diff options
| author | Helly kapatel <hpl@odoo.com> | 2020-01-02 13:40:07 +0000 |
|---|---|---|
| committer | Jigar Vaghela <jva@odoo.com> | 2020-04-14 13:16:51 +0000 |
| commit | f3f639157fc00c54fa7c5f6dccc818483f7a315d (patch) | |
| tree | 4075459d62e902c771954aba7364026a63d9d818 /addons/l10n_vn/data | |
| parent | a7455eaee0d02009cbb4b6ae77371d3968bccf5f (diff) | |
[IMP] l10n_vn: Update COA and COA name convert to english
Add translation(po file) in Vietnamese(vi_VN)
task: 2054159
Diffstat (limited to 'addons/l10n_vn/data')
| -rw-r--r-- | addons/l10n_vn/data/account.account.template.csv | 376 | ||||
| -rw-r--r-- | addons/l10n_vn/data/l10n_vn_chart_data.xml | 1 |
2 files changed, 190 insertions, 187 deletions
diff --git a/addons/l10n_vn/data/account.account.template.csv b/addons/l10n_vn/data/account.account.template.csv index 8f4c20248bd..34b17e12d7a 100644 --- a/addons/l10n_vn/data/account.account.template.csv +++ b/addons/l10n_vn/data/account.account.template.csv @@ -1,188 +1,190 @@ "id","name","code","user_type_id/id","chart_template_id/id","reconcile" -"chart1211","Cổ phiếu","1211","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1212","Trái phiếu, Tín phiếu, Kỳ phiếu","1212","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1218","Chứng khoán và công cụ tài chính khác","1218","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1281","Tiền gửi có kỳ hạn","1281","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1282","Trái phiếu có kỳ hạn","1282","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1283","Cho vay","1283","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1288","Các khoản đầu tư khác nắm giữ đến ngày đáo hạn","1288","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart131","Phải thu của khách hàng","131","account.data_account_type_receivable","l10n_vn.vn_template","True" -"chart132","Phải thu của khách hàng (PoS)","132","account.data_account_type_receivable","l10n_vn.vn_template","True" -"chart1331","Thuế GTGT được khấu trừ của hàng hóa, dịch vụ","1331","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1332","Thuế GTGT được khấu trừ của TSCĐ","1332","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1361","Vốn kinh doanh ở đơn vị trực thuộc","1361","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1362","Phải thu nội bộ về chênh lệch tỷ giá","1362","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1363","Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hoá","1363","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1368","Phải thu nội bộ khác","1368","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1381","Tài sản thiếu chờ xử lý","1381","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1385","Phải thu về cổ phần hóa","1385","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1388","Phải thu khác","1388","account.data_account_type_current_assets","l10n_vn.vn_template","True" -"chart141","Tạm ứng","141","account.data_account_type_current_assets","l10n_vn.vn_template","True" -"chart151","Hàng hóa mua đang đi trên đường","151","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart152","Nguyên liệu, vật liệu","152","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1531","Công cụ, dụng cụ","1531","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1532","Bao bì luân chuyển","1532","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1533","Đồ dùng cho thuê","1533","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1534","Thiết bị, phụ tùng thay thế","1534","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart154","Chi phí sản xuất kinh doanh dở dang","154","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1551","Thành phẩm nhập kho","1551","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1557","Thành phẩm bất động sản","1557","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1561","Giá mua hàng hóa","1561","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1562","Chi phí thu mua hàng hóa","1562","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1567","Hàng hóa bất động sản","1567","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart157","Hàng gửi đi bán","157","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart158","Hàng hóa kho bảo thuế","158","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1611","Chi sự nghiệp năm trước","1611","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart1612","Chi sự nghiệp năm nay","1612","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart171","Giao dịch mua bán lại trái phiếu chính phủ","171","account.data_account_type_current_assets","l10n_vn.vn_template","False" -"chart2111","Nhà cửa, vật kiến trúc","2111","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2112","Máy móc, thiết bị","2112","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2113","Phương tiện vận tải truyền dẫn","2113","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2114","Thiết bị, dụng cụ quản lý","2114","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2115","Cây lâu năm, súc vật làm việc và cho sản phẩm","2115","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2118","Tài sản cố định khác","2118","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2121","Tài sản cố định hữu hình thuê tài chính","2121","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2122","Tài sản cố định vô hình thuê tài chính","2122","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2131","Quyền sử dụng đất","2131","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2132","Quyền phát hành","2132","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2133","Bản quyền, bằng sáng chế","2133","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2134","Nhãn hiệu, tên thương mại","2134","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2135","Chương trình phần mềm","2135","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2136","Giấy phép và giấy phép nhượng quyền","2136","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2138","Tài sản cố định vô hình khác","2138","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2141","Hao mòn TSCĐ cố định hữu hình","2141","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2142","Hao mòn TSCĐ thuê tài chính","2142","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2143","Hao mòn TSCĐ vô hình","2143","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2147","Hao mòn bất động sản đầu tư","2147","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart217","Bất động sản đầu tư","217","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart221","Đầu tư vào công ty con","221","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart222","Đầu tư vào công ty liên doanh","222","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2281","Đầu tư góp vốn vào đơn vị khác","2281","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2288","Đầu tư dài hạn khác","2288","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2291","Dự phòng giảm giá chứng khoán kinh doanh","2291","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2292","Dự phòng tổn thất đầu tư vào đơn vị khác","2292","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2293","Dự phòng phải thu khó đòi","2293","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2294","Dự phòng giảm giá hàng tồn kho","2294","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2411","Mua sắm TSCĐ","2411","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2412","Xây dựng cơ bản","2412","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart2413","Sửa chữa lớn TSCĐ","2413","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart242","Chi phí trả trước dài hạn","242","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart243","Tài sản thuế thu nhập hoãn lại","243","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart244","Cầm cố, thế chấp, ký quỹ, ký cược","244","account.data_account_type_non_current_assets","l10n_vn.vn_template","False" -"chart331","Phải trả người bán","331","account.data_account_type_payable","l10n_vn.vn_template","True" -"chart3331","Thuế giá trị gia tăng phải nộp","3331","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart33311","Thuế GTGT đầu ra","33311","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart33312","Thuế GTGT hàng nhập khẩu","33312","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3332","Thuế tiêu thụ đặc biệt","3332","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3333","Thuế xuất, nhập khẩu","3333","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3334","Thuế thu nhập doanh nghiệp","3334","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3335","Thuế thu nhập cá nhân","3335","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3336","Thuế tài nguyên","3336","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3337","Thuế nhà đất, tiền thuê đất","3337","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3338","Các loại thuế môi trường và các loại thuế khác","3338","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart33381","Các loại thuế môi trường","33381","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart33382","Các loại thuế khác","33382","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3339","Phí, lệ phí và các khoản phải nộp khác","3339","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3341","Phải trả công nhân viên","3341","account.data_account_type_current_liabilities","l10n_vn.vn_template","True" -"chart3348","Phải trả người lao động khác","3348","account.data_account_type_current_liabilities","l10n_vn.vn_template","True" -"chart335","Chi phí phải trả","335","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3361","Phải trả nội bộ về vốn kinh doanh","3361","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3362","Phải trả nội bộ về vốn chênh lệch tỷ giá","3362","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3363","Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hoá","3363","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3368","Phải trả nội bộ khác","3368","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart337","Thanh toán theo tiến độ kế hoạch hợp đồng xây dựng","337","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3381","Tài sản thừa chờ giải quyết","3381","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3382","Kinh phí công đoàn","3382","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3383","Bảo hiểm xã hội","3383","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3384","Bảo hiểm y tế","3384","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3385","Phải trả về cổ phần hóa","3385","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3386","Bảo hiểm thất nghiệp","3386","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3387","Doanh thu chưa thực hiện","3387","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3388","Phải trả, phải nộp khác","3388","account.data_account_type_current_liabilities","l10n_vn.vn_template","True" -"chart3411","Các khoản đi vay","3411","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3412","Nợ thuê tài chính","3412","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3431","Trái phiếu","3431","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart34311","Mệnh giá trái phiếu","34311","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart34312","Chiết khấu trái phiếu","34312","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart34313","Phụ trội trái phiếu","34313","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3432","Trái phiếu chuyển đổi","3432","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart344","Nhận ký quỹ, ký cược dài hạn","344","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart347","Thuế thu nhập hoãn lại phải trả","347","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3521","Dự phòng bảo hành sản phẩm hàng hóa","3521","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3522","Dự phòng bảo hành công trình xây dựng","3522","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3523","Dự phòng tái cơ cấu doanh nghiệp","3523","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3524","Dự phòng phải trả khác","3524","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3531","Quỹ khen thưởng","3531","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3532","Quỹ phúc lợi","3532","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3533","Quỹ phúc lợi đã hình thành TSCĐ","3533","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3534","Quỹ thưởng ban quản lý điều hành công ty","3534","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3561","Quỹ phát triển khoa học và công nghệ","3561","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart3562","Quỹ phát triển khoa học và công nghệ đã hình thành TSCĐ","3562","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart357","Quỹ bình ổn giá","357","account.data_account_type_current_liabilities","l10n_vn.vn_template","False" -"chart4111","Vốn đầu tư chủ sỡ hữu","4111","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart41111","Cổ phiếu phổ thông có quyền biểu quyết","41111","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart41112","Cổ phiếu ưu đãi","41112","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart4112","Thặng dư vốn cổ phần","4112","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart4113","Quyền chọn chuyển đổi trái phiếu","4113","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart4118","Vốn khác","4118","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart412","Chênh lệch đánh giá lại tài sản","412","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart4131","Chênh lệch tỷ giá do đánh giá lại các khoản mục tiền tệ có gốc ngoại tệ","4131","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart4132","Chênh lệch tỷ giá hối đoái trong giai đoạn trước hoạt động","4132","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart414","Quỹ đầu tư phát triển","414","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart417","Quỹ hỗ trợ sắp xếp doanh nghiệp","417","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart418","Các quỹ khác thuộc vốn chủ sở hữu","418","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart419","Cổ phiếu quỹ","419","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart4211","Lợi nhuận chưa phân phối năm trước","4211","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart4212","Lợi nhuận chưa phân phối năm nay","4212","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart441","Ngồn vố đầu tư xây dựng cơ bản","441","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart4611","Nguồn kinh phí sự nghiệp năm trước","4611","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart4612","Nguồn kinh phí sự nghiệp năm nay","4612","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart466","Nguồn kinh phí đã hình thành TSCĐ","466","account.data_account_type_equity","l10n_vn.vn_template","False" -"chart5111","Doanh thu bán hàng hóa","5111","account.data_account_type_revenue","l10n_vn.vn_template","False" -"chart5112","Doanh thu bán các thành phẩm","5112","account.data_account_type_revenue","l10n_vn.vn_template","False" -"chart5113","Doanh thu cung cấp dịch vụ","5113","account.data_account_type_revenue","l10n_vn.vn_template","False" -"chart5114","Doanh thu trợ cấp, trợ giá","5114","account.data_account_type_revenue","l10n_vn.vn_template","False" -"chart5117","Doanh thu kinh doanh bất động sản đầu tư","5117","account.data_account_type_revenue","l10n_vn.vn_template","False" -"chart5118","Doanh thu khác","5118","account.data_account_type_revenue","l10n_vn.vn_template","False" -"chart515","Doanh thu hoạt động tài chính","515","account.data_account_type_revenue","l10n_vn.vn_template","False" -"chart5211","Chiết khấu thương mại","5211","account.data_account_type_revenue","l10n_vn.vn_template","False" -"chart5212","Giảm giá hàng bán","5212","account.data_account_type_revenue","l10n_vn.vn_template","False" -"chart5213","Hàng bán bị trả lại","5213","account.data_account_type_revenue","l10n_vn.vn_template","False" -"chart6111","Mua nguyên liệu, vật liệu","6111","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6112","Mua hàng hóa","6112","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart621","Chi phí nguyên liệu, vật liệu trực tiếp","621","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart622","Chi phí nhân công trực tiếp","622","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6231","Chi phí nhân công","6231","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6232","Chi phí vật liệu","6232","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6233","Chi phí dụng cụ sản xuất","6233","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6234","Chi phí khấu hao máy thi công","6234","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6237","Chi phí dịch vụ mua ngoài","6237","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6238","Chi phí bằng tiền khác","6238","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6271","Chi phí nhân viên phân xưởng","6271","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6272","Chi phí vật liệu","6272","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6273","Chi phí dụng cụ sản xuất","6273","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6274","Chi phí khấu hao TSCĐ","6274","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6277","Chi phí dịch vụ mua ngoài","6277","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6278","Chi phí bằng tiền khác","6278","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart631","Giá thành sản xuất","631","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart632","Giá vốn hàng bán","632","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart635","Chi phí tài chính","635","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6411","Chi phí nhân viên","6411","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6412","Chi phí vật liệu, bao bì","6412","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6413","Chi phí dụng cụ, đồ dùng","6413","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6414","Chi phí khấu hao TSCĐ","6414","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6415","Chi phí bảo hành","6415","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6417","Chi phí dịch vụ mua ngoài","6417","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6418","Chi phí bằng tiền khác","6418","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6421","Chi phí nhân viên quản lý","6421","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6422","Chi phí vật liệu quản lý","6422","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6423","Chi phí đồ dùng văn phòng","6423","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6424","Chi phí khấu hao tài sản cố định","6424","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6425","Thuế, phí và lệ phí","6425","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6426","Chi phí dự phòng","6426","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6427","Chi phí dịch vụ mua ngoài","6427","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart6428","Chi phí bằng tiền khác","6428","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart711","Thu nhập khác","711","account.data_account_type_other_income","l10n_vn.vn_template","False" -"chart811","Chi phí khác","811","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart8211","Chi phí thuế TNDN hiện hành","8211","account.data_account_type_expenses","l10n_vn.vn_template","False" -"chart8212","Chi phí thuế TNDN hoãn lại","8212","account.data_account_type_expenses","l10n_vn.vn_template","False"
\ No newline at end of file +"chart1121","Vietnamese Dong","1121","account.data_account_type_liquidity","vn_template","False" +"chart1122","Foreign currencies","1122","account.data_account_type_liquidity","vn_template","False" +"chart1123","Monetary Gold","1123","account.data_account_type_liquidity","vn_template","False" +"chart1211","Shares",1211,"account.data_account_type_current_assets","vn_template","False" +"chart1212","Bonds",1212,"account.data_account_type_current_assets","vn_template","False" +"chart1218","Other securities and financial instruments",1218,"account.data_account_type_current_assets","vn_template","False" +"chart1281","Term deposits",1281,"account.data_account_type_current_assets","vn_template","False" +"chart1282","Bonds",1282,"account.data_account_type_current_assets","vn_template","False" +"chart1283","Lending loans",1283,"account.data_account_type_current_assets","vn_template","False" +"chart1288","Other held to maturity investments",1288,"account.data_account_type_current_assets","vn_template","False" +"chart131","Trade receivables",131,"account.data_account_type_receivable","vn_template","True" +"chart132","Trade receivables(pos)",132,"account.data_account_type_receivable","vn_template","True" +"chart1331","VAT on purchase of goods and services",1331,"account.data_account_type_current_assets","vn_template","False" +"chart1332","VAT on purchase of fixed assets",1332,"account.data_account_type_current_assets","vn_template","False" +"chart1361","Working capital provided to sub-units",1361,"account.data_account_type_receivable","vn_template","True" +"chart1362","Intra-company receivables on foreign exchange",1362,"account.data_account_type_receivable","vn_template","True" +"chart1363","Intra-company receivables on borrowing costs eligible to be capitalized",1363,"account.data_account_type_receivable","vn_template","True" +"chart1368","Other intra-company receivables",1368,"account.data_account_type_receivable","vn_template","True" +"chart1381","Shortage of assets awaiting resolution",1381,"account.data_account_type_receivable","vn_template","True" +"chart1385","Receivables from privatization",1385,"account.data_account_type_receivable","vn_template","True" +"chart1388","Others receivables",1388,"account.data_account_type_receivable","vn_template","True" +"chart141","Advances",141,"account.data_account_type_receivable","vn_template","True" +"chart151","Goods in transit",151,"account.data_account_type_current_assets","vn_template","False" +"chart152","Raw materials",152,"account.data_account_type_current_assets","vn_template","False" +"chart1531","Tools and supplies",1531,"account.data_account_type_current_assets","vn_template","False" +"chart1532","Reusable packaging materials",1532,"account.data_account_type_current_assets","vn_template","False" +"chart1533","Instruments for renting",1533,"account.data_account_type_current_assets","vn_template","False" +"chart1534","Equipment and spare parts for replacement",1534,"account.data_account_type_current_assets","vn_template","False" +"chart1541","Construction contracts",1541,"account.data_account_type_current_assets","vn_template","False" +"chart1542","Other products",1542,"account.data_account_type_current_assets","vn_template","False" +"chart1543","Services",1543,"account.data_account_type_current_assets","vn_template","False" +"chart1544","Warranty costs",1544,"account.data_account_type_current_assets","vn_template","False" +"chart1551","Finished products - inventory",1551,"account.data_account_type_current_assets","vn_template","False" +"chart1557","Finished products - real estates",1557,"account.data_account_type_current_assets","vn_template","False" +"chart1561","Purchase costs",1561,"account.data_account_type_current_assets","vn_template","False" +"chart1562","Incidental purchase costs",1562,"account.data_account_type_current_assets","vn_template","False" +"chart1567","Properties held for sale",1567,"account.data_account_type_current_assets","vn_template","False" +"chart157","Outward goods on consignment",157,"account.data_account_type_current_assets","vn_template","False" +"chart158","Goods in bonded warehouse",158,"account.data_account_type_current_assets","vn_template","False" +"chart1611","Expenditure brought forward",1611,"account.data_account_type_current_assets","vn_template","False" +"chart1612","Expenditure of current year",1612,"account.data_account_type_current_assets","vn_template","False" +"chart171","Government bonds purchased for resale",171,"account.data_account_type_current_assets","vn_template","False" +"chart2111","Buildings and structures",2111,"account.data_account_type_non_current_assets","vn_template","False" +"chart2112","Machinery and equipment",2112,"account.data_account_type_non_current_assets","vn_template","False" +"chart2113","Means of transportation and transmission",2113,"account.data_account_type_non_current_assets","vn_template","False" +"chart2114","Office equipment and furniture",2114,"account.data_account_type_non_current_assets","vn_template","False" +"chart2115","Perennial plants, working animals and farm livestocks",2115,"account.data_account_type_non_current_assets","vn_template","False" +"chart2118","Other fixed assets",2118,"account.data_account_type_non_current_assets","vn_template","False" +"chart2121","Finance lease tangible fixed assets",2121,"account.data_account_type_non_current_assets","vn_template","False" +"chart2122","Finance lease intangible fixed assets",2122,"account.data_account_type_non_current_assets","vn_template","False" +"chart2131","Land use rights",2131,"account.data_account_type_non_current_assets","vn_template","False" +"chart2132","Copyrights",2132,"account.data_account_type_non_current_assets","vn_template","False" +"chart2133","Patents and inventions",2133,"account.data_account_type_non_current_assets","vn_template","False" +"chart2134","Product labels and trademarks",2134,"account.data_account_type_non_current_assets","vn_template","False" +"chart2135","Computer software",2135,"account.data_account_type_non_current_assets","vn_template","False" +"chart2136","Licenses and franchises",2136,"account.data_account_type_non_current_assets","vn_template","False" +"chart2138","Other intangible fixed assets",2138,"account.data_account_type_non_current_assets","vn_template","False" +"chart2141","Depreciation of tangible fixed assets",2141,"account.data_account_type_non_current_assets","vn_template","False" +"chart2142","Depreciation of finance lease assets",2142,"account.data_account_type_non_current_assets","vn_template","False" +"chart2143","Amortization of intangible assets",2143,"account.data_account_type_non_current_assets","vn_template","False" +"chart2147","Depreciation of investment properties",2147,"account.data_account_type_non_current_assets","vn_template","False" +"chart217","Investment properties",217,"account.data_account_type_non_current_assets","vn_template","False" +"chart221","Investment in subsidiaries",221,"account.data_account_type_non_current_assets","vn_template","False" +"chart222","Investment in joint ventures and associates",222,"account.data_account_type_non_current_assets","vn_template","False" +"chart2281","Equity investments in other entities Other investment",2281,"account.data_account_type_non_current_assets","vn_template","False" +"chart2291","Allowances for decline in value of trading securities",2291,"account.data_account_type_non_current_assets","vn_template","False" +"chart2292","Allowances for impairment of investments in other entities",2292,"account.data_account_type_non_current_assets","vn_template","False" +"chart2293","Allowances for doubtful debts",2293,"account.data_account_type_non_current_assets","vn_template","False" +"chart2294","Allowances for inventories",2294,"account.data_account_type_non_current_assets","vn_template","False" +"chart2411","Fixed assets prior to commissioning",2411,"account.data_account_type_non_current_assets","vn_template","False" +"chart2412","Construction works",2412,"account.data_account_type_non_current_assets","vn_template","False" +"chart2413","Major repairs of fixed assets",2413,"account.data_account_type_non_current_assets","vn_template","False" +"chart242","Prepaid expenses",242,"account.data_account_type_non_current_assets","vn_template","False" +"chart243","Deferred tax assets",243,"account.data_account_type_non_current_assets","vn_template","False" +"chart244","Mortgage, collaterals and deposits",244,"account.data_account_type_non_current_assets","vn_template","False" +"chart331","Trade payables",331,"account.data_account_type_payable","vn_template","True" +"chart33311","Output VAT",33311,"account.data_account_type_current_liabilities","vn_template","False" +"chart33312","VAT on imported goods",33312,"account.data_account_type_current_liabilities","vn_template","False" +"chart3332","Special consumption tax",3332,"account.data_account_type_current_liabilities","vn_template","False" +"chart3333","Import and export tax",3333,"account.data_account_type_current_liabilities","vn_template","False" +"chart3334","Corporate income tax",3334,"account.data_account_type_current_liabilities","vn_template","False" +"chart3335","Personal income tax",3335,"account.data_account_type_current_liabilities","vn_template","False" +"chart3336","Tax on use of natural resources ",3336,"account.data_account_type_current_liabilities","vn_template","False" +"chart3337","Land and housing tax, and rental charges",3337,"account.data_account_type_current_liabilities","vn_template","False" +"chart33381","Environment protection tax",33381,"account.data_account_type_current_liabilities","vn_template","False" +"chart33382","Other taxes",33382,"account.data_account_type_current_liabilities","vn_template","False" +"chart3339","Fees, charges and other payables",3339,"account.data_account_type_payable","vn_template","True" +"chart3341","Payables to staff",3341,"account.data_account_type_payable","vn_template","True" +"chart3348","Payables to others",3348,"account.data_account_type_payable","vn_template","True" +"chart335","Accrued expenses",335,"account.data_account_type_payable","vn_template","True" +"chart3361","Intra-company payables for operating capital received",3361,"account.data_account_type_payable","vn_template","True" +"chart3362","Intra-company payables for foreign exchange differences",3362,"account.data_account_type_payable","vn_template","True" +"chart3363","Intra-company payables for borrowing costs eligible to be capitalized",3363,"account.data_account_type_payable","vn_template","True" +"chart3368","Other inter-company payables",3368,"account.data_account_type_payable","vn_template","True" +"chart337","Progress billings for construction contracts",337,"account.data_account_type_payable","vn_template","True" +"chart3381","Surplus of assets awaiting resolution",3381,"account.data_account_type_payable","vn_template","True" +"chart3382","Trade union fees",3382,"account.data_account_type_payable","vn_template","True" +"chart3383","Social insurance",3383,"account.data_account_type_payable","vn_template","True" +"chart3384","Health insurance",3384,"account.data_account_type_payable","vn_template","True" +"chart3385","Payables on equitization",3385,"account.data_account_type_payable","vn_template","True" +"chart3386","Unemployment insurance",3386,"account.data_account_type_payable","vn_template","True" +"chart3387","Unearned revenue",3387,"account.data_account_type_payable","vn_template","True" +"chart3388","Others",3388,"account.data_account_type_payable","vn_template","True" +"chart3411","Borrowing loans liabilities",3411,"account.data_account_type_current_liabilities","vn_template","False" +"chart3412","Finance lease liabilities",3412,"account.data_account_type_current_liabilities","vn_template","False" +"chart3431","Ordinary bonds",3431,"account.data_account_type_current_liabilities","vn_template","False" +"chart34311","Par value of bonds",34311,"account.data_account_type_current_liabilities","vn_template","False" +"chart34312","Bond discounts",34312,"account.data_account_type_current_liabilities","vn_template","False" +"chart34313","Bond premiums",34313,"account.data_account_type_current_liabilities","vn_template","False" +"chart3432","Convertible bonds",3432,"account.data_account_type_current_liabilities","vn_template","False" +"chart344","Deposits received",344,"account.data_account_type_current_liabilities","vn_template","False" +"chart347","Deferred tax liabilities",347,"account.data_account_type_current_liabilities","vn_template","False" +"chart3521","Product warranty provisions",3521,"account.data_account_type_current_liabilities","vn_template","False" +"chart3522","Construction warranty provisions",3522,"account.data_account_type_current_liabilities","vn_template","False" +"chart3523","Enterprise restructuring provisions",3523,"account.data_account_type_current_liabilities","vn_template","False" +"chart3524","Other provisions",3524,"account.data_account_type_current_liabilities","vn_template","False" +"chart3531","Bonus fund",3531,"account.data_account_type_current_liabilities","vn_template","False" +"chart3532","Welfare fund",3532,"account.data_account_type_current_liabilities","vn_template","False" +"chart3533","Welfare fund used for fixed asset acquisitions",3533,"account.data_account_type_current_liabilities","vn_template","False" +"chart3534","Management bonus fund",3534,"account.data_account_type_current_liabilities","vn_template","False" +"chart3561","Science and technology development fund",3561,"account.data_account_type_current_liabilities","vn_template","False" +"chart3562","Science and technology development fund used for fixed asset acquisition",3562,"account.data_account_type_current_liabilities","vn_template","False" +"chart357","Price stabilization fund",357,"account.data_account_type_current_liabilities","vn_template","False" +"chart41111","Ordinary shares with voting rights",41111,"account.data_account_type_equity","vn_template","False" +"chart41112","Preference shares",41112,"account.data_account_type_equity","vn_template","False" +"chart4112","Capital surplus",4112,"account.data_account_type_equity","vn_template","False" +"chart4113","Conversion options on convertible bonds",4113,"account.data_account_type_equity","vn_template","False" +"chart4118","Other capital",4118,"account.data_account_type_equity","vn_template","False" +"chart412","Differences upon asset revaluation",412,"account.data_account_type_equity","vn_template","False" +"chart4131","Exchange rate differences on revaluation of monetary items denominated in foreign currency ",4131,"account.data_account_type_equity","vn_template","False" +"chart4132","Exchange rate differences in pre-operating period",4132,"account.data_account_type_equity","vn_template","False" +"chart414","Investment and development fund",414,"account.data_account_type_equity","vn_template","False" +"chart417","Enterprise reorganization assistance fund",417,"account.data_account_type_equity","vn_template","False" +"chart418","Other equity funds",418,"account.data_account_type_equity","vn_template","False" +"chart419","Treasury shares",419,"account.data_account_type_equity","vn_template","False" +"chart4211","Undistributed profit after tax brought forward",4211,"account.data_account_type_equity","vn_template","False" +"chart4212","Undistributed profit(loss) after tax for the current year",4212,"account.data_account_type_equity","vn_template","False" +"chart441","Capital expenditure funds",441,"account.data_account_type_equity","vn_template","False" +"chart4611","Non-business funds bought forward",4611,"account.data_account_type_equity","vn_template","False" +"chart4612","Non-business funds for current year",4612,"account.data_account_type_equity","vn_template","False" +"chart466","Non-business funds used for fixed asset acquisitions",466,"account.data_account_type_equity","vn_template","False" +"chart5111","Revenue from sales of merchandises",5111,"account.data_account_type_revenue","vn_template","False" +"chart5112","Revenue from sales of finished goods",5112,"account.data_account_type_revenue","vn_template","False" +"chart5113","Revenue from services rendered",5113,"account.data_account_type_revenue","vn_template","False" +"chart5114","Revenue from government grants",5114,"account.data_account_type_revenue","vn_template","False" +"chart5117","Revenue from investment properties",5117,"account.data_account_type_revenue","vn_template","False" +"chart5118","Other revenue",5118,"account.data_account_type_revenue","vn_template","False" +"chart515","Financial income",515,"account.data_account_type_revenue","vn_template","False" +"chart5221","Trade discounts",5221,"account.data_account_type_revenue","vn_template","False" +"chart5222","Sales returns",5222,"account.data_account_type_revenue","vn_template","False" +"chart5223","Sales rebates",5223,"account.data_account_type_revenue","vn_template","False" +"chart6111","Purchases of raw materials",6111,"account.data_account_type_direct_costs","vn_template","False" +"chart621","Direct raw material costs",621,"account.data_account_type_direct_costs","vn_template","False" +"chart622","Direct labour costs",622,"account.data_account_type_direct_costs","vn_template","False" +"chart6231","Labour costs",6231,"account.data_account_type_expenses","vn_template","False" +"chart6232","Material costs",6232,"account.data_account_type_expenses","vn_template","False" +"chart6233","Tools and instruments",6233,"account.data_account_type_expenses","vn_template","False" +"chart6234","Depreciation expense",6234,"account.data_account_type_expenses","vn_template","False" +"chart6237","Outside services ",6237,"account.data_account_type_expenses","vn_template","False" +"chart6238","Other expenses",6238,"account.data_account_type_expenses","vn_template","False" +"chart6271","Factory staff costs",6271,"account.data_account_type_expenses","vn_template","False" +"chart6272","Material costs",6272,"account.data_account_type_expenses","vn_template","False" +"chart6273","Tools and instruments",6273,"account.data_account_type_expenses","vn_template","False" +"chart6274","Fixed asset depreciation",6274,"account.data_account_type_expenses","vn_template","False" +"chart6277","Outside services",6277,"account.data_account_type_expenses","vn_template","False" +"chart6278","Other expenses",6278,"account.data_account_type_expenses","vn_template","False" +"chart631","Production costs",631,"account.data_account_type_direct_costs","vn_template","False" +"chart632","Costs of goods sold",632,"account.data_account_type_direct_costs","vn_template","False" +"chart635","Financial expenses",635,"account.data_account_type_expenses","vn_template","False" +"chart6411","Staff expenses",6411,"account.data_account_type_expenses","vn_template","False" +"chart6412","Materials and packing materials",6412,"account.data_account_type_expenses","vn_template","False" +"chart6413","Tools and instruments",6413,"account.data_account_type_expenses","vn_template","False" +"chart6414","Fixed asset deprecation",6414,"account.data_account_type_expenses","vn_template","False" +"chart6415","Warranty expenses",6415,"account.data_account_type_expenses","vn_template","False" +"chart6417","Outside services",6417,"account.data_account_type_expenses","vn_template","False" +"chart6418","Other expenses",6418,"account.data_account_type_expenses","vn_template","False" +"chart6421","Staff expenses",6421,"account.data_account_type_expenses","vn_template","False" +"chart6422","Office supply expenses",6422,"account.data_account_type_expenses","vn_template","False" +"chart6423","Office equipment expenses",6423,"account.data_account_type_expenses","vn_template","False" +"chart6424","Fixed asset depreciation",6424,"account.data_account_type_expenses","vn_template","False" +"chart6425","Taxes, fees and charges",6425,"account.data_account_type_expenses","vn_template","False" +"chart6426","Provision expenses",6426,"account.data_account_type_expenses","vn_template","False" +"chart6427","Outside services",6427,"account.data_account_type_expenses","vn_template","False" +"chart6428","Other expenses",6428,"account.data_account_type_expenses","vn_template","False" +"chart711","Other Income",711,"account.data_account_type_other_income","vn_template","False" +"chart8111","Other Expenses",811,"account.data_account_type_expenses","vn_template","False" +"chart8211","Current tax expense",8211,"account.data_account_type_expenses","vn_template","False" +"chart8212","Deferred tax expense",8212,"account.data_account_type_expenses","vn_template","False" +"chart911","Income Summary",911,"account.data_unaffected_earnings","vn_template","False" diff --git a/addons/l10n_vn/data/l10n_vn_chart_data.xml b/addons/l10n_vn/data/l10n_vn_chart_data.xml index 46e14a2b571..7c32ea4693b 100644 --- a/addons/l10n_vn/data/l10n_vn_chart_data.xml +++ b/addons/l10n_vn/data/l10n_vn_chart_data.xml @@ -11,6 +11,7 @@ <field name="bank_account_code_prefix">112</field> <field name="cash_account_code_prefix">111</field> <field name="transfer_account_code_prefix">113</field> + <field name="spoken_languages" eval="'vi_VN'"/> <field name="use_anglo_saxon" eval="True"/> </record> </data> |
