diff options
| 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 | |
| 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')
| -rw-r--r-- | addons/account/models/chart_template.py | 7 | ||||
| -rw-r--r-- | addons/account/models/company.py | 3 |
2 files changed, 10 insertions, 0 deletions
diff --git a/addons/account/models/chart_template.py b/addons/account/models/chart_template.py index 62168bdd248..04f75ac4894 100644 --- a/addons/account/models/chart_template.py +++ b/addons/account/models/chart_template.py @@ -116,6 +116,7 @@ class AccountChartTemplate(models.Model): string="Loss Exchange Rate Account", domain=[('internal_type', '=', 'other'), ('deprecated', '=', False)]) default_cash_difference_income_account_id = fields.Many2one('account.account.template', string="Cash Difference Income Account") default_cash_difference_expense_account_id = fields.Many2one('account.account.template', string="Cash Difference Expense Account") + default_pos_receivable_account_id = fields.Many2one('account.account.template', string="PoS receivable account") property_account_receivable_id = fields.Many2one('account.account.template', string='Receivable Account') property_account_payable_id = fields.Many2one('account.account.template', string='Payable Account') property_account_expense_categ_id = fields.Many2one('account.account.template', string='Category of Expense Account') @@ -250,6 +251,12 @@ class AccountChartTemplate(models.Model): 'default_cash_difference_expense_account_id': acc_template_ref.get(self.default_cash_difference_expense_account_id.id, False), }) + # Set default PoS receivable account in company + if acc_template_ref.get(self.default_pos_receivable_account_id.id): + company.write({ + 'account_default_pos_receivable_account_id': acc_template_ref[self.default_pos_receivable_account_id.id] + }) + # Set the transfer account on the company company.transfer_account_id = self.env['account.account'].search([('code', '=like', self.transfer_account_code_prefix + '%')])[0] 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: |