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_sa | |
| 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_sa')
| -rw-r--r-- | addons/l10n_sa/data/account.account.template.csv | 1 | ||||
| -rw-r--r-- | addons/l10n_sa/data/l10n_sa_chart_data.xml | 1 |
2 files changed, 2 insertions, 0 deletions
diff --git a/addons/l10n_sa/data/account.account.template.csv b/addons/l10n_sa/data/account.account.template.csv index 3fabfcfc694..a0c1cfe64fc 100644 --- a/addons/l10n_sa/data/account.account.template.csv +++ b/addons/l10n_sa/data/account.account.template.csv @@ -1,5 +1,6 @@ id,code,name,user_type_id:id,chart_template_id:id,reconcile account_receivable,12001,Account Receivable,account.data_account_type_receivable,account_arabic_coa_general,True +account_receivable_pos,12002,Account Receivable (PoS),account.data_account_type_receivable,account_arabic_coa_general,True 15000_furniture_equipments,15000,Furniture and Equipment,account.data_account_type_fixed_assets,account_arabic_coa_general,False 17000_accu_deprec,17000,Accumulated Depreciation,account.data_account_type_fixed_assets,account_arabic_coa_general,False account_payable,20001,Account Payable,account.data_account_type_payable,account_arabic_coa_general,True diff --git a/addons/l10n_sa/data/l10n_sa_chart_data.xml b/addons/l10n_sa/data/l10n_sa_chart_data.xml index 25b924cdb30..9c9a519e409 100644 --- a/addons/l10n_sa/data/l10n_sa_chart_data.xml +++ b/addons/l10n_sa/data/l10n_sa_chart_data.xml @@ -10,5 +10,6 @@ <field name="property_account_income_categ_id" ref="47910_general_product_sales"/> <field name="income_currency_exchange_account_id" ref="47910_general_product_sales"/> <field name="expense_currency_exchange_account_id" ref="52900_general_product_cost"/> + <field name="default_pos_receivable_account_id" ref="account_receivable_pos" /> </record> </odoo> |