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bzr revid: tientranphuoc@gmail.com-20130118132438-hnncmyf38kod493u
This commit is contained in:
Tien Tran 2013-01-18 20:24:38 +07:00
parent 496ea9b6e5
commit e6be210641
5 changed files with 123 additions and 124 deletions
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2
addons/l10n_vn/__init__.py
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@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (c) 2010 General Solutions (http://gscom.vn) All Rights Reserved.
# This module is Copyright (c) 2009-2013 General Solutions (http://gscom.vn) All Rights Reserved.
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by

2
addons/l10n_vn/__openerp__.py
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@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (c) 2010 General Solutions (http://gscom.vn) All Rights Reserved.
# This module is Copyright (c) 2009-2013 General Solutions (http://gscom.vn) All Rights Reserved.
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by

239
addons/l10n_vn/account_chart.xml
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@ -1,109 +1,108 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<data noupdate="True">
<!-- Account types -->
<record id="account_type_current_asset" model="account.account.type">
<field name="name">1. TÀI SẢN NGẮN HẠN</field>
<field name="code">current_asset</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
<field name="name">1. TÀI SẢN NGẮN HẠN</field>
<field name="code">current_asset</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="account_type_current_asset_rec" model="account.account.type">
<field name="name">1. TÀI SẢN NGẮN HẠN - REC</field>
<field name="code">current_asset</field>
<field name="close_method">unreconciled</field>
<field name="report_type">asset</field>
<field name="name">1. TÀI SẢN NGẮN HẠN - REC</field>
<field name="code">current_asset</field>
<field name="close_method">unreconciled</field>
<field name="report_type">asset</field>
</record>
<record id="account_type_long_term_asset" model="account.account.type">
<field name="name">2. TÀI SẢN DÀI HẠN</field>
<field name="code">long_term_asset</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
<field name="name">2. TÀI SẢN DÀI HẠN</field>
<field name="code">long_term_asset</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="account_type_liability" model="account.account.type">
<field name="name">3. NỢ PHẢI TRẢ</field>
<field name="code">liability</field>
<field name="close_method">unreconciled</field>
<field name="report_type">liability</field>
<field name="name">3. NỢ PHẢI TRẢ</field>
<field name="code">liability</field>
<field name="close_method">unreconciled</field>
<field name="report_type">liability</field>
</record>
<record id="account_type_cash_equity" model="account.account.type">
<field name="name">4. VỐN CHỦ SỞ HỮU</field>
<field name="code">equity</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
<field name="name">4. VỐN CHỦ SỞ HỮU</field>
<field name="code">equity</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="account_type_income" model="account.account.type">
<field name="name">5. DOANH THU</field>
<field name="code">income</field>
<field name="close_method">none</field>
<field name="report_type">income</field>
<field name="name">5. DOANH THU</field>
<field name="code">income</field>
<field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record id="account_type_expense" model="account.account.type">
<field name="name">6. CHI PHÍ SẢN XUẤT, KINH DOANH</field>
<field name="code">expense</field>
<field name="close_method">none</field>
<field name="report_type">expense</field>
<field name="name">6. CHI PHÍ SẢN XUẤT, KINH DOANH</field>
<field name="code">expense</field>
<field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record id="account_type_other_income" model="account.account.type">
<field name="name">7. THU NHẬP KHÁC</field>
<field name="code">other_income</field>
<field name="close_method">none</field>
<field name="report_type">income</field>
<field name="name">7. THU NHẬP KHÁC</field>
<field name="code">other_income</field>
<field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record id="account_type_other_expense" model="account.account.type">
<field name="name">8. CHI PHÍ KHÁC</field>
<field name="code">other_expense</field>
<field name="close_method">none</field>
<field name="report_type">expense</field>
<field name="name">8. CHI PHÍ KHÁC</field>
<field name="code">other_expense</field>
<field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record id="account_type_evaluation" model="account.account.type">
<field name="name">9. XÁC ĐỊNH KẾT QUẢ KINH DOANH</field>
<field name="code">evaluation</field>
<field name="close_method">none</field>
<field name="name">9. XÁC ĐỊNH KẾT QUẢ KINH DOANH</field>
<field name="code">evaluation</field>
<field name="close_method">none</field>
</record>
<record id="account_type_other" model="account.account.type">
<field name="name">X. TÀI KHOẢN NGOÀI BẢNG</field>
<field name="code">other</field>
<field name="close_method">none</field>
<field name="name">X. TÀI KHOẢN NGOÀI BẢNG</field>
<field name="code">other</field>
<field name="close_method">none</field>
</record>
<record id="account_type_root" model="account.account.type">
<field name="name">CHỈ XEM</field>
<field name="code">view</field>
<field name="close_method">none</field>
<field name="name">CHỈ XEM</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<!-- Account Templates -->
<record id="chart0" model="account.account.template">
<field name="code">0</field>
<field name="name">Hệ thống tài khoản kế toán Việt Nam</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_root"/>
<field name="code">0</field>
<field name="name">Hệ thống tài khoản kế toán Việt Nam</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_root"/>
</record>
<!-- Loại 1 -->
<record id="chart1" model="account.account.template">
<field name="code">1</field>
<field name="name">TÀI SẢN NGẮN HẠN</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_current_asset"/>
<field name="code">1</field>
<field name="name">TÀI SẢN NGẮN HẠN</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_current_asset"/>
</record>
<record id="chart111" model="account.account.template">
<field name="code">111</field>
<field name="reconcile" eval="False"/>
@ -514,13 +513,13 @@
<!-- Loại 2 -->
<record id="chart2" model="account.account.template">
<field name="code">2</field>
<field name="name">TÀI SẢN DÀI HẠN</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_long_term_asset"/>
<field name="code">2</field>
<field name="name">TÀI SẢN DÀI HẠN</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_long_term_asset"/>
</record>
<record id="chart211" model="account.account.template">
<field name="code">211</field>
<field name="reconcile" eval="False"/>
@ -833,13 +832,13 @@
<!-- Loại 3 -->
<record id="chart3" model="account.account.template">
<field name="code">3</field>
<field name="name">NỢ PHẢI TRẢ</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_liability"/>
<field name="code">3</field>
<field name="name">NỢ PHẢI TRẢ</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_liability"/>
</record>
<record id="chart311" model="account.account.template">
<field name="code">311</field>
<field name="reconcile" eval="False"/>
@ -1178,13 +1177,13 @@
<!-- Loại 4 -->
<record id="chart4" model="account.account.template">
<field name="code">4</field>
<field name="name">VỐN CHỦ SỞ HỮU</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_cash_equity"/>
<field name="code">4</field>
<field name="name">VỐN CHỦ SỞ HỮU</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_cash_equity"/>
</record>
<record id="chart411" model="account.account.template">
<field name="code">411</field>
<field name="reconcile" eval="False"/>
@ -1391,13 +1390,13 @@
<!-- Loại 5 -->
<record id="chart5" model="account.account.template">
<field name="code">5</field>
<field name="name">DOANH THU</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_income"/>
<field name="code">5</field>
<field name="name">DOANH THU</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_income"/>
</record>
<record id="chart511" model="account.account.template">
<field name="code">511</field>
<field name="reconcile" eval="False"/>
@ -1518,13 +1517,13 @@
<!-- Loại 6 -->
<record id="chart6" model="account.account.template">
<field name="code">6</field>
<field name="name">CHI PHÍ SẢN XUẤT, KINH DOANH</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_expense"/>
<field name="code">6</field>
<field name="name">CHI PHÍ SẢN XUẤT, KINH DOANH</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_expense"/>
</record>
<record id="chart611" model="account.account.template">
<field name="code">611</field>
<field name="reconcile" eval="False"/>
@ -1849,13 +1848,13 @@
<!-- Loại 7 -->
<record id="chart7" model="account.account.template">
<field name="code">7</field>
<field name="name">THU NHẬP KHÁC</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_other_income"/>
<field name="code">7</field>
<field name="name">THU NHẬP KHÁC</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_other_income"/>
</record>
<record id="chart711" model="account.account.template">
<field name="code">711</field>
<field name="reconcile" eval="False"/>
@ -1867,13 +1866,13 @@
<!-- Loại 8 -->
<record id="chart8" model="account.account.template">
<field name="code">8</field>
<field name="name">CHI PHÍ KHÁC</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_other_expense"/>
<field name="code">8</field>
<field name="name">CHI PHÍ KHÁC</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_other_expense"/>
</record>
<record id="chart811" model="account.account.template">
<field name="code">811</field>
<field name="reconcile" eval="False"/>
@ -1910,13 +1909,13 @@
<!-- Loại 9 -->
<record id="chart9" model="account.account.template">
<field name="code">9</field>
<field name="name">XÁC ĐỊNH KẾT QUẢ KINH DOANH</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_evaluation"/>
<field name="code">9</field>
<field name="name">XÁC ĐỊNH KẾT QUẢ KINH DOANH</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_evaluation"/>
</record>
<record id="chart911" model="account.account.template">
<field name="code">911</field>
<field name="reconcile" eval="False"/>
@ -1928,13 +1927,13 @@
<!-- Loại 10 -->
<record id="chart10" model="account.account.template">
<field name="code">X10</field>
<field name="name">TÀI KHOẢN NGOÀI BẢNG</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_other"/>
<field name="code">X10</field>
<field name="name">TÀI KHOẢN NGOÀI BẢNG</field>
<field name="type">view</field>
<field name="parent_id" ref="chart0"/>
<field name="user_type" ref="account_type_other"/>
</record>
<record id="chart001" model="account.account.template">
<field name="code">001</field>
<field name="reconcile" eval="False"/>
@ -2000,15 +1999,15 @@
<!-- Chart template -->
<record id="vn_template" model="account.chart.template">
<field name="name">VN - Chart of Accounts</field>
<field name="code_digits">0</field>
<field name="account_root_id" ref="chart0"/>
<field name="tax_code_root_id" ref="vat_code_tax"/>
<field name="bank_account_view_id" ref="chart1121"/>
<field name="property_account_receivable" ref="chart131"/>
<field name="property_account_payable" ref="chart331"/>
<field name="property_account_expense_categ" ref="chart1561"/>
<field name="property_account_income_categ" ref="chart5111"/>
<field name="name">VN - Chart of Accounts</field>
<field name="code_digits">0</field>
<field name="account_root_id" ref="chart0"/>
<field name="tax_code_root_id" ref="vat_code_tax"/>
<field name="bank_account_view_id" ref="chart1121"/>
<field name="property_account_receivable" ref="chart131"/>
<field name="property_account_payable" ref="chart331"/>
<field name="property_account_expense_categ" ref="chart1561"/>
<field name="property_account_income_categ" ref="chart5111"/>
</record>

2
addons/l10n_vn/account_tax.xml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="True">
<data>
<!-- Tax Definitions -->

2
addons/l10n_vn/account_tax_code.xml
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@ -1,6 +1,6 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="True">
<data>
<!-- Tax Code Definitions -->