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_es | |
| 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_es')
| -rw-r--r-- | addons/l10n_es/data/account.account.template-common.csv | 1 | ||||
| -rw-r--r-- | addons/l10n_es/data/account_chart_template_account_account_link.xml | 1 |
2 files changed, 2 insertions, 0 deletions
diff --git a/addons/l10n_es/data/account.account.template-common.csv b/addons/l10n_es/data/account.account.template-common.csv index 21c952cf79c..4ddd6c3bbbc 100644 --- a/addons/l10n_es/data/account.account.template-common.csv +++ b/addons/l10n_es/data/account.account.template-common.csv @@ -191,6 +191,7 @@ "account_common_411","Acreedores, efectos comerciales a pagar","411","account.data_account_type_payable","l10n_es.account_chart_template_common","l10n_es.account_group_411","True" "account_common_419","Acreedores por operaciones en común","419","account.data_account_type_payable","l10n_es.account_chart_template_common","l10n_es.account_group_419","True" "account_common_4300","Clientes (euros)","4300","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4300","True" +"account_common_4301","Clientes (euros) (PoS)","4301","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4300","True" "account_common_4304","Clientes (moneda extranjera)","4304","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4304","True" "account_common_4309","Clientes, facturas pendientes de recibir o de formalizar","4309","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4309","True" "account_common_4310","Efectos comerciales en cartera","4310","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4310","True" diff --git a/addons/l10n_es/data/account_chart_template_account_account_link.xml b/addons/l10n_es/data/account_chart_template_account_account_link.xml index eb9b6054249..641f191bb92 100644 --- a/addons/l10n_es/data/account_chart_template_account_account_link.xml +++ b/addons/l10n_es/data/account_chart_template_account_account_link.xml @@ -12,6 +12,7 @@ <field name="property_account_income_categ_id" ref="account_common_7000"/> <field name="income_currency_exchange_account_id" ref="account_common_768"/> <field name="expense_currency_exchange_account_id" ref="account_common_668"/> + <field name="default_pos_receivable_account_id" ref="account_common_4301" /> </record> </data> |