initial commit 2

14 files changed, 2889 insertions, 0 deletions

diff --git a/addons/l10n_vn/__init__.py b/addons/l10n_vn/__init__.py
new file mode 100644
index 00000000..6a85e810
--- /dev/null
+++ b/addons/l10n_vn/__init__.py
@@ -0,0 +1,11 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# This module is Copyright (c) 2009-2013 General Solutions (http://gscom.vn) All Rights Reserved.
+
+from odoo import api, SUPERUSER_ID
+
+
+def _post_init_hook(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    env.ref('l10n_vn.vn_template').process_coa_translations()
diff --git a/addons/l10n_vn/__manifest__.py b/addons/l10n_vn/__manifest__.py
new file mode 100644
index 00000000..c3ddb5aa
--- /dev/null
+++ b/addons/l10n_vn/__manifest__.py
@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+
+{
+    "name": "Vietnam - Accounting",
+    "version": "2.0.1",
+    "author": "General Solutions",
+    'website': 'http://gscom.vn',
+    'category': 'Accounting/Localizations/Account Charts',
+    "description": """
+This is the module to manage the accounting chart for Vietnam in Odoo.
+=========================================================================
+
+This module applies to companies based in Vietnamese Accounting Standard (VAS)
+with Chart of account under Circular No. 200/2014/TT-BTC
+
+**Credits:**
+    - General Solutions.
+    - Trobz
+""",
+    "depends": [
+        "account",
+        "base_iban",
+        "l10n_multilang"
+    ],
+    "data": [
+         'data/l10n_vn_chart_data.xml',
+         'data/account.account.template.csv',
+         'data/l10n_vn_chart_post_data.xml',
+         'data/account_data.xml',
+         'data/account_tax_report_data.xml',
+         'data/account_tax_data.xml',
+         'data/account_chart_template_data.xml',
+    ],
+
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'post_init_hook': '_post_init_hook',
+
+    'license': 'LGPL-3',
+}
diff --git a/addons/l10n_vn/data/account.account.template.csv b/addons/l10n_vn/data/account.account.template.csv
new file mode 100644
index 00000000..a412f977
--- /dev/null
+++ b/addons/l10n_vn/data/account.account.template.csv
@@ -0,0 +1,190 @@
+"id","name","code","user_type_id/id","chart_template_id/id","reconcile"
+"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"
+"chart5211","Trade discounts",5211,"account.data_account_type_revenue","vn_template","False"
+"chart5212","Sales returns",5212,"account.data_account_type_revenue","vn_template","False"
+"chart5213","Sales rebates",5213,"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/account_chart_template_data.xml b/addons/l10n_vn/data/account_chart_template_data.xml
new file mode 100644
index 00000000..85a9bf1b
--- /dev/null
+++ b/addons/l10n_vn/data/account_chart_template_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_vn.vn_template')]"/>
+        </function>
+    </data>
+</odoo>
diff --git a/addons/l10n_vn/data/account_data.xml b/addons/l10n_vn/data/account_data.xml
new file mode 100644
index 00000000..13acd5ce
--- /dev/null
+++ b/addons/l10n_vn/data/account_data.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- Account Tax Group -->
+        <record id="tax_group_0" model="account.tax.group">
+            <field name="name">Thuế GTGT 0%</field>
+        </record>
+        <record id="tax_group_5" model="account.tax.group">
+            <field name="name">Thuế GTGT 5%</field>
+        </record>
+        <record id="tax_group_10" model="account.tax.group">
+            <field name="name">Thuế GTGT 10%</field>
+        </record>
+
+    </data>
+</odoo>
diff --git a/addons/l10n_vn/data/account_tax_data.xml b/addons/l10n_vn/data/account_tax_data.xml
new file mode 100644
index 00000000..c7c549f3
--- /dev/null
+++ b/addons/l10n_vn/data/account_tax_data.xml
@@ -0,0 +1,209 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Tax Definitions -->
+    <!-- for purchase -->
+    <record id="tax_purchase_vat10" model="account.tax.template">
+        <field name="chart_template_id" ref="vn_template"/>
+        <field name="name">Thuế GTGT được khấu trừ 10%</field>
+        <field name="description">Thuế GTGT được khấu trừ 10%</field>
+        <field name="amount" eval="10"/>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_03_02_01_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart1331'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_03_01_01_vn')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_03_02_01_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart1331'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_03_01_01_vn')],
+                }),
+            ]"/>
+    </record>
+    <record id="tax_purchase_vat5" model="account.tax.template">
+        <field name="chart_template_id" ref="vn_template"/>
+        <field name="name">Thuế GTGT được khấu trừ 5%</field>
+        <field name="description">Thuế GTGT được khấu trừ 5%</field>
+        <field name="amount" eval="5"/>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_5"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_02_02_01_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart1331'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_02_01_01_vn')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_02_02_01_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart1331'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_02_01_01_vn')],
+                }),
+            ]"/>
+    </record>
+    <record id="tax_purchase_vat0" model="account.tax.template">
+        <field name="chart_template_id" ref="vn_template"/>
+        <field name="name">Thuế GTGT được khấu trừ 0%</field>
+        <field name="description">Thuế GTGT được khấu trừ 0%</field>
+        <field name="amount" eval="0"/>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_01_02_01_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_01_02_01_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+    </record>
+
+    <!-- for sale -->
+    <record id="tax_sale_vat10" model="account.tax.template">
+        <field name="chart_template_id" ref="vn_template"/>
+        <field name="name">Thuế GTGT phải nộp 10%</field>
+        <field name="description">Thuế GTGT phải nộp 10%</field>
+        <field name="amount" eval="10"/>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_03_02_02_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart33311'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_03_01_02_vn')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_03_02_02_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart33311'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_03_01_02_vn')],
+                }),
+            ]"/>
+    </record>
+    <record id="tax_sale_vat5" model="account.tax.template">
+        <field name="chart_template_id" ref="vn_template"/>
+        <field name="name">Thuế GTGT phải nộp 5%</field>
+        <field name="description">Thuế GTGT phải nộp 5%</field>
+        <field name="amount" eval="5"/>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_5"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_02_02_02_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart33311'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_02_01_02_vn')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_02_02_02_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart33311'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_02_01_02_vn')],
+                }),
+            ]"/>
+    </record>
+    <record id="tax_sale_vat0" model="account.tax.template">
+        <field name="chart_template_id" ref="vn_template"/>
+        <field name="name">Thuế GTGT phải nộp 0%</field>
+        <field name="description">Thuế GTGT phải nộp 0%</field>
+        <field name="amount" eval="0"/>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_01_02_02_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_01_02_02_vn')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_vn/data/account_tax_report_data.xml b/addons/l10n_vn/data/account_tax_report_data.xml
new file mode 100644
index 00000000..700dc431
--- /dev/null
+++ b/addons/l10n_vn/data/account_tax_report_data.xml
@@ -0,0 +1,144 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="tax_report" model="account.tax.report">
+        <field name="name">Tax Report</field>
+        <field name="country_id" ref="base.vn"/>
+    </record>
+
+     <record id="account_tax_report_line_01_vn" model="account.tax.report.line">
+        <field name="name">HHDV mua vào</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="account_tax_report_line_01_01_vn" model="account.tax.report.line">
+        <field name="name">Thuế GTGT HHDV mua vào</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_01_vn"/>
+    </record>
+
+    <record id="account_tax_report_line_01_01_01_vn" model="account.tax.report.line">
+        <field name="name">Thuế GTGT HHDV mua vào chịu thuế 0%</field>
+        <field name="tag_name">Thuế GTGT HHDV mua vào chịu thuế 0%</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_01_01_vn"/>
+    </record>
+
+    <record id="account_tax_report_line_02_01_01_vn" model="account.tax.report.line">
+        <field name="name">Thuế GTGT HHDV mua vào chịu thuế 5%</field>
+        <field name="tag_name">Thuế GTGT HHDV mua vào chịu thuế 5%</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_01_01_vn"/>
+    </record>
+
+    <record id="account_tax_report_line_03_01_01_vn" model="account.tax.report.line">
+        <field name="name">Thuế GTGT HHDV mua vào chịu thuế 10%</field>
+        <field name="tag_name">Thuế GTGT HHDV mua vào chịu thuế 10%</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_01_01_vn"/>
+    </record>
+
+    <record id="account_tax_report_line_02_01_vn" model="account.tax.report.line">
+        <field name="name">Giá trị HHDV mua vào</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_01_vn"/>
+    </record>
+
+    <record id="account_tax_report_line_01_02_01_vn" model="account.tax.report.line">
+        <field name="name">Giá trị HHDV mua vào chịu thuế 0%</field>
+        <field name="tag_name">Giá trị HHDV mua vào chịu thuế 0%</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_02_01_vn"/>
+    </record>
+
+    <record id="account_tax_report_line_02_02_01_vn" model="account.tax.report.line">
+        <field name="name">Giá trị HHDV mua vào chịu thuế 5%</field>
+        <field name="tag_name">Giá trị HHDV mua vào chịu thuế 5%</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_02_01_vn"/>
+    </record>
+
+    <record id="account_tax_report_line_03_02_01_vn" model="account.tax.report.line">
+        <field name="name">Giá trị HHDV mua vào chịu thuế 10%</field>
+        <field name="tag_name">Giá trị HHDV mua vào chịu thuế 10%</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_02_01_vn"/>
+    </record>
+
+    <record id="account_tax_report_line_02_vn" model="account.tax.report.line">
+        <field name="name">HHDV bán ra</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+    </record>
+
+    <record id="account_tax_report_line_01_02_vn" model="account.tax.report.line">
+        <field name="name">Thuế GTGT HHDV bán ra</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_02_vn"/>
+    </record>
+
+    <record id="account_tax_report_line_01_01_02_vn" model="account.tax.report.line">
+        <field name="name">Thuế GTGT HHDV bán ra chịu thuế 0%</field>
+        <field name="tag_name">Thuế GTGT HHDV bán ra chịu thuế 0%</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_01_02_vn"/>
+    </record>
+
+    <record id="account_tax_report_line_02_01_02_vn" model="account.tax.report.line">
+        <field name="name">Thuế GTGT HHDV bán ra chịu thuế 5%</field>
+        <field name="tag_name">Thuế GTGT HHDV bán ra chịu thuế 5%</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_01_02_vn"/>
+    </record>
+
+    <record id="account_tax_report_line_03_01_02_vn" model="account.tax.report.line">
+        <field name="name">Thuế GTGT HHDV bán ra chịu thuế 10%</field>
+        <field name="tag_name">Thuế GTGT HHDV bán ra chịu thuế 10%</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_01_02_vn"/>
+    </record>
+
+    <record id="account_tax_report_line_02_02_vn" model="account.tax.report.line">
+        <field name="name">Giá trị HHDV bán ra</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_02_vn"/>
+    </record>
+
+    <record id="account_tax_report_line_01_02_02_vn" model="account.tax.report.line">
+        <field name="name">Giá trị HHDV bán ra chịu thuế 0%</field>
+        <field name="tag_name">Giá trị HHDV bán ra chịu thuế 0%</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_02_02_vn"/>
+    </record>
+
+    <record id="account_tax_report_line_02_02_02_vn" model="account.tax.report.line">
+        <field name="name">Giá trị HHDV bán ra chịu thuế 5%</field>
+        <field name="tag_name">Giá trị HHDV bán ra chịu thuế 5%</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_02_02_vn"/>
+    </record>
+
+    <record id="account_tax_report_line_03_02_02_vn" model="account.tax.report.line">
+        <field name="name">Giá trị HHDV bán ra chịu thuế 10%</field>
+        <field name="tag_name">Giá trị HHDV bán ra chịu thuế 10%</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_02_02_vn"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_vn/data/l10n_vn_chart_data.xml b/addons/l10n_vn/data/l10n_vn_chart_data.xml
new file mode 100644
index 00000000..7c32ea46
--- /dev/null
+++ b/addons/l10n_vn/data/l10n_vn_chart_data.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+<menuitem id="account_reports_vn_statements_menu" name="Vietnam" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
+
+<data>
+    <!-- Account Chart Templates -->
+    <record id="vn_template" model="account.chart.template">
+        <field name="name">VN - Chart of Accounts</field>
+        <field name="code_digits">0</field>
+        <field name="currency_id" ref="base.VND"/>
+        <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>
+</odoo>
diff --git a/addons/l10n_vn/data/l10n_vn_chart_post_data.xml b/addons/l10n_vn/data/l10n_vn_chart_post_data.xml
new file mode 100644
index 00000000..3612bdc5
--- /dev/null
+++ b/addons/l10n_vn/data/l10n_vn_chart_post_data.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="vn_template" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="chart131"/>
+        <field name="property_account_payable_id" ref="chart331"/>
+        <field name="property_account_expense_categ_id" ref="chart1561"/>
+        <field name="property_account_income_categ_id" ref="chart5111"/>
+        <field name="income_currency_exchange_account_id" ref="chart515"/>
+        <field name="expense_currency_exchange_account_id" ref="chart635"/>
+        <field name="default_pos_receivable_account_id" ref="chart132" />
+    </record>
+</odoo>
diff --git a/addons/l10n_vn/demo/demo_company.xml b/addons/l10n_vn/demo/demo_company.xml
new file mode 100644
index 00000000..b1068141
--- /dev/null
+++ b/addons/l10n_vn/demo/demo_company.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_vn" model="res.partner">
+        <field name="name">VN Company</field>
+        <field name="vat"></field>
+        <field name="street">Lê A</field>
+        <field name="city">Phường Bảo Vinh</field>
+        <field name="country_id" ref="base.vn"/>
+        <field name="state_id" ref="base.state_vn_VN-06"/>
+        <field name="zip">76463</field>
+        <field name="phone">+84 91 234 56 78</field>
+        <field name="email">info@company.vnexample.com</field>
+        <field name="website">www.vnexample.com</field>
+    </record>
+
+    <record id="demo_company_vn" model="res.company">
+        <field name="name">VN Company</field>
+        <field name="partner_id" ref="partner_demo_company_vn"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_vn')]"/>
+    </function>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_vn.demo_company_vn'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_vn.vn_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_vn.demo_company_vn')"/>
+    </function>
+</odoo>
diff --git a/addons/l10n_vn/i18n_extra/l10n_vn.pot b/addons/l10n_vn/i18n_extra/l10n_vn.pot
new file mode 100644
index 00000000..0a223c81
--- /dev/null
+++ b/addons/l10n_vn/i18n_extra/l10n_vn.pot
@@ -0,0 +1,1089 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_vn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0alpha1+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-02-21 11:21+0000\n"
+"PO-Revision-Date: 2020-02-21 11:21+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart335
+msgid "Accrued expenses"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart141
+msgid "Advances"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2291
+msgid "Allowances for decline in value of trading securities"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2293
+msgid "Allowances for doubtful debts"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2292
+msgid "Allowances for impairment of investments in other entities"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2294
+msgid "Allowances for inventories"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2143
+msgid "Amortization of intangible assets"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart34312
+msgid "Bond discounts"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart34313
+msgid "Bond premiums"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1212
+#: model:account.account.template,name:l10n_vn.chart1282
+msgid "Bonds"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3531
+msgid "Bonus fund"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3411
+msgid "Borrowing loans liabilities"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2111
+msgid "Buildings and structures"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart441
+msgid "Capital expenditure funds"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4112
+msgid "Capital surplus"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2135
+msgid "Computer software"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1541
+msgid "Construction contracts"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3522
+msgid "Construction warranty provisions"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2412
+msgid "Construction works"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4113
+msgid "Conversion options on convertible bonds"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3432
+msgid "Convertible bonds"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2132
+msgid "Copyrights"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3334
+msgid "Corporate income tax"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart632
+msgid "Costs of goods sold"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart8211
+msgid "Current tax expense"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart243
+msgid "Deferred tax assets"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart8212
+msgid "Deferred tax expense"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart347
+msgid "Deferred tax liabilities"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart344
+msgid "Deposits received"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6234
+msgid "Depreciation expense"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2142
+msgid "Depreciation of finance lease assets"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2147
+msgid "Depreciation of investment properties"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2141
+msgid "Depreciation of tangible fixed assets"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart412
+msgid "Differences upon asset revaluation"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart622
+msgid "Direct labour costs"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart621
+msgid "Direct raw material costs"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart417
+msgid "Enterprise reorganization assistance fund"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3523
+msgid "Enterprise restructuring provisions"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart33381
+msgid "Environment protection tax"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1534
+msgid "Equipment and spare parts for replacement"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2281
+msgid "Equity investments in other entities Other investment"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4132
+msgid "Exchange rate differences in pre-operating period"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4131
+msgid ""
+"Exchange rate differences on revaluation of monetary items denominated in "
+"foreign currency "
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1611
+msgid "Expenditure brought forward"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1612
+msgid "Expenditure of current year"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6271
+msgid "Factory staff costs"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3339
+msgid "Fees, charges and other payables"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2122
+msgid "Finance lease intangible fixed assets"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3412
+msgid "Finance lease liabilities"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2121
+msgid "Finance lease tangible fixed assets"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart635
+msgid "Financial expenses"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart515
+msgid "Financial income"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1551
+msgid "Finished products - inventory"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1557
+msgid "Finished products - real estates"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6414
+msgid "Fixed asset deprecation"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6274
+#: model:account.account.template,name:l10n_vn.chart6424
+msgid "Fixed asset depreciation"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2411
+msgid "Fixed assets prior to commissioning"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1122
+msgid "Foreign currencies"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_02_02_vn
+msgid "Giá trị HHDV bán ra"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_01_02_02_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_01_02_02_vn
+msgid "Giá trị HHDV bán ra chịu thuế 0%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_03_02_02_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_03_02_02_vn
+msgid "Giá trị HHDV bán ra chịu thuế 10%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_02_02_02_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_02_02_02_vn
+msgid "Giá trị HHDV bán ra chịu thuế 5%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_02_01_vn
+msgid "Giá trị HHDV mua vào"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_01_02_01_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_01_02_01_vn
+msgid "Giá trị HHDV mua vào chịu thuế 0%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_03_02_01_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_03_02_01_vn
+msgid "Giá trị HHDV mua vào chịu thuế 10%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_02_02_01_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_02_02_01_vn
+msgid "Giá trị HHDV mua vào chịu thuế 5%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart158
+msgid "Goods in bonded warehouse"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart151
+msgid "Goods in transit"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart171
+msgid "Government bonds purchased for resale"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_02_vn
+msgid "HHDV bán ra"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_01_vn
+msgid "HHDV mua vào"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3384
+msgid "Health insurance"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3333
+msgid "Import and export tax"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1562
+msgid "Incidental purchase costs"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart911
+msgid "Income Summary"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1533
+msgid "Instruments for renting"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3363
+msgid "Intra-company payables for borrowing costs eligible to be capitalized"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3362
+msgid "Intra-company payables for foreign exchange differences"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3361
+msgid "Intra-company payables for operating capital received"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1363
+msgid ""
+"Intra-company receivables on borrowing costs eligible to be capitalized"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1362
+msgid "Intra-company receivables on foreign exchange"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart414
+msgid "Investment and development fund"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart222
+msgid "Investment in joint ventures and associates"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart221
+msgid "Investment in subsidiaries"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart217
+msgid "Investment properties"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6231
+msgid "Labour costs"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3337
+msgid "Land and housing tax, and rental charges"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2131
+msgid "Land use rights"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1283
+msgid "Lending loans"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2136
+msgid "Licenses and franchises"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.vn_template_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2112
+msgid "Machinery and equipment"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2413
+msgid "Major repairs of fixed assets"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3534
+msgid "Management bonus fund"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6232
+#: model:account.account.template,name:l10n_vn.chart6272
+msgid "Material costs"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6412
+msgid "Materials and packing materials"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2113
+msgid "Means of transportation and transmission"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1123
+msgid "Monetary Gold"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart244
+msgid "Mortgage, collaterals and deposits"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4611
+msgid "Non-business funds bought forward"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4612
+msgid "Non-business funds for current year"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart466
+msgid "Non-business funds used for fixed asset acquisitions"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2114
+msgid "Office equipment and furniture"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6423
+msgid "Office equipment expenses"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6422
+msgid "Office supply expenses"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3431
+msgid "Ordinary bonds"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart41111
+msgid "Ordinary shares with voting rights"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart8111
+msgid "Other Expenses"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart711
+msgid "Other Income"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4118
+msgid "Other capital"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart418
+msgid "Other equity funds"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6238
+#: model:account.account.template,name:l10n_vn.chart6278
+#: model:account.account.template,name:l10n_vn.chart6418
+#: model:account.account.template,name:l10n_vn.chart6428
+msgid "Other expenses"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2118
+msgid "Other fixed assets"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1288
+msgid "Other held to maturity investments"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2138
+msgid "Other intangible fixed assets"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3368
+msgid "Other inter-company payables"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1368
+msgid "Other intra-company receivables"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1542
+msgid "Other products"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3524
+msgid "Other provisions"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5118
+msgid "Other revenue"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1218
+msgid "Other securities and financial instruments"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart33382
+msgid "Other taxes"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3388
+msgid "Others"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1388
+msgid "Others receivables"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart33311
+msgid "Output VAT"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6277
+#: model:account.account.template,name:l10n_vn.chart6417
+#: model:account.account.template,name:l10n_vn.chart6427
+msgid "Outside services"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6237
+msgid "Outside services "
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart157
+msgid "Outward goods on consignment"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart34311
+msgid "Par value of bonds"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2133
+msgid "Patents and inventions"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3385
+msgid "Payables on equitization"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3348
+msgid "Payables to others"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3341
+msgid "Payables to staff"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2115
+msgid "Perennial plants, working animals and farm livestocks"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3335
+msgid "Personal income tax"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart41112
+msgid "Preference shares"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart242
+msgid "Prepaid expenses"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart357
+msgid "Price stabilization fund"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2134
+msgid "Product labels and trademarks"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3521
+msgid "Product warranty provisions"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart631
+msgid "Production costs"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart337
+msgid "Progress billings for construction contracts"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1567
+msgid "Properties held for sale"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6426
+msgid "Provision expenses"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1561
+msgid "Purchase costs"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6111
+msgid "Purchases of raw materials"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart152
+msgid "Raw materials"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1385
+msgid "Receivables from privatization"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1532
+msgid "Reusable packaging materials"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5114
+msgid "Revenue from government grants"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5117
+msgid "Revenue from investment properties"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5112
+msgid "Revenue from sales of finished goods"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5111
+msgid "Revenue from sales of merchandises"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5113
+msgid "Revenue from services rendered"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5223
+msgid "Sales rebates"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5222
+msgid "Sales returns"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3561
+msgid "Science and technology development fund"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3562
+msgid ""
+"Science and technology development fund used for fixed asset acquisition"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1543
+msgid "Services"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1211
+msgid "Shares"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1381
+msgid "Shortage of assets awaiting resolution"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3383
+msgid "Social insurance"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3332
+msgid "Special consumption tax"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6411
+#: model:account.account.template,name:l10n_vn.chart6421
+msgid "Staff expenses"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3381
+msgid "Surplus of assets awaiting resolution"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3336
+msgid "Tax on use of natural resources "
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6425
+msgid "Taxes, fees and charges"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1281
+msgid "Term deposits"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.group,name:l10n_vn.tax_group_0
+msgid "Thuế GTGT 0%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.group,name:l10n_vn.tax_group_10
+msgid "Thuế GTGT 10%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.group,name:l10n_vn.tax_group_5
+msgid "Thuế GTGT 5%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_01_02_vn
+msgid "Thuế GTGT HHDV bán ra"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_01_01_02_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_01_01_02_vn
+msgid "Thuế GTGT HHDV bán ra chịu thuế 0%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_03_01_02_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_03_01_02_vn
+msgid "Thuế GTGT HHDV bán ra chịu thuế 10%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_02_01_02_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_02_01_02_vn
+msgid "Thuế GTGT HHDV bán ra chịu thuế 5%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_01_01_vn
+msgid "Thuế GTGT HHDV mua vào"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_01_01_01_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_01_01_01_vn
+msgid "Thuế GTGT HHDV mua vào chịu thuế 0%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_03_01_01_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_03_01_01_vn
+msgid "Thuế GTGT HHDV mua vào chịu thuế 10%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_02_01_01_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_02_01_01_vn
+msgid "Thuế GTGT HHDV mua vào chịu thuế 5%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.template,description:l10n_vn.tax_sale_vat0
+#: model:account.tax.template,name:l10n_vn.tax_sale_vat0
+msgid "Thuế GTGT phải nộp 0%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.template,description:l10n_vn.tax_sale_vat10
+#: model:account.tax.template,name:l10n_vn.tax_sale_vat10
+msgid "Thuế GTGT phải nộp 10%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.template,description:l10n_vn.tax_sale_vat5
+#: model:account.tax.template,name:l10n_vn.tax_sale_vat5
+msgid "Thuế GTGT phải nộp 5%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.template,description:l10n_vn.tax_purchase_vat0
+#: model:account.tax.template,name:l10n_vn.tax_purchase_vat0
+msgid "Thuế GTGT được khấu trừ 0%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.template,description:l10n_vn.tax_purchase_vat10
+#: model:account.tax.template,name:l10n_vn.tax_purchase_vat10
+msgid "Thuế GTGT được khấu trừ 10%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.template,description:l10n_vn.tax_purchase_vat5
+#: model:account.tax.template,name:l10n_vn.tax_purchase_vat5
+msgid "Thuế GTGT được khấu trừ 5%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6233
+#: model:account.account.template,name:l10n_vn.chart6273
+#: model:account.account.template,name:l10n_vn.chart6413
+msgid "Tools and instruments"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1531
+msgid "Tools and supplies"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5221
+msgid "Trade discounts"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart331
+msgid "Trade payables"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart131
+msgid "Trade receivables"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart132
+msgid "Trade receivables(pos)"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3382
+msgid "Trade union fees"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart419
+msgid "Treasury shares"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4211
+msgid "Undistributed profit after tax brought forward"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4212
+msgid "Undistributed profit(loss) after tax for the current year"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3387
+msgid "Unearned revenue"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3386
+msgid "Unemployment insurance"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart33312
+msgid "VAT on imported goods"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1332
+msgid "VAT on purchase of fixed assets"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1331
+msgid "VAT on purchase of goods and services"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.chart.template,name:l10n_vn.vn_template
+msgid "VN - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_vn
+#: model:ir.ui.menu,name:l10n_vn.account_reports_vn_statements_menu
+msgid "Vietnam"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1121
+msgid "Vietnamese Dong"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1544
+msgid "Warranty costs"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6415
+msgid "Warranty expenses"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3532
+msgid "Welfare fund"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3533
+msgid "Welfare fund used for fixed asset acquisitions"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1361
+msgid "Working capital provided to sub-units"
+msgstr ""
diff --git a/addons/l10n_vn/i18n_extra/vi_VN.po b/addons/l10n_vn/i18n_extra/vi_VN.po
new file mode 100644
index 00000000..01163f1d
--- /dev/null
+++ b/addons/l10n_vn/i18n_extra/vi_VN.po
@@ -0,0 +1,1091 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_vn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0alpha1+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-02-21 11:22+0000\n"
+"PO-Revision-Date: 2020-02-21 11:22+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: vi_VN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart335
+msgid "Accrued expenses"
+msgstr "Chi phí phải trả"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart141
+msgid "Advances"
+msgstr "Tạm ứng"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2291
+msgid "Allowances for decline in value of trading securities"
+msgstr "Dự phòng giảm giá chứng khoán kinh doanh"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2293
+msgid "Allowances for doubtful debts"
+msgstr "Dự phòng phải thu khó đòi"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2292
+msgid "Allowances for impairment of investments in other entities"
+msgstr "Dự phòng tổn thất đầu tư vào đơn vị khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2294
+msgid "Allowances for inventories"
+msgstr "Dự phòng giảm giá hàng tồn kho"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2143
+msgid "Amortization of intangible assets"
+msgstr "Hao mòn TSCĐ vô hình"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart34312
+msgid "Bond discounts"
+msgstr "Chiết khấu trái phiếu"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart34313
+msgid "Bond premiums"
+msgstr "Phụ trội trái phiếu"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1212
+#: model:account.account.template,name:l10n_vn.chart1282
+msgid "Bonds"
+msgstr "Trái phiế"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3531
+msgid "Bonus fund"
+msgstr "Quỹ khen thưởng"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3411
+msgid "Borrowing loans liabilities"
+msgstr "Các khoản đi vay"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2111
+msgid "Buildings and structures"
+msgstr "Nhà cửa, vật kiến trúc"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart441
+msgid "Capital expenditure funds"
+msgstr "Nguồn vốn đầu tư xây dựng cơbản"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4112
+msgid "Capital surplus"
+msgstr "Thặng dư vốn cổ phần"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2135
+msgid "Computer software"
+msgstr "Chương trình phần mềm"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1541
+msgid "Construction contracts"
+msgstr "Xây lắp"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3522
+msgid "Construction warranty provisions"
+msgstr "Dự phòng bảo hành công trình xây dựng"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2412
+msgid "Construction works"
+msgstr "Xây dựng cơ bản"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4113
+msgid "Conversion options on convertible bonds"
+msgstr "Quyền chọn chuyển đổi trái phiếu"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3432
+msgid "Convertible bonds"
+msgstr "TráI phiếu chuyển đổi"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2132
+msgid "Copyrights"
+msgstr "Quyền phát hành"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3334
+msgid "Corporate income tax"
+msgstr "Thuế thu nhập doan nghiệp"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart632
+msgid "Costs of goods sold"
+msgstr "Giá vốn hàng bán"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart8211
+msgid "Current tax expense"
+msgstr "Chi phí thuế thu nhập doanh nghiệp hiện hành"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart243
+msgid "Deferred tax assets"
+msgstr "Tài sản thuế thu nhập hoãn lại"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart8212
+msgid "Deferred tax expense"
+msgstr "Chi phí thuế thu nhập doanh nghiệp hoãn lại"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart347
+msgid "Deferred tax liabilities"
+msgstr "Thuế thu nhập hoãn lại phải trả"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart344
+msgid "Deposits received"
+msgstr "Nhận ký quỹ, ký cược"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6234
+msgid "Depreciation expense"
+msgstr "Chi phí khấu hao máy thi công"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2142
+msgid "Depreciation of finance lease assets"
+msgstr "Hao mòn TSCĐ thuê tài chính"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2147
+msgid "Depreciation of investment properties"
+msgstr "Hao mòn bất động sản đầu tư"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2141
+msgid "Depreciation of tangible fixed assets"
+msgstr "Hao mòn TSCĐ hữu hình"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart412
+msgid "Differences upon asset revaluation"
+msgstr "Chênh lệch đánh giá lại tài sản"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart622
+msgid "Direct labour costs"
+msgstr "Chi phí nhân công trực tiếp"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart621
+msgid "Direct raw material costs"
+msgstr "Chi phí nguyên liệu, vật liệu trực tiếp"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart417
+msgid "Enterprise reorganization assistance fund"
+msgstr "Quỹ hỗ trợ sắp xếp doanh nghiệp"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3523
+msgid "Enterprise restructuring provisions"
+msgstr "Dự phòng tái cơ cấu doanh nghiệp"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart33381
+msgid "Environment protection tax"
+msgstr "Thuế bảo vệ môi trường"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1534
+msgid "Equipment and spare parts for replacement"
+msgstr "Thiết bị, phụ tùng thay thế"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2281
+msgid "Equity investments in other entities Other investment"
+msgstr "Đầu tư góp vốn vào đơn vị khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4132
+msgid "Exchange rate differences in pre-operating period"
+msgstr "Chênh lệch tỷ giá hối đoái trong giai đoạn trước hoạt động"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4131
+msgid ""
+"Exchange rate differences on revaluation of monetary items denominated in "
+"foreign currency "
+msgstr ""
+"Chênh lệch tỷ giá do đánh giá lại các khoản mục tiềntệ có gốc ngoại tệ"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1611
+msgid "Expenditure brought forward"
+msgstr "Chi sự nghiệp năm trước"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1612
+msgid "Expenditure of current year"
+msgstr "Chi sự nghiệp năm nay"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6271
+msgid "Factory staff costs"
+msgstr "Chi phí nhân viên phân xưởng"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3339
+msgid "Fees, charges and other payables"
+msgstr "Phí, lệ phí và các khoản phải nộp khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2122
+msgid "Finance lease intangible fixed assets"
+msgstr "TSCĐ vô hình thuê tài chính"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3412
+msgid "Finance lease liabilities"
+msgstr "Nợ thuê tài chính"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2121
+msgid "Finance lease tangible fixed assets"
+msgstr "TSCĐ hữu hình thuê tài chính"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart635
+msgid "Financial expenses"
+msgstr "Chi phí tài chính"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart515
+msgid "Financial income"
+msgstr "Doanh thu hoạt động tài chính"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1551
+msgid "Finished products - inventory"
+msgstr "Thành phẩm nhập kho"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1557
+msgid "Finished products - real estates"
+msgstr "Thành phẩm bất động sản"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6414
+msgid "Fixed asset deprecation"
+msgstr "Chi phí khấu hao TSCĐ"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6274
+#: model:account.account.template,name:l10n_vn.chart6424
+msgid "Fixed asset depreciation"
+msgstr "Chi phí khấu hao TSCĐ"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2411
+msgid "Fixed assets prior to commissioning"
+msgstr "Mua sắm TSCĐ"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1122
+msgid "Foreign currencies"
+msgstr "Ngoại tệ"
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_02_02_vn
+msgid "Giá trị HHDV bán ra"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_01_02_02_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_01_02_02_vn
+msgid "Giá trị HHDV bán ra chịu thuế 0%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_03_02_02_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_03_02_02_vn
+msgid "Giá trị HHDV bán ra chịu thuế 10%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_02_02_02_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_02_02_02_vn
+msgid "Giá trị HHDV bán ra chịu thuế 5%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_02_01_vn
+msgid "Giá trị HHDV mua vào"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_01_02_01_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_01_02_01_vn
+msgid "Giá trị HHDV mua vào chịu thuế 0%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_03_02_01_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_03_02_01_vn
+msgid "Giá trị HHDV mua vào chịu thuế 10%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_02_02_01_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_02_02_01_vn
+msgid "Giá trị HHDV mua vào chịu thuế 5%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart158
+msgid "Goods in bonded warehouse"
+msgstr "Hàng hóa kho bảo thuế"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart151
+msgid "Goods in transit"
+msgstr "Hàng mua đang đi đường"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart171
+msgid "Government bonds purchased for resale"
+msgstr "Giao dịch mua bán lại trái phiếu chính phủ"
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_02_vn
+msgid "HHDV bán ra"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_01_vn
+msgid "HHDV mua vào"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3384
+msgid "Health insurance"
+msgstr "Bảo hiểm y tế"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3333
+msgid "Import and export tax"
+msgstr "Thuế xuất, nhập khẩu"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1562
+msgid "Incidental purchase costs"
+msgstr "Chi phí thu mua hàng hoá"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart911
+msgid "Income Summary"
+msgstr "Xác định kết quả kinh doanh"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1533
+msgid "Instruments for renting"
+msgstr "Đồ dùng cho thuê"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3363
+msgid "Intra-company payables for borrowing costs eligible to be capitalized"
+msgstr "Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hoá"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3362
+msgid "Intra-company payables for foreign exchange differences"
+msgstr "Phải trả nội bộ về chênh lệch tỷ giá"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3361
+msgid "Intra-company payables for operating capital received"
+msgstr "Phải trả nội bộ về vốn kinh doanh"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1363
+msgid ""
+"Intra-company receivables on borrowing costs eligible to be capitalized"
+msgstr "Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hóa"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1362
+msgid "Intra-company receivables on foreign exchange"
+msgstr "Phải thu nội bộ về chênh lệch tỷ giá"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart414
+msgid "Investment and development fund"
+msgstr "Quỹ đầu tư phát triển"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart222
+msgid "Investment in joint ventures and associates"
+msgstr "Đầu tư vào công ty liên doanh,liên kết"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart221
+msgid "Investment in subsidiaries"
+msgstr "Đầu tư vào công ty con"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart217
+msgid "Investment properties"
+msgstr "Bất động sản đầu tư"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6231
+msgid "Labour costs"
+msgstr "Chi phí nhân công"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3337
+msgid "Land and housing tax, and rental charges"
+msgstr "Thuế nhà đất, tiền thuê đất"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2131
+msgid "Land use rights"
+msgstr "Quyền sử dụng đất"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1283
+msgid "Lending loans"
+msgstr "Cho vay"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2136
+msgid "Licenses and franchises"
+msgstr "Giấy phép và giấy phép nhượng quyền"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.vn_template_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr "Tiền đang chuyển"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2112
+msgid "Machinery and equipment"
+msgstr "Máy móc, thiết bị"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2413
+msgid "Major repairs of fixed assets"
+msgstr "Sửa chữa lớn TSCĐ"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3534
+msgid "Management bonus fund"
+msgstr "Quỹ thưởng ban điều hành"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6232
+#: model:account.account.template,name:l10n_vn.chart6272
+msgid "Material costs"
+msgstr "Chi phí nguyên, vật liệu"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6412
+msgid "Materials and packing materials"
+msgstr "Chi phí nguyên vật liệu,bao bì"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2113
+msgid "Means of transportation and transmission"
+msgstr "Phương tiện vận tải,truyền dẫn"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1123
+msgid "Monetary Gold"
+msgstr "Vàng tiền tệ"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart244
+msgid "Mortgage, collaterals and deposits"
+msgstr "Cầm cố, thế chấp, ký quỹ, kýcược"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4611
+msgid "Non-business funds bought forward"
+msgstr "Nguồn kinh phí sự nghiệp năm trước"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4612
+msgid "Non-business funds for current year"
+msgstr "Nguồn kinh phí sự nghiệp năm nay"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart466
+msgid "Non-business funds used for fixed asset acquisitions"
+msgstr "Nguồn kinh phí sự nghiệp đã hình thành TSCĐ"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2114
+msgid "Office equipment and furniture"
+msgstr "Thiết bị, dụng cụ quản lý"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6423
+msgid "Office equipment expenses"
+msgstr "Chi phí đồ dùng văn phòng"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6422
+msgid "Office supply expenses"
+msgstr "Chi phí vật liệu quản lý"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3431
+msgid "Ordinary bonds"
+msgstr "Trái phiếu thường"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart41111
+msgid "Ordinary shares with voting rights"
+msgstr "Cổ phiếu phổ thôngcó quyền biểu quyết"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart8111
+msgid "Other Expenses"
+msgstr "Chi phí bằng tiền khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart711
+msgid "Other Income"
+msgstr "Thu nhập khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4118
+msgid "Other capital"
+msgstr "Vốn khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart418
+msgid "Other equity funds"
+msgstr "Các quỹ khác thuộc vốn chủ sở hữu"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6238
+#: model:account.account.template,name:l10n_vn.chart6278
+#: model:account.account.template,name:l10n_vn.chart6418
+#: model:account.account.template,name:l10n_vn.chart6428
+msgid "Other expenses"
+msgstr "Chi phí bằng tiền khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2118
+msgid "Other fixed assets"
+msgstr "Tài sản cố định khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1288
+msgid "Other held to maturity investments"
+msgstr "Các khoản đầu tư khác nắm giữ đến ngày đáo hạn"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2138
+msgid "Other intangible fixed assets"
+msgstr "TSCĐ vô hình khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3368
+msgid "Other inter-company payables"
+msgstr "Phải trả nội bộ khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1368
+msgid "Other intra-company receivables"
+msgstr "Phải thu nội bộ khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1542
+msgid "Other products"
+msgstr "Sản phẩm khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3524
+msgid "Other provisions"
+msgstr "Qũy thưởng ban quản lý điều hành công ty"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5118
+msgid "Other revenue"
+msgstr "Doanh thu khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1218
+msgid "Other securities and financial instruments"
+msgstr "Chứng khoán và công cụtài chính khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart33382
+msgid "Other taxes"
+msgstr "Các loại thuế khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3388
+msgid "Others"
+msgstr "Phải trả, phải nộp khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1388
+msgid "Others receivables"
+msgstr "Phải thu khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart33311
+msgid "Output VAT"
+msgstr "Thuế GTGT đầu ra"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6277
+#: model:account.account.template,name:l10n_vn.chart6417
+#: model:account.account.template,name:l10n_vn.chart6427
+msgid "Outside services"
+msgstr "Chi phí dịch vụ mua ngoài"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6237
+msgid "Outside services "
+msgstr "Chi phí dịch vụ mua ngoài"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart157
+msgid "Outward goods on consignment"
+msgstr "Hàng gửi đi bán"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart34311
+msgid "Par value of bonds"
+msgstr "Mệnh giá trái phiếu"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2133
+msgid "Patents and inventions"
+msgstr "Bản quyền, bằng sáng chế"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3385
+msgid "Payables on equitization"
+msgstr "Phải trả về cổ phần hóa"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3348
+msgid "Payables to others"
+msgstr "Phải trả người lao động khác"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3341
+msgid "Payables to staff"
+msgstr "Phải trả công nhân viên"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2115
+msgid "Perennial plants, working animals and farm livestocks"
+msgstr "Cây lâu năm, súc vật làm việc và cho sản phẩm"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3335
+msgid "Personal income tax"
+msgstr "Thuế thu nhập cá nhân"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart41112
+msgid "Preference shares"
+msgstr "Cổ phiếu ưu đãi"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart242
+msgid "Prepaid expenses"
+msgstr "Chi phí trả trước"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart357
+msgid "Price stabilization fund"
+msgstr "Quỹ bình ổn giá"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart2134
+msgid "Product labels and trademarks"
+msgstr "Nhãn hiệu, tên thương mại"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3521
+msgid "Product warranty provisions"
+msgstr "Dự phòng bảo hành sản phẩm hàng hóa"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart631
+msgid "Production costs"
+msgstr "Giá thành sản xuất"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart337
+msgid "Progress billings for construction contracts"
+msgstr "Thanh toán theo tiến độ kế hoạch hợp đồng xây dựng"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1567
+msgid "Properties held for sale"
+msgstr "Hàng hóa bất động sản"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6426
+msgid "Provision expenses"
+msgstr "Chi phí dự phòng"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1561
+msgid "Purchase costs"
+msgstr "Chi phí dự phòng"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6111
+msgid "Purchases of raw materials"
+msgstr "Mua nguyên liệu, vật liệu"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart152
+msgid "Raw materials"
+msgstr "Nguyên liệu, vật liệu"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1385
+msgid "Receivables from privatization"
+msgstr "Phải thu về cổ phần hóa"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1532
+msgid "Reusable packaging materials"
+msgstr "Bao bì luân chuyển"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5114
+msgid "Revenue from government grants"
+msgstr "Doanh thu trợ cấp, trợ giá"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5117
+msgid "Revenue from investment properties"
+msgstr "Doanh thu kinh doanh bất động sản đầu tư"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5112
+msgid "Revenue from sales of finished goods"
+msgstr "Doanh thu bán các thành phẩm"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5111
+msgid "Revenue from sales of merchandises"
+msgstr "Doanh thu bán hàng hoá"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5113
+msgid "Revenue from services rendered"
+msgstr "Doanh thu cung cấp dịch vụ"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5223
+msgid "Sales rebates"
+msgstr "Giảm giá bán hàng"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5222
+msgid "Sales returns"
+msgstr "Lợi nhuận bán hàng"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3561
+msgid "Science and technology development fund"
+msgstr "Quỹ phát triển khoa học và công nghệ"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3562
+msgid ""
+"Science and technology development fund used for fixed asset acquisition"
+msgstr "Quỹ phát triển khoa học và công nghệ đã hình thành TSCĐ"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1543
+msgid "Services"
+msgstr "Dịch vụ"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1211
+msgid "Shares"
+msgstr "Cổ phiếu"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1381
+msgid "Shortage of assets awaiting resolution"
+msgstr "Tài sản thiếu chờ xử lý"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3383
+msgid "Social insurance"
+msgstr "Bảo hiểm xã hội"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3332
+msgid "Special consumption tax"
+msgstr "Thuế tiêu thụ đặc biệt"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6411
+#: model:account.account.template,name:l10n_vn.chart6421
+msgid "Staff expenses"
+msgstr "Chi phí nhân viên"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3381
+msgid "Surplus of assets awaiting resolution"
+msgstr "Thặng dư tài sản đang chờ giải quyết"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3336
+msgid "Tax on use of natural resources "
+msgstr "Thuế tài nguyên"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6425
+msgid "Taxes, fees and charges"
+msgstr "Thuế, phí và lệ phí"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1281
+msgid "Term deposits"
+msgstr "Tiền gửi có kỳ hạn"
+
+#. module: l10n_vn
+#: model:account.tax.group,name:l10n_vn.tax_group_0
+msgid "Thuế GTGT 0%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.group,name:l10n_vn.tax_group_10
+msgid "Thuế GTGT 10%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.group,name:l10n_vn.tax_group_5
+msgid "Thuế GTGT 5%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_01_02_vn
+msgid "Thuế GTGT HHDV bán ra"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_01_01_02_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_01_01_02_vn
+msgid "Thuế GTGT HHDV bán ra chịu thuế 0%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_03_01_02_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_03_01_02_vn
+msgid "Thuế GTGT HHDV bán ra chịu thuế 10%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_02_01_02_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_02_01_02_vn
+msgid "Thuế GTGT HHDV bán ra chịu thuế 5%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_01_01_vn
+msgid "Thuế GTGT HHDV mua vào"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_01_01_01_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_01_01_01_vn
+msgid "Thuế GTGT HHDV mua vào chịu thuế 0%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_03_01_01_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_03_01_01_vn
+msgid "Thuế GTGT HHDV mua vào chịu thuế 10%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.report.line,name:l10n_vn.account_tax_report_line_02_01_01_vn
+#: model:account.tax.report.line,tag_name:l10n_vn.account_tax_report_line_02_01_01_vn
+msgid "Thuế GTGT HHDV mua vào chịu thuế 5%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.template,description:l10n_vn.tax_sale_vat0
+#: model:account.tax.template,name:l10n_vn.tax_sale_vat0
+msgid "Thuế GTGT phải nộp 0%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.template,description:l10n_vn.tax_sale_vat10
+#: model:account.tax.template,name:l10n_vn.tax_sale_vat10
+msgid "Thuế GTGT phải nộp 10%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.template,description:l10n_vn.tax_sale_vat5
+#: model:account.tax.template,name:l10n_vn.tax_sale_vat5
+msgid "Thuế GTGT phải nộp 5%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.template,description:l10n_vn.tax_purchase_vat0
+#: model:account.tax.template,name:l10n_vn.tax_purchase_vat0
+msgid "Thuế GTGT được khấu trừ 0%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.template,description:l10n_vn.tax_purchase_vat10
+#: model:account.tax.template,name:l10n_vn.tax_purchase_vat10
+msgid "Thuế GTGT được khấu trừ 10%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.tax.template,description:l10n_vn.tax_purchase_vat5
+#: model:account.tax.template,name:l10n_vn.tax_purchase_vat5
+msgid "Thuế GTGT được khấu trừ 5%"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6233
+#: model:account.account.template,name:l10n_vn.chart6273
+#: model:account.account.template,name:l10n_vn.chart6413
+msgid "Tools and instruments"
+msgstr "Chi phí dụng cụ, đồ dùng"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1531
+msgid "Tools and supplies"
+msgstr "Công cụ, dụng cụ"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart5221
+msgid "Trade discounts"
+msgstr "Chiết khấu thương mại"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart331
+msgid "Trade payables"
+msgstr "Các khoản phải trả thương mại"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart131
+msgid "Trade receivables"
+msgstr "Phải thu của khách hàng"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart132
+msgid "Trade receivables(pos)"
+msgstr "Phải thu của khách hàng(pos)"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3382
+msgid "Trade union fees"
+msgstr "Kinh phí công đoàn"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart419
+msgid "Treasury shares"
+msgstr "Cổ phiếu quỹ"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4211
+msgid "Undistributed profit after tax brought forward"
+msgstr "Lợi nhuận sau thuế chưa phân phối năm trước"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart4212
+msgid "Undistributed profit(loss) after tax for the current year"
+msgstr "Lợi nhuận sau thuế chưa phân phối năm nay"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3387
+msgid "Unearned revenue"
+msgstr "Doanh thu chưa thực hiện"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3386
+msgid "Unemployment insurance"
+msgstr "Bảo hiểm thất nghiệp"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart33312
+msgid "VAT on imported goods"
+msgstr "Thuế GTGT hàng nhập khẩu"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1332
+msgid "VAT on purchase of fixed assets"
+msgstr "Thuế GTGT được khấu trừ của tài sản cố định"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1331
+msgid "VAT on purchase of goods and services"
+msgstr "Thuế GTGT được khấu trừ của hàng hoá, dịch vụ"
+
+#. module: l10n_vn
+#: model:account.chart.template,name:l10n_vn.vn_template
+msgid "VN - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_vn
+#: model:ir.ui.menu,name:l10n_vn.account_reports_vn_statements_menu
+msgid "Vietnam"
+msgstr ""
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1121
+msgid "Vietnamese Dong"
+msgstr "Tiền Việt Nam"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1544
+msgid "Warranty costs"
+msgstr "Chi phí bảo hành xây lắp"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart6415
+msgid "Warranty expenses"
+msgstr "Chi phí bảo hành"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3532
+msgid "Welfare fund"
+msgstr "Chi phí bảo hành"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart3533
+msgid "Welfare fund used for fixed asset acquisitions"
+msgstr "Quỹ phúc lợi đã hình thành TSCĐ"
+
+#. module: l10n_vn
+#: model:account.account.template,name:l10n_vn.chart1361
+msgid "Working capital provided to sub-units"
+msgstr "Vốn kinh doanh ở các đơn vị trực thuộc"
diff --git a/addons/l10n_vn/migrations/14.0.2.0.1/post-migration.py b/addons/l10n_vn/migrations/14.0.2.0.1/post-migration.py
new file mode 100644
index 00000000..9dbdb21e
--- /dev/null
+++ b/addons/l10n_vn/migrations/14.0.2.0.1/post-migration.py
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+from odoo import api, SUPERUSER_ID
+
+FIXED_ACCOUNTS_MAP = {
+    '5221': '5211',
+    '5222': '5212',
+    '5223': '5213'
+    }
+
+
+def _fix_revenue_deduction_accounts_code(env):
+    vn_template = env.ref('l10n_vn.vn_template')
+    for company in env['res.company'].with_context(active_test=False).search([('chart_template_id', '=', vn_template.id)]):
+        for incorrect_code, correct_code in FIXED_ACCOUNTS_MAP.items():
+            account = env['account.account'].search([('code', '=', incorrect_code), ('company_id', '=', company.id)])
+            if account:
+                account.write({'code': correct_code})
+
+
+def migrate(cr, version):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    _fix_revenue_deduction_accounts_code(env)
+
diff --git a/addons/l10n_vn/static/description/icon.png b/addons/l10n_vn/static/description/icon.png
new file mode 100644
index 00000000..86c1352b
--- /dev/null
+++ b/addons/l10n_vn/static/description/icon.png