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[FIX] l10n_vn: wrong pos receivable account

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-According VietNam Circular , Receivable account we should use for POS
is 131 account, not 132
see https://thuvienphapluat.vn/van-ban/Doanh-nghiep/Thong-tu-200-2014-TT-BTC-huong-dan-Che-do-ke-toan-Doanh-nghiep-263599.aspx
, select English version - Section 'Short-term receivables from
customers' to read it and we will see 132 account is not appropriate

closes odoo/odoo#145119

X-original-commit: abe25df784a9cd2bb06ba3f32fe5104160bf2fca
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
This commit is contained in:
duongnguyen-viindoo
2023-12-05 22:40:48 +00:00
committed by Brice bib Bartoletti
parent 692b1a28f1
commit af71880cee
1 changed files with 1 additions and 1 deletions
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addons/l10n_vn/models/template_vn.py
+1 -1
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@@ -25,7 +25,7 @@ class AccountChartTemplate(models.AbstractModel):
'bank_account_code_prefix': '112',
'cash_account_code_prefix': '111',
'transfer_account_code_prefix': '113',
'account_default_pos_receivable_account_id': 'chart132',
'account_default_pos_receivable_account_id': 'chart131',
'income_currency_exchange_account_id': 'chart515',
'expense_currency_exchange_account_id': 'chart635',
'account_journal_early_pay_discount_loss_account_id': 'chart9993',