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_sg/data/l10n_sg_chart_data.xml | |
| 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_sg/data/l10n_sg_chart_data.xml')
| -rw-r--r-- | addons/l10n_sg/data/l10n_sg_chart_data.xml | 9 |
1 files changed, 9 insertions, 0 deletions
diff --git a/addons/l10n_sg/data/l10n_sg_chart_data.xml b/addons/l10n_sg/data/l10n_sg_chart_data.xml index 18211be23f8..ca5491cc279 100644 --- a/addons/l10n_sg/data/l10n_sg_chart_data.xml +++ b/addons/l10n_sg/data/l10n_sg_chart_data.xml @@ -307,6 +307,14 @@ <field name="reconcile" eval="True" /> </record> + <record model="account.account.template" id="account_account_737"> + <field name="name">Trade Receivable Account (PoS)</field> + <field name="code">100030</field> + <field name="user_type_id" ref="account.data_account_type_receivable" /> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="reconcile" eval="True" /> + </record> + <record model="account.account.template" id="account_account_738"> <field name="name">Purchase Tax Account 7% TX-N33</field> <field name="code">101260</field> @@ -1162,5 +1170,6 @@ <field name="property_account_income_categ_id" ref="account_account_803" /> <field name="income_currency_exchange_account_id" ref="account_account_853"/> <field name="expense_currency_exchange_account_id" ref="account_account_853"/> + <field name="default_pos_receivable_account_id" ref="account_account_737" /> </record> </odoo> |