Step 1: general modification

[fanha99]

Base on the Roadmap document

General adjustments

• Chart of account of TT200
• Chart of account hierarchy - by @minhhq09 [10.0] Restore account hierarchy and views account-financial-tools#505
• Accounting period blocking
• Invoice Number, Form, Series needed for VAT invoice - by @fanha99 tax invoice number company that is in vietnam #3
• Narration is needed for all accounting transactions
• Counterpart account

Assets

...

General accounting

• Evaluation of business result

Reports

• Accounting reports
• Financial reports
• PDF reports

HR

• l10n_vn_hr_payroll

[fanha99]

about the account hierarchy, there is the other solution:
OCA/l10n-spain#480

[hongquangminh]

Hi everyone,

I look around some comments in Odoo PRs. A good news is Odoo CoAs Hierarchy is back in version 11 with new model account.group. Now it merged in branch master odoo/odoo#17367. That solution generic and better than what i did in OCA/account-financial-tools#505. I think we should stick to the same scheme for easing the migration.

In v9 or v10. Maybe we will use the same solution like module l10n_es_account_hierarchy_report of OCA/l10n-spain and then let data only in the localization module.

[fanha99]

About the "Accounting reports", where can we find the formal template for them?

[hongquangminh]

Do you mean "Balance Sheet, Trial Balance, Cash Flow ..." base on CIRCULAR 200/2014/TT-BTC ?