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| author | Joseph Caburnay <jcb@odoo.com> | 2019-08-02 08:49:25 +0000 |
|---|---|---|
| committer | Pierre Masereel <pim@odoo.com> | 2019-08-09 13:57:10 +0000 |
| commit | 536560bbf55d1d9a6f5bd8d8f145f7bb13569ae4 (patch) | |
| tree | 9d676515aba3df3a8a1166fac8149c01dcdb8cd5 /addons/account/models/company.py | |
| parent | af91527929c2cd2266a0f5b7ea6b133002b4ef3e (diff) | |
[IMP] l10n_*: add new receivable account for pos
A new feature[*] in point_of_sale (PoS) which minimizes the
creation of account.move records in closing a pos.session relies
on a receivable account made specifically for PoS.
This commit addresses this feature's requirement by adding a
new receivable account to each localization.
[*] point_of_sale: single AE for a pos.session
TASK-ID: 1862388
Diffstat (limited to 'addons/account/models/company.py')
| -rw-r--r-- | addons/account/models/company.py | 3 |
1 files changed, 3 insertions, 0 deletions
diff --git a/addons/account/models/company.py b/addons/account/models/company.py index 34a9503c4ab..7c4743ee2b6 100644 --- a/addons/account/models/company.py +++ b/addons/account/models/company.py @@ -104,6 +104,9 @@ Best Regards,''')) account_dashboard_onboarding_state = fields.Selection([('not_done', "Not done"), ('just_done', "Just done"), ('done', "Done"), ('closed', "Closed")], string="State of the account dashboard onboarding panel", default='not_done') invoice_terms = fields.Text(string='Default Terms and Conditions', translate=True) + # Needed in the Point of Sale + account_default_pos_receivable_account_id = fields.Many2one('account.account', string="Default PoS Receivable Account") + @api.constrains('account_opening_move_id', 'fiscalyear_last_day', 'fiscalyear_last_month') def _check_fiscalyear_last_day(self): # if the user explicitly chooses the 29th of February we allow it: |