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_pl/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_pl/data')
| -rw-r--r-- | addons/l10n_pl/data/account.account.template.csv | 1 | ||||
| -rw-r--r-- | addons/l10n_pl/data/l10n_pl_chart_post_data.xml | 1 |
2 files changed, 2 insertions, 0 deletions
diff --git a/addons/l10n_pl/data/account.account.template.csv b/addons/l10n_pl/data/account.account.template.csv index 8e0b3cd654b..58b16b8c6cb 100644 --- a/addons/l10n_pl/data/account.account.template.csv +++ b/addons/l10n_pl/data/account.account.template.csv @@ -61,6 +61,7 @@ "chart15050000","Odpisy aktualizujące krótkoterminowe aktywa finansowe","15-050-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" "chart18000000","Krótkoterminowe rozliczenia międzyokresowe","18-000-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" "chart20000000","Rozrachunki z odbiorcami","20-000-000","l10n_pl.pl_chart_template","account.data_account_type_receivable","True" +"chart20000100","Rozrachunki z odbiorcami (PoS)","20-000-100","l10n_pl.pl_chart_template","account.data_account_type_receivable","True" "chart21000000","Rozrachunki z dostawcami","21-000-000","l10n_pl.pl_chart_template","account.data_account_type_payable","True" "chart22010000","Rozrachunki z urzędem skarbowym z tytułu VAT","22-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" "chart22020100","Rozliczenie naliczonego VAT 22%","22-020-100","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" diff --git a/addons/l10n_pl/data/l10n_pl_chart_post_data.xml b/addons/l10n_pl/data/l10n_pl_chart_post_data.xml index da51760a124..50f1d30a9d2 100644 --- a/addons/l10n_pl/data/l10n_pl_chart_post_data.xml +++ b/addons/l10n_pl/data/l10n_pl_chart_post_data.xml @@ -7,5 +7,6 @@ <field name="property_account_income_categ_id" ref="chart73010000"/> <field name="income_currency_exchange_account_id" ref="chart75060000"/> <field name="expense_currency_exchange_account_id" ref="pl_a_pay"/> + <field name="default_pos_receivable_account_id" ref="chart20000100" /> </record> </odoo> |