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authorJoseph Caburnay <jcb@odoo.com>2019-08-02 08:49:25 +0000
committerPierre Masereel <pim@odoo.com>2019-08-09 13:57:10 +0000
commit536560bbf55d1d9a6f5bd8d8f145f7bb13569ae4 (patch)
tree9d676515aba3df3a8a1166fac8149c01dcdb8cd5 /addons/l10n_th/data
parentaf91527929c2cd2266a0f5b7ea6b133002b4ef3e (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_th/data')
-rw-r--r--addons/l10n_th/data/account.account.template.csv1
-rw-r--r--addons/l10n_th/data/l10n_th_chart_post_data.xml1
2 files changed, 2 insertions, 0 deletions
diff --git a/addons/l10n_th/data/account.account.template.csv b/addons/l10n_th/data/account.account.template.csv
index 150040ae723..b4c5be6074d 100644
--- a/addons/l10n_th/data/account.account.template.csv
+++ b/addons/l10n_th/data/account.account.template.csv
@@ -1,5 +1,6 @@
"id","name","code","user_type_id/id","chart_template_id/id","reconcile"
"a_recv","Account Receivable","1200","account.data_account_type_receivable","l10n_th.chart","True"
+"a_recv_pos","Account Receivable (PoS)","1210","account.data_account_type_receivable","l10n_th.chart","True"
"a_cheque","Outstanding Cheques","1201","account.data_account_type_current_liabilities","l10n_th.chart","True"
"a_invent","Inventory","1300","account.data_account_type_current_assets","l10n_th.chart","False"
"a_building_depr","Accumulated Depreciation - Building","1411","account.data_account_type_depreciation","l10n_th.chart","False"
diff --git a/addons/l10n_th/data/l10n_th_chart_post_data.xml b/addons/l10n_th/data/l10n_th_chart_post_data.xml
index 1fb728e96f6..606e909169d 100644
--- a/addons/l10n_th/data/l10n_th_chart_post_data.xml
+++ b/addons/l10n_th/data/l10n_th_chart_post_data.xml
@@ -7,5 +7,6 @@
<field name="property_account_income_categ_id" ref="a_sales"/>
<field name="income_currency_exchange_account_id" ref="a_income_gain"/>
<field name="expense_currency_exchange_account_id" ref="a_exp_loss"/>
+ <field name="default_pos_receivable_account_id" ref="a_recv_pos" />
</record>
</odoo>