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_cr/data | |
| 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_cr/data')
| -rw-r--r-- | addons/l10n_cr/data/account.account.template.csv | 1 | ||||
| -rw-r--r-- | addons/l10n_cr/data/account_chart_template_data.xml | 1 |
2 files changed, 2 insertions, 0 deletions
diff --git a/addons/l10n_cr/data/account.account.template.csv b/addons/l10n_cr/data/account.account.template.csv index 4cef4f27284..03eeb47508f 100644 --- a/addons/l10n_cr/data/account.account.template.csv +++ b/addons/l10n_cr/data/account.account.template.csv @@ -4,6 +4,7 @@ "account_account_template_0_111403","0-Fondos en tránsito de PayPal a Bancos","0-111403","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" "account_account_template_0_111501","0-Inversión 1","0-111501","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" "account_account_template_0_112001","0-Cuentas por cobrar comerciales","0-112001","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_112011","0-Cuentas por cobrar comerciales (PoS)","0-112011","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" "account_account_template_0_112002","0-Cuentas por cobrar a compañías relacionadas","0-112002","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" "account_account_template_0_112003","0-Cuentas por cobrar a empleados","0-112003","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" "account_account_template_0_112004","0-Otras cuentas por cobrar","0-112004","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" diff --git a/addons/l10n_cr/data/account_chart_template_data.xml b/addons/l10n_cr/data/account_chart_template_data.xml index cedcf67d405..18e3bff9356 100644 --- a/addons/l10n_cr/data/account_chart_template_data.xml +++ b/addons/l10n_cr/data/account_chart_template_data.xml @@ -8,5 +8,6 @@ <field name="property_account_expense_categ_id" ref="account_account_template_0_511301"/> <field name="income_currency_exchange_account_id" ref="account_account_template_0_450001"/> <field name="expense_currency_exchange_account_id" ref="account_account_template_0_530004"/> + <field name="default_pos_receivable_account_id" ref="account_account_template_0_112011" /> </record> </odoo> |