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_ve/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_ve/data')
| -rw-r--r-- | addons/l10n_ve/data/account.account.template.csv | 1 | ||||
| -rw-r--r-- | addons/l10n_ve/data/l10n_ve_chart_post_data.xml | 1 |
2 files changed, 2 insertions, 0 deletions
diff --git a/addons/l10n_ve/data/account.account.template.csv b/addons/l10n_ve/data/account.account.template.csv index da245509669..4b23829af6e 100644 --- a/addons/l10n_ve/data/account.account.template.csv +++ b/addons/l10n_ve/data/account.account.template.csv @@ -6,6 +6,7 @@ "account_activa_account_1121001","EFECTOS POR COBRAR NACIONALES","1121001","account.data_account_type_receivable","l10n_ve.ve_chart_template_amd","True" "account_activa_account_1122001","CUENTAS POR COBRAR CLIENTES","1122001","account.data_account_type_receivable","l10n_ve.ve_chart_template_amd","True" "account_activa_account_1122002","COBRO ANTICIPO CLIENTES","1122002","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" +"account_activa_account_1122003","CUENTAS POR COBRAR CLIENTES (POS)","1122003","account.data_account_type_receivable","l10n_ve.ve_chart_template_amd","True" "account_activa_account_1122004","CUENTAS POR COBRAR MAYORISTA","1122004","account.data_account_type_receivable","l10n_ve.ve_chart_template_amd","True" "account_activa_account_1122005","CUENTAS POR COBRAR DETALLISTA","1122005","account.data_account_type_receivable","l10n_ve.ve_chart_template_amd","True" "account_activa_account_1124001","PROVISION INCOBRALES NACIONALES","1124001","account.data_account_type_current_assets","l10n_ve.ve_chart_template_amd","True" diff --git a/addons/l10n_ve/data/l10n_ve_chart_post_data.xml b/addons/l10n_ve/data/l10n_ve_chart_post_data.xml index 1f569ed51d9..389980c825e 100644 --- a/addons/l10n_ve/data/l10n_ve_chart_post_data.xml +++ b/addons/l10n_ve/data/l10n_ve_chart_post_data.xml @@ -7,5 +7,6 @@ <field name="property_account_income_categ_id" ref="account_activa_account_5111001"/> <field name="income_currency_exchange_account_id" ref="account_activa_account_9212003"/> <field name="expense_currency_exchange_account_id" ref="account_activa_account_9113006"/> + <field name="default_pos_receivable_account_id" ref="account_activa_account_1122003" /> </record> </odoo> |