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_pt | |
| 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_pt')
| -rw-r--r-- | addons/l10n_pt/data/account_chart_template_data.xml | 1 | ||||
| -rw-r--r-- | addons/l10n_pt/data/l10n_pt_chart_data.xml | 8 |
2 files changed, 9 insertions, 0 deletions
diff --git a/addons/l10n_pt/data/account_chart_template_data.xml b/addons/l10n_pt/data/account_chart_template_data.xml index e05bb0071fe..3ecdd6154e4 100644 --- a/addons/l10n_pt/data/account_chart_template_data.xml +++ b/addons/l10n_pt/data/account_chart_template_data.xml @@ -12,6 +12,7 @@ <field name="property_account_expense_categ_id" ref="chart_311"/> <field name="income_currency_exchange_account_id" ref="chart_7861"/> <field name="expense_currency_exchange_account_id" ref="chart_692"/> + <field name="default_pos_receivable_account_id" ref="chart_2117" /> </record> </data> diff --git a/addons/l10n_pt/data/l10n_pt_chart_data.xml b/addons/l10n_pt/data/l10n_pt_chart_data.xml index ed555f8a5a8..0af0ec0df29 100644 --- a/addons/l10n_pt/data/l10n_pt_chart_data.xml +++ b/addons/l10n_pt/data/l10n_pt_chart_data.xml @@ -102,6 +102,14 @@ <field name="chart_template_id" ref="pt_chart_template"/> </record> + <record id="chart_2117" model="account.account.template"> + <field name="code">2117</field> + <field name="name">Clientes gerais (PoS)</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable" /> + <field name="chart_template_id" ref="pt_chart_template"/> + </record> + <record id="chart_2121" model="account.account.template"> <field name="code">2121</field> <field name="name">Clientes gerais</field> |