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/l10n_at/data/l10n_at_chart_data.xml | |
| 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/l10n_at/data/l10n_at_chart_data.xml')
| -rw-r--r-- | addons/l10n_at/data/l10n_at_chart_data.xml | 11 |
1 files changed, 10 insertions, 1 deletions
diff --git a/addons/l10n_at/data/l10n_at_chart_data.xml b/addons/l10n_at/data/l10n_at_chart_data.xml index 7eb0dc39ba3..6ee264bd646 100644 --- a/addons/l10n_at/data/l10n_at_chart_data.xml +++ b/addons/l10n_at/data/l10n_at_chart_data.xml @@ -612,7 +612,15 @@ <field name="name">2000 bis 2007 Forderungen aus Lief. und Leist. Inland</field> <field name="chart_template_id" ref="austria_chart_template"/> </record> - + + <record id="chart2000_01" model="account.account.template"> + <field name="code">20001</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="name">2000 bis 2007 Forderungen aus Lief. und Leist. Inland (PoS)</field> + <field name="chart_template_id" ref="austria_chart_template"/> + </record> + <record id="chart2080" model="account.account.template"> <field name="code">2080</field> <field name="reconcile" eval="True"/> @@ -2073,6 +2081,7 @@ <field name="property_account_income_id" ref="chart4000"/> <field name="income_currency_exchange_account_id" ref="chart8400"/> <field name="expense_currency_exchange_account_id" ref="chart8450"/> + <field name="default_pos_receivable_account_id" ref="chart2000_01"/> </record> </data> |