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[IMP] l10n_il/lt: add new receivable account for pos

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closes odoo/odoo#39276

X-original-commit: 4d2c2fac0834bd6f7f987fa57f4a460308134b77
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Jigar Vaghela
2019-10-23 15:56:04 +00:00
committed by fw-bot
parent f0a8382dc1
commit 3db9ce5b50
4 changed files with 4 additions and 0 deletions
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addons/l10n_il/data/account.account.template.csv
+1
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@@ -12,6 +12,7 @@ il_account_101140,101140,Inventory - Raw materials,account.data_account_type_cur
il_account_101150,101150,Inventory - Work in progress,account.data_account_type_current_assets,FALSE,,il_chart_template
il_account_101160,101160,Inventory - Finished goods,account.data_account_type_current_assets,FALSE,,il_chart_template
il_account_101200,101200,Account Receivable,account.data_account_type_receivable,TRUE,,il_chart_template
il_account_101201,101201,Account Receivable(POS),account.data_account_type_receivable,TRUE,,il_chart_template
il_account_101240,101240,Other Receivable,account.data_account_type_receivable,TRUE,,il_chart_template
il_account_101250,101250,Allowance for credit losses,account.data_account_type_receivable,TRUE,,il_chart_template
il_account_101300,101300,Income tax withheld - customers,account.data_account_type_current_assets,FALSE,,il_chart_template
1 id code name user_type_id/id reconcile tag_ids/id chart_template_id:id
12 il_account_101150 101150 Inventory - Work in progress account.data_account_type_current_assets FALSE il_chart_template
13 il_account_101160 101160 Inventory - Finished goods account.data_account_type_current_assets FALSE il_chart_template
14 il_account_101200 101200 Account Receivable account.data_account_type_receivable TRUE il_chart_template
15 il_account_101201 101201 Account Receivable(POS) account.data_account_type_receivable TRUE il_chart_template
16 il_account_101240 101240 Other Receivable account.data_account_type_receivable TRUE il_chart_template
17 il_account_101250 101250 Allowance for credit losses account.data_account_type_receivable TRUE il_chart_template
18 il_account_101300 101300 Income tax withheld - customers account.data_account_type_current_assets FALSE il_chart_template
addons/l10n_il/data/account_chart_template_post_data.xml
+1
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@@ -10,5 +10,6 @@
<field name="property_stock_valuation_account_id" ref="il_account_101110"/>
<field name="income_currency_exchange_account_id" ref="il_account_201000"/>
<field name="expense_currency_exchange_account_id" ref="il_account_202100"/>
<field name="default_pos_receivable_account_id" ref="il_account_101201"/>
</record>
</odoo>
addons/l10n_lt/data/account.account.template.csv
+1
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@@ -49,6 +49,7 @@
"account_account_template_2080","Prepayments to Suppliers",2080,"account.data_account_type_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_7","False"
"account_account_template_2084","Deposit",2084,"account.data_account_type_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_7","False"
"account_account_template_2410","Value of Debts from Customers",2410,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_1","True"
"account_account_template_2411","Value of Debts from POS Customers",2411,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_1","True"
"account_account_template_24400","Value of Loans Granted",24400,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
"account_account_template_2441","Receivable Value-Added Tax",2441,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","False"
"account_account_template_2442","Prepaid Profit Tax",2442,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
1 id name code user_type_id/id chart_template_id/id tag_ids/id reconcile
49 account_account_template_2080 Prepayments to Suppliers 2080 account.data_account_type_prepayments l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_7 False
50 account_account_template_2084 Deposit 2084 account.data_account_type_prepayments l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_7 False
51 account_account_template_2410 Value of Debts from Customers 2410 account.data_account_type_receivable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_1 True
52 account_account_template_2411 Value of Debts from POS Customers 2411 account.data_account_type_receivable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_1 True
53 account_account_template_24400 Value of Loans Granted 24400 account.data_account_type_receivable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_4 True
54 account_account_template_2441 Receivable Value-Added Tax 2441 account.data_account_type_current_assets l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_4 False
55 account_account_template_2442 Prepaid Profit Tax 2442 account.data_account_type_receivable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_4 True
addons/l10n_lt/data/account_chart_template_setup_data.xml
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@@ -11,5 +11,6 @@
<field name="property_stock_account_input_categ_id" ref="account_account_template_2045"/>
<field name="property_stock_account_output_categ_id" ref="account_account_template_2045"/>
<field name="property_stock_valuation_account_id" ref="account_account_template_2040"/>
<field name="default_pos_receivable_account_id" ref="account_account_template_2411"/>
</record>
</odoo>