"/>
2957+ -->
2958+ <field name="base_code_id" ref="vat_code_input_20"/>
2959+ <field name="tax_code_id" ref="vat_code_input_20"/>
2960+ <field name="ref_base_code_id" ref="vat_code_input_20"/>
2961+ <field name="ref_tax_code_id" ref="vat_code_input_20"/>
2962+ <field name="ref_base_sign" eval="-1"/>
2963+ <field name="ref_tax_sign" eval="-1"/>
2964+ <field name="type_tax_use">purchase</field>
2965+ </record>
2966+
2967+ <record id="ivat_10" model="account.tax.template">
2968+ <field name="chart_template_id" ref="l10n_vn_chart_template"/>
2969+ <field name="name">Thuế GTGT hàng hóa mua vào (10%)</field>
2970+ <field name="description">Thuế GTGT hàng hóa mua vào (10%)</field>
2971+ <field eval="0.10" name="amount"/>
2972+ <field name="type">percent</field>
2973+ <!--
2974+ <field name="account_collected_id" ref="vas_133113"/>
2975+ <field name="account_paid_id" ref="vas_133113"/>
2976+ -->
2977+ <field name="base_code_id" ref="vat_code_input_20"/>
2978+ <field name="tax_code_id" ref="vat_code_input_20"/>
2979+ <field name="ref_base_code_id" ref="vat_code_input_20"/>
2980+ <field name="ref_tax_code_id" ref="vat_code_input_20"/>
2981+ <field name="ref_base_sign" eval="-1"/>
2982+ <field name="ref_tax_sign" eval="-1"/>
2983+ <field name="type_tax_use">purchase</field>
2984+ </record>
2985+
2986+ <record id="ivat_5" model="account.tax.template">
2987+ <field name="chart_template_id" ref="l10n_vn_chart_template"/>
2988+ <field name="name">Thuế GTGT hàng hóa mua vào (5%)</field>
2989+ <field name="description">Thuế GTGT hàng hóa mua vào (5%)</field>
2990+ <field eval="0.05" name="amount"/>
2991+ <field name="type">percent</field>
2992+ <!--
2993+ <field name="account_collected_id" ref="l10n_vn.vas_133112"/>
2994+ <field name="account_paid_id" ref="l10n_vn.vas_133112"/>
2995+ -->
2996+ <field name="base_code_id" ref="vat_code_input_5"/>
2997+ <field name="tax_code_id" ref="vat_code_input_5"/>
2998+ <field name="ref_base_code_id" ref="vat_code_input_5"/>
2999+ <field name="ref_tax_code_id" ref="vat_code_input_5"/>
3000+ <field name="ref_base_sign" eval="-1"/>
3001+ <field name="ref_tax_sign" eval="-1"/>
3002+ <field name="type_tax_use">purchase</field>
3003+ </record>
3004+
3005+ <record id="ivat_0" model="account.tax.template">
3006+ <field name="chart_template_id" ref="l10n_vn_chart_template"/>
3007+ <field name="name">Thuế GTGT hàng hóa mua vào (0%)</field>
3008+ <field eval="0.0" name="amount"/>
3009+ <field name="type">percent</field>
3010+ <field name="base_code_id" ref="vat_code_input_0"/>
3011+ <field name="ref_base_code_id" ref="vat_code_input_0"/>
3012+ <field name="type_tax_use">purchase</field>
3013+ </record>
3014+
3015+ <record id="ivatx" model="account.tax.template">
3016+ <field name="chart_template_id" ref="l10n_vn_chart_template"/>
3017+ <field name="name">Thuế GTGT hàng hóa mua vào (miễn thuế)</field>
3018+ <field eval="0.0" name="amount"/>
3019+ <field name="type">percent</field>
3020+ <field name="base_code_id" ref="vat_code_purch_X"/>
3021+ <field name="ref_base_code_id" ref="vat_code_purch_X"/>
3022+ <field name="type_tax_use">purchase</field>
3023+ </record>
3024+
3025+ <record id="ivato" model="account.tax.template">
3026+ <field name="chart_template_id" ref="l10n_vn_chart_template"/>
3027+ <field name="name">Thuế GTGT hàng hóa mua vào (ngoài phạm vi)</field>
3028+ <field eval="0.0" name="amount"/>
3029+ <field name="type">percent</field>
3030+ <field name="base_code_id" ref="vat_code_purch_O"/>
3031+ <field name="ref_base_code_id" ref="vat_code_purch_O"/>
3032+ <field name="type_tax_use">purchase</field>
3033+ </record>
3034+
3035+ <!-- Sales + Thuế GTGT hàng hóa bán ra -->
3036+ <record id="vat_200" model="account.tax.template">
3037+ <field name="chart_template_id" ref="l10n_vn_chart_template"/>
3038+ <field name="name">Thuế GTGT hàng hóa bán ra (20%)</field>
3039+ <field name="description">Thuế GTGT hàng hóa bán ra (20%)</field>
3040+ <field eval="0.20" name="amount"/>
3041+ <field name="type">percent</field>
3042+ <!--
3043+ <field name="account_collected_id" ref="l10n_vn.vas_333114"/>
3044+ <field name="account_paid_id" ref="l10n_vn.vas_333114"/>
3045+ -->
3046+ <field name="base_code_id" ref="vat_code_output_20"/>
3047+ <field name="tax_code_id" ref="vat_code_output_20"/>
3048+ <field name="ref_base_code_id" ref="vat_code_output_20"/>
3049+ <field name="ref_tax_code_id" ref="vat_code_output_20"/>
3050+ <field name="type_tax_use">sale</field>
3051+ <field name="ref_base_sign" eval="-1"/>
3052+ <field name="ref_tax_sign" eval="-1"/>
3053+ </record>
3054+
3055+ <record model="account.tax.template" id="vat_100">
3056+ <field name="chart_template_id" ref="l10n_vn_chart_template"/>
3057+ <field name="name">Thuế GTGT hàng hóa bán ra (10%)</field>
3058+ <field name="description">Thuế GTGT hàng hóa bán ra (10%)</field>
3059+ <field name="amount" eval="0.10"/>
3060+ <field name="type">percent</field>
3061+ <!--
3062+ <field name="account_collected_id" ref="vas_333113"/>
3063+ <field name="account_paid_id" ref="vas_133113"/>
3064+ -->
3065+ <field name="base_code_id" ref="vat_code_output_10"/>
3066+ <field name="tax_code_id" ref="vat_code_output_10"/>
3067+ <field name="ref_base_code_id" ref="vat_code_output_10"/>
3068+ <field name="ref_tax_code_id" ref="vat_code_output_10"/>
3069+ <field name="type_tax_use">sale</field>
3070+ <field name="ref_base_sign" eval="-1"/>
3071+ <field name="ref_tax_sign" eval="-1"/>
3072+ </record>
3073+
3074+ <record model="account.tax.template" id="vat_50">
3075+ <field name="chart_template_id" ref="l10n_vn_chart_template"/>
3076+ <field name="name">Thuế GTGT hàng hóa bán ra (5%)</field>
3077+ <field name="description">Thuế GTGT hàng hóa bán ra (5%)</field>
3078+ <field eval="0.05" name="amount"/>
3079+ <field name="type">percent</field>
3080+ <field name="base_code_id" ref="vat_code_output_5"/>
3081+ <field name="tax_code_id" ref="vat_code_output_5"/>
3082+ <!--
3083+ <field name="account_collected_id" ref="vas_333112"/>
3084+ <field name="account_paid_id" ref="vas_133112"/>
3085+ -->
3086+ <field name="ref_base_code_id" ref="vat_code_output_5"/>
3087+ <field name="ref_tax_code_id" ref="vat_code_output_5"/>
3088+ <field name="ref_base_sign" eval="-1"/>
3089+ <field name="ref_tax_sign" eval="-1"/>
3090+ <field name="type_tax_use">sale</field>
3091+ </record>
3092+
3093+ <record id="ovatz" model="account.tax.template">
3094+ <field name="chart_template_id" ref="l10n_vn_chart_template"/>
3095+ <field name="name">Thuế GTGT hàng hóa bán ra (0%)</field>
3096+ <field name="description">Thuế GTGT hàng hóa bán ra (0%)</field>
3097+ <field eval="0.0" name="amount"/>
3098+ <field name="type">percent</field>
3099+ <!--
3100+ <field name="account_collected_id" ref="vas_333111"/>
3101+ <field name="account_paid_id" ref="vas_133111"/>
3102+ -->
3103+ <field name="base_code_id" ref="vat_code_output_0"/>
3104+ <field name="ref_base_code_id" ref="vat_code_output_0"/>
3105+ <field name="ref_base_sign" eval="-1"/>
3106+ <field name="ref_tax_sign" eval="-1"/>
3107+ <field name="type_tax_use">sale</field>
3108+ </record>
3109+
3110+ <record id="ovatx" model="account.tax.template">
3111+ <field name="chart_template_id" ref="l10n_vn_chart_template"/>
3112+ <field name="name">Thuế GTGT hàng hóa bán ra (miễn thuế)</field>
3113+ <field eval="0.0" name="amount"/>
3114+ <field name="type">percent</field>
3115+ <field name="base_code_id" ref="vat_code_sales_X"/>
3116+ <field name="ref_base_code_id" ref="vat_code_sales_X"/>
3117+ <field name="type_tax_use">sale</field>
3118+ </record>
3119+
3120+ <record id="ovato" model="account.tax.template">
3121+ <field name="chart_template_id" ref="l10n_vn_chart_template"/>
3122+ <field name="name">Thuế GTGT hàng hóa bán ra (ngoài phạm vi)</field>
3123+ <field eval="0.0" name="amount"/>
3124+ <field name="type">percent</field>
3125+ <field name="base_code_id" ref="vat_code_sales_O"/>
3126+ <field name="ref_base_code_id" ref="vat_code_sales_O"/>
3127+ <field name="type_tax_use">sale</field>
3128+ </record>
3129+
3130+ </data>
3131+</openerp>
3132
3133=== added file 'l10n_vn/account_types_vi.xml'
3134--- l10n_vn/account_types_vi.xml 1970-01-01 00:00:00 +0000
3135+++ l10n_vn/account_types_vi.xml 2011-06-11 11:03:29 +0000
3136@@ -0,0 +1,124 @@
3137+<?xml version="1.0" encoding="UTF-8"?>
3138+<openerp>
3139+ <data noupdate="1">
3140+
3141+ <!-- Account Types -->
3142+
3143+ <record model="account.account.type" id="account.account_type_receivable">
3144+ <field name="name">Receivable</field>
3145+ <field name="code">receivable</field>
3146+ <field name="report_type">asset</field>
3147+ <field name="close_method">unreconciled</field>
3148+ </record>
3149+
3150+ <record model="account.account.type" id="account.account_type_payable">
3151+ <field name="name">Payable</field>
3152+ <field name="code">payable</field>
3153+ <field name="report_type">liability</field>
3154+ <field name="close_method">unreconciled</field>
3155+ </record>
3156+
3157+ <record model="account.account.type" id="account.account_type_view">
3158+ <field name="name">View</field>
3159+ <field name="code">view</field>
3160+ <field name="close_method">none</field>
3161+ </record>
3162+
3163+ <record model="account.account.type" id="account.account_type_income">
3164+ <field name="name">Income</field>
3165+ <field name="code">income</field>
3166+ <field name="report_type">income</field>
3167+ <field name="close_method">none</field>
3168+ </record>
3169+
3170+ <record id="account.account_type_expense" model="account.account.type">
3171+ <field name="name">Expense</field>
3172+ <field name="code">expense</field>
3173+ <field name="report_type">expense</field>
3174+ <field name="close_method">none</field>
3175+ </record>
3176+
3177+ <record model="account.account.type" id="account.account_type_tax">
3178+ <field name="name">Tax</field>
3179+ <field name="code">tax</field>
3180+ <field name="close_method">unreconciled</field>
3181+ </record>
3182+
3183+ <record model="account.account.type" id="account.account_type_cash">
3184+ <field name="name">Cash</field>
3185+ <field name="code">cash</field>
3186+ <field name="report_type">asset</field>
3187+ <field name="close_method">balance</field>
3188+ </record>
3189+
3190+ <record model="account.account.type" id="account.account_type_asset">
3191+ <field name="name">Asset</field>
3192+ <field name="code">asset</field>
3193+ <field name="report_type">asset</field>
3194+ <field name="close_method">balance</field>
3195+ </record>
3196+
3197+ <record id="account.account_type_liability" model="account.account.type">
3198+ <field name="name">Liability</field>
3199+ <field name="code">liability</field>
3200+ <field name="report_type">liability</field>
3201+ <field name="close_method">balance</field>
3202+ </record>
3203+
3204+ <record model="account.account.type" id="account.account_type_equity">
3205+ <field name="name">Equity</field>
3206+ <field name="code">equity</field>
3207+ <field name="report_type">asset</field>
3208+ <field name="close_method">balance</field>
3209+ </record>
3210+
3211+ <record id="account.account_type_debt" model="account.account.type">
3212+ <field name="name">Long term debt</field>
3213+ <field name="code">debt</field>
3214+ <field name="close_method">balance</field>
3215+ </record>
3216+
3217+ <record id="account.account_type_property" model="account.account.type">
3218+ <field name="name">Property</field>
3219+ <field name="code">property</field>
3220+ <field name="close_method">balance</field>
3221+ </record>
3222+
3223+ <record id="account.account_type_stock" model="account.account.type">
3224+ <field name="name">Stocks</field>
3225+ <field name="code">stocks</field>
3226+ <field name="close_method">balance</field>
3227+ </record>
3228+
3229+ <record id="account.account_type_closing" model="account.account.type">
3230+ <field name="name">Closing</field>
3231+ <field name="code">closing</field>
3232+ <field name="close_method">balance</field>
3233+ </record>
3234+
3235+ <record model="account.account.type" id="account.account_type_provision">
3236+ <field name="name">Provisions</field>
3237+ <field name="code">provision</field>
3238+ <field name="close_method">balance</field>
3239+ </record>
3240+
3241+ <record model="account.account.type" id="account.account_type_commitment">
3242+ <field name="name">Engagements</field>
3243+ <field name="code">commitment</field>
3244+ <field name="close_method">balance</field>
3245+ </record>
3246+
3247+ <record model="account.account.type" id="account.account_type_current_asset">
3248+ <field name="name">Current assets</field>
3249+ <field name="code">current asset</field>
3250+ <field name="close_method">balance</field>
3251+ </record>
3252+
3253+ <record model="account.account.type" id="account.account_type_special">
3254+ <field name="name">Special Accounts</field>
3255+ <field name="code">special</field>
3256+ <field name="close_method">none</field>
3257+ </record>
3258+
3259+ </data>
3260+</openerp>
3261
3262=== added file 'l10n_vn/fiscal_templates_vn_vi.xml'
3263--- l10n_vn/fiscal_templates_vn_vi.xml 1970-01-01 00:00:00 +0000
3264+++ l10n_vn/fiscal_templates_vn_vi.xml 2011-06-11 11:03:29 +0000
3265@@ -0,0 +1,15 @@
3266+<?xml version="1.0" encoding="utf-8"?>
3267+<openerp>
3268+ <data noupdate="1">
3269+
3270+ <!-- = = = = = = = = = = = = = = = -->
3271+ <!-- Fiscal Position Templates -->
3272+ <!-- = = = = = = = = = = = = = = = -->
3273+
3274+ <record id="fiscal_position_template_1" model="account.fiscal.position.template">
3275+ <field name="name">Vietnam</field>
3276+ <field name="chart_template_id" ref="l10n_vn_chart_template"/>
3277+ </record>
3278+
3279+ </data>
3280+</openerp>
3281
3282=== added directory 'l10n_vn/i18n'
3283=== added file 'l10n_vn/i18n/l10n_vn.pot'
3284--- l10n_vn/i18n/l10n_vn.pot 1970-01-01 00:00:00 +0000
3285+++ l10n_vn/i18n/l10n_vn.pot 2011-06-11 11:03:29 +0000
3286@@ -0,0 +1,231 @@
3287+# Translation of OpenERP Server.
3288+# This file contains the translation of the following modules:
3289+# * l10n_vn
3290+#
3291+msgid ""
3292+msgstr ""
3293+"Project-Id-Version: OpenERP Server 6.0.2\n"
3294+"Report-Msgid-Bugs-To: support@openerp.com\n"
3295+"POT-Creation-Date: 2011-05-31 16:52+0000\n"
3296+"PO-Revision-Date: 2011-06-11 17:47+0700\n"
3297+"Last-Translator: Phong Nguyen-Thanh <phong.nguyen_thanh@yahoo.com>\n"
3298+"Language-Team: \n"
3299+"MIME-Version: 1.0\n"
3300+"Content-Type: text/plain; charset=UTF-8\n"
3301+"Content-Transfer-Encoding: 8bit\n"
3302+"Plural-Forms: \n"
3303+
3304+#. module: l10n_vn
3305+#: model:account.account.type,name:l10n_vn.account_type_receivable
3306+msgid "Receivable"
3307+msgstr ""
3308+
3309+#. module: l10n_vn
3310+#: model:account.account.type,name:l10n_vn.account_type_current_asset
3311+msgid "Current assets"
3312+msgstr ""
3313+
3314+#. module: l10n_vn
3315+#: model:account.account.type,name:l10n_vn.account_type_equity
3316+msgid "Equity"
3317+msgstr ""
3318+
3319+#. module: l10n_vn
3320+#: model:ir.actions.todo,note:l10n_vn.config_call_account_template_vn_pcg
3321+msgid ""
3322+"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
3323+"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
3324+msgstr ""
3325+
3326+#. module: l10n_vn
3327+#: model:account.account.type,name:l10n_vn.account_type_asset
3328+msgid "Asset"
3329+msgstr ""
3330+
3331+#. module: l10n_vn
3332+#: model:account.account.type,name:l10n_vn.account_type_income
3333+msgid "Income"
3334+msgstr ""
3335+
3336+#. module: l10n_vn
3337+#: wizard_button:l10n_vn.balancesheet.report,init,report:0
3338+#: wizard_button:l10n_vn.cdr.report,init,report:0
3339+msgid "Print"
3340+msgstr ""
3341+
3342+#. module: l10n_vn
3343+#: model:ir.actions.wizard,name:l10n_vn.wizard_l10n_vn_vas_cdr_report
3344+msgid "Account matches"
3345+msgstr ""
3346+
3347+#. module: l10n_vn
3348+#: wizard_view:l10n_vn.balancesheet.report,init:0
3349+msgid "Select year"
3350+msgstr ""
3351+
3352+#. module: l10n_vn
3353+#: model:account.account.type,name:l10n_vn.account_type_immobilisations
3354+msgid "Property"
3355+msgstr ""
3356+
3357+#. module: l10n_vn
3358+#: model:account.account.type,name:l10n_vn.account_type_provision
3359+msgid "Provisions"
3360+msgstr ""
3361+
3362+#. module: l10n_vn
3363+#: model:ir.module.module,description:l10n_vn.module_meta_information
3364+msgid ""
3365+"This is the module to manage the accounting chart for Vietnam (Vietnam Accounting Standard - VAS) in Open ERP.\n"
3366+"\n"
3367+"Credits: Phong Nguyen-Thanh (phong.nguyen_thanh@yahoo.com)\n"
3368+msgstr ""
3369+
3370+#. module: l10n_vn
3371+#: model:account.fiscal.position.template,name:l10n_vn.fiscal_position_template_7
3372+msgid "VAT receipts"
3373+msgstr ""
3374+
3375+#. module: l10n_vn
3376+#: model:account.account.type,name:l10n_vn.account_type_liability
3377+msgid "Liability"
3378+msgstr ""
3379+
3380+#. module: l10n_vn
3381+#: model:account.account.type,name:l10n_vn.account_type_payable
3382+msgid "Payable"
3383+msgstr ""
3384+
3385+#. module: l10n_vn
3386+#: model:account.fiscal.position.template,name:l10n_vn.fiscal_position_template_6
3387+msgid "VAT rates on"
3388+msgstr ""
3389+
3390+#. module: l10n_vn
3391+#: field:l10n_vn.line,report_id:0
3392+msgid "Report"
3393+msgstr ""
3394+
3395+#. module: l10n_vn
3396+#: model:account.account.type,name:l10n_vn.account_type_commitment
3397+msgid "Engagements"
3398+msgstr ""
3399+
3400+#. module: l10n_vn
3401+#: model:ir.module.module,shortdesc:l10n_vn.module_meta_information
3402+msgid "Vietnam Accounting Standard (VAS) - Chart of Accounts"
3403+msgstr ""
3404+
3405+#. module: l10n_vn
3406+#: field:l10n_vn.line,definition:0
3407+msgid "Definition"
3408+msgstr ""
3409+
3410+#. module: l10n_vn
3411+#: field:l10n_vn.line,name:0
3412+#: field:l10n_vn.report,name:0
3413+msgid "Name"
3414+msgstr ""
3415+
3416+#. module: l10n_vn
3417+#: model:account.account.type,name:l10n_vn.account_type_stock
3418+msgid "Stocks"
3419+msgstr ""
3420+
3421+#. module: l10n_vn
3422+#: field:l10n_vn.report,line_ids:0
3423+msgid "Lines"
3424+msgstr ""
3425+
3426+#. module: l10n_vn
3427+#: model:account.account.type,name:l10n_vn.account_type_cash
3428+msgid "Cash"
3429+msgstr ""
3430+
3431+#. module: l10n_vn
3432+#: model:ir.model,name:l10n_vn.model_l10n_vn_report
3433+msgid "Report for l10n_vn"
3434+msgstr ""
3435+
3436+#. module: l10n_vn
3437+#: model:ir.model,name:l10n_vn.model_l10n_vn_line
3438+msgid "Report Lines for l10n_vn"
3439+msgstr ""
3440+
3441+#. module: l10n_vn
3442+#: sql_constraint:l10n_vn.report:0
3443+msgid "The code report must be unique !"
3444+msgstr ""
3445+
3446+#. module: l10n_vn
3447+#: model:account.account.type,name:l10n_vn.account_type_special
3448+msgid "Special Accounts"
3449+msgstr ""
3450+
3451+#. module: l10n_vn
3452+#: model:account.account.type,name:l10n_vn.account_type_cloture
3453+msgid "Closing"
3454+msgstr ""
3455+
3456+#. module: l10n_vn
3457+#: model:account.account.type,name:l10n_vn.account_type_expense
3458+msgid "Expense"
3459+msgstr ""
3460+
3461+#. module: l10n_vn
3462+#: wizard_view:l10n_vn.cdr.report,init:0
3463+msgid "Select period"
3464+msgstr ""
3465+
3466+#. module: l10n_vn
3467+#: model:account.account.type,name:l10n_vn.account_type_view
3468+msgid "View"
3469+msgstr ""
3470+
3471+#. module: l10n_vn
3472+#: sql_constraint:l10n_vn.line:0
3473+msgid "The variable name must be unique !"
3474+msgstr ""
3475+
3476+#. module: l10n_vn
3477+#: model:account.account.type,name:l10n_vn.account_type_debt
3478+msgid "Long term debt"
3479+msgstr ""
3480+
3481+#. module: l10n_vn
3482+#: field:l10n_vn.report,code:0
3483+msgid "Code"
3484+msgstr ""
3485+
3486+#. module: l10n_vn
3487+#: model:account.account.type,name:l10n_vn.account_type_tax
3488+msgid "Tax"
3489+msgstr ""
3490+
3491+#. module: l10n_vn
3492+#: model:ir.actions.wizard,name:l10n_vn.wizard_l10n_vn_vas_balancesheet_report
3493+msgid "Results"
3494+msgstr ""
3495+
3496+#. module: l10n_vn
3497+#: wizard_field:l10n_vn.balancesheet.report,init,fiscalyear:0
3498+#: wizard_field:l10n_vn.cdr.report,init,fiscalyear:0
3499+msgid "Fiscal year"
3500+msgstr ""
3501+
3502+#. module: l10n_vn
3503+#: model:account.fiscal.position.template,name:l10n_vn.fiscal_position_template_1
3504+msgid "Vietnam"
3505+msgstr ""
3506+
3507+#. module: l10n_vn
3508+#: wizard_button:l10n_vn.balancesheet.report,init,end:0
3509+#: wizard_button:l10n_vn.cdr.report,init,end:0
3510+msgid "Cancel"
3511+msgstr ""
3512+
3513+#. module: l10n_vn
3514+#: field:l10n_vn.line,code:0
3515+msgid "Variable Name"
3516+msgstr ""
3517+
3518
3519=== added file 'l10n_vn/i18n/vi.po'
3520--- l10n_vn/i18n/vi.po 1970-01-01 00:00:00 +0000
3521+++ l10n_vn/i18n/vi.po 2011-06-11 11:03:29 +0000
3522@@ -0,0 +1,236 @@
3523+# Translation of OpenERP Server.
3524+# This file contains the translation of the following modules:
3525+# * l10n_vn
3526+#
3527+msgid ""
3528+msgstr ""
3529+"Project-Id-Version: OpenERP Server 6.0.2\n"
3530+"Report-Msgid-Bugs-To: support@openerp.com\n"
3531+"POT-Creation-Date: 2011-05-31 16:52+0000\n"
3532+"PO-Revision-Date: 2011-06-11 17:47+0700\n"
3533+"Last-Translator: Phong Nguyen-Thanh <phong.nguyen_thanh@yahoo.com>\n"
3534+"Language-Team: \n"
3535+"MIME-Version: 1.0\n"
3536+"Content-Type: text/plain; charset=UTF-8\n"
3537+"Content-Transfer-Encoding: 8bit\n"
3538+"Plural-Forms: \n"
3539+
3540+#. module: l10n_vn
3541+#: model:account.account.type,name:l10n_vn.account_type_receivable
3542+msgid "Receivable"
3543+msgstr "Khoản phải thu"
3544+
3545+#. module: l10n_vn
3546+#: model:account.account.type,name:l10n_vn.account_type_current_asset
3547+msgid "Current assets"
3548+msgstr "Tài sản lưu động"
3549+
3550+#. module: l10n_vn
3551+#: model:account.account.type,name:l10n_vn.account_type_equity
3552+msgid "Equity"
3553+msgstr "Vốn chủ sở hữu"
3554+
3555+#. module: l10n_vn
3556+#: model:ir.actions.todo,note:l10n_vn.config_call_account_template_vn_pcg
3557+msgid ""
3558+"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
3559+"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
3560+msgstr ""
3561+"Tạo hệ thống tài khoản kế toán từ mẫu hệ thống. Bạn sẽ được hỏi để đồng ý tên công ty, mẫu hệ thống tài khoản để tiếp tục, số chữ số để tạo mã cho các tài khoản của bạn và tài khoản ngân hàng, loại tiền để tạo sổ kế toán. Vì vậy, bản sao nguyên mẫu của mẫu hệ thống kế toán sẽ được tạo.\n"
3562+"\tĐây cũng là hướng dẫn thực hiện được tạo từ Quản lý tài chính/Cấu hình/Kế toán tài chính/Tài khoản tài chính/Tạo hệ thống tài khoản kế toán từ mẫu hệ thống tài khoản kế toán."
3563+
3564+#. module: l10n_vn
3565+#: model:account.account.type,name:l10n_vn.account_type_asset
3566+msgid "Asset"
3567+msgstr "Tài sản"
3568+
3569+#. module: l10n_vn
3570+#: model:account.account.type,name:l10n_vn.account_type_income
3571+msgid "Income"
3572+msgstr "Thu nhập"
3573+
3574+#. module: l10n_vn
3575+#: wizard_button:l10n_vn.balancesheet.report,init,report:0
3576+#: wizard_button:l10n_vn.cdr.report,init,report:0
3577+msgid "Print"
3578+msgstr "In"
3579+
3580+#. module: l10n_vn
3581+#: model:ir.actions.wizard,name:l10n_vn.wizard_l10n_vn_vas_cdr_report
3582+msgid "Account matches"
3583+msgstr "Tài khoản khớp"
3584+
3585+#. module: l10n_vn
3586+#: wizard_view:l10n_vn.balancesheet.report,init:0
3587+msgid "Select year"
3588+msgstr "Chọn năm"
3589+
3590+#. module: l10n_vn
3591+#: model:account.account.type,name:l10n_vn.account_type_immobilisations
3592+msgid "Property"
3593+msgstr "Tài sản cố định"
3594+
3595+#. module: l10n_vn
3596+#: model:account.account.type,name:l10n_vn.account_type_provision
3597+msgid "Provisions"
3598+msgstr "Dự phòng"
3599+
3600+#. module: l10n_vn
3601+#: model:ir.module.module,description:l10n_vn.module_meta_information
3602+msgid ""
3603+"This is the module to manage the accounting chart for Vietnam (Vietnam Accounting Standard - VAS) in Open ERP.\n"
3604+"\n"
3605+"Credits: Phong Nguyen-Thanh (phong.nguyen_thanh@yahoo.com)\n"
3606+msgstr ""
3607+"Đây là mô-đun giúp quản lý hệ thống tài khoản kế toán Việt Nam theo chuẩn kế toán Việt Nam (Vietnam Accounting Standard - VAS).\n"
3608+"\n"
3609+"Công trạng: Phong Nguyen-Thanh (phong.nguyen_thanh@yahoo.com)\n"
3610+
3611+#. module: l10n_vn
3612+#: model:account.fiscal.position.template,name:l10n_vn.fiscal_position_template_7
3613+msgid "VAT receipts"
3614+msgstr "Biên nhận GTGT"
3615+
3616+#. module: l10n_vn
3617+#: model:account.account.type,name:l10n_vn.account_type_liability
3618+msgid "Liability"
3619+msgstr "Nợ"
3620+
3621+#. module: l10n_vn
3622+#: model:account.account.type,name:l10n_vn.account_type_payable
3623+msgid "Payable"
3624+msgstr "Phải trả"
3625+
3626+#. module: l10n_vn
3627+#: model:account.fiscal.position.template,name:l10n_vn.fiscal_position_template_6
3628+msgid "VAT rates on"
3629+msgstr "Thuế suất thuế GTGT trên"
3630+
3631+#. module: l10n_vn
3632+#: field:l10n_vn.line,report_id:0
3633+msgid "Report"
3634+msgstr "Báo cáo"
3635+
3636+#. module: l10n_vn
3637+#: model:account.account.type,name:l10n_vn.account_type_commitment
3638+msgid "Engagements"
3639+msgstr "Cam kết"
3640+
3641+#. module: l10n_vn
3642+#: model:ir.module.module,shortdesc:l10n_vn.module_meta_information
3643+msgid "Vietnam Accounting Standard (VAS) - Chart of Accounts"
3644+msgstr "Chuẩn kế toán Việt Nam - Hệ thống tài khoản kế toán"
3645+
3646+#. module: l10n_vn
3647+#: field:l10n_vn.line,definition:0
3648+msgid "Definition"
3649+msgstr "Định nghĩa"
3650+
3651+#. module: l10n_vn
3652+#: field:l10n_vn.line,name:0
3653+#: field:l10n_vn.report,name:0
3654+msgid "Name"
3655+msgstr "Tên"
3656+
3657+#. module: l10n_vn
3658+#: model:account.account.type,name:l10n_vn.account_type_stock
3659+msgid "Stocks"
3660+msgstr "Hàng tồn kho"
3661+
3662+#. module: l10n_vn
3663+#: field:l10n_vn.report,line_ids:0
3664+msgid "Lines"
3665+msgstr "Dòng"
3666+
3667+#. module: l10n_vn
3668+#: model:account.account.type,name:l10n_vn.account_type_cash
3669+msgid "Cash"
3670+msgstr "Tiền mặt"
3671+
3672+#. module: l10n_vn
3673+#: model:ir.model,name:l10n_vn.model_l10n_vn_report
3674+msgid "Report for l10n_vn"
3675+msgstr "Báo cáo cho l10n_vn"
3676+
3677+#. module: l10n_vn
3678+#: model:ir.model,name:l10n_vn.model_l10n_vn_line
3679+msgid "Report Lines for l10n_vn"
3680+msgstr "Các dòng báo cáo cho l10n_vn"
3681+
3682+#. module: l10n_vn
3683+#: sql_constraint:l10n_vn.report:0
3684+msgid "The code report must be unique !"
3685+msgstr "Mã báo cáo phải duy nhất !"
3686+
3687+#. module: l10n_vn
3688+#: model:account.account.type,name:l10n_vn.account_type_special
3689+msgid "Special Accounts"
3690+msgstr "Các tài khoản đặc biệt"
3691+
3692+#. module: l10n_vn
3693+#: model:account.account.type,name:l10n_vn.account_type_cloture
3694+msgid "Closing"
3695+msgstr "Đóng"
3696+
3697+#. module: l10n_vn
3698+#: model:account.account.type,name:l10n_vn.account_type_expense
3699+msgid "Expense"
3700+msgstr "Chi phí"
3701+
3702+#. module: l10n_vn
3703+#: wizard_view:l10n_vn.cdr.report,init:0
3704+msgid "Select period"
3705+msgstr "Chọn kỳ"
3706+
3707+#. module: l10n_vn
3708+#: model:account.account.type,name:l10n_vn.account_type_view
3709+msgid "View"
3710+msgstr "Xem"
3711+
3712+#. module: l10n_vn
3713+#: sql_constraint:l10n_vn.line:0
3714+msgid "The variable name must be unique !"
3715+msgstr "Tên biến phải duy nhất !"
3716+
3717+#. module: l10n_vn
3718+#: model:account.account.type,name:l10n_vn.account_type_debt
3719+msgid "Long term debt"
3720+msgstr "Nợ dài hạn"
3721+
3722+#. module: l10n_vn
3723+#: field:l10n_vn.report,code:0
3724+msgid "Code"
3725+msgstr "Mã"
3726+
3727+#. module: l10n_vn
3728+#: model:account.account.type,name:l10n_vn.account_type_tax
3729+msgid "Tax"
3730+msgstr "Thuế"
3731+
3732+#. module: l10n_vn
3733+#: model:ir.actions.wizard,name:l10n_vn.wizard_l10n_vn_vas_balancesheet_report
3734+msgid "Results"
3735+msgstr "Các kết quả"
3736+
3737+#. module: l10n_vn
3738+#: wizard_field:l10n_vn.balancesheet.report,init,fiscalyear:0
3739+#: wizard_field:l10n_vn.cdr.report,init,fiscalyear:0
3740+msgid "Fiscal year"
3741+msgstr "Năm tài chính"
3742+
3743+#. module: l10n_vn
3744+#: model:account.fiscal.position.template,name:l10n_vn.fiscal_position_template_1
3745+msgid "Vietnam"
3746+msgstr "Việt Nam"
3747+
3748+#. module: l10n_vn
3749+#: wizard_button:l10n_vn.balancesheet.report,init,end:0
3750+#: wizard_button:l10n_vn.cdr.report,init,end:0
3751+msgid "Cancel"
3752+msgstr "Hủy"
3753+
3754+#. module: l10n_vn
3755+#: field:l10n_vn.line,code:0
3756+msgid "Variable Name"
3757+msgstr "Tên thay đổi"
3758+
3759
3760=== added file 'l10n_vn/l10n_vn_account_chart_wizard_vi.xml'
3761--- l10n_vn/l10n_vn_account_chart_wizard_vi.xml 1970-01-01 00:00:00 +0000
3762+++ l10n_vn/l10n_vn_account_chart_wizard_vi.xml 2011-06-11 11:03:29 +0000
3763@@ -0,0 +1,14 @@
3764+<?xml version="1.0"?>
3765+<openerp>
3766+ <data>
3767+
3768+ <record id="config_call_account_template_vn_pcg" model="ir.actions.todo">
3769+ <field name="name">Generate Chart of Accounts from a Chart Template</field>
3770+ <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
3771+ This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
3772+ <field name="action_id" ref="account.action_wizard_multi_chart"/>
3773+ <field name="state">open</field>
3774+ <field name="restart">onskip</field>
3775+ </record>
3776+ </data>
3777+</openerp>
3778
3779=== added directory 'l10n_vn/security'

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