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[FIX] point_of_sale: allow branch company to select temporary account

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Before this commit:
When the user creates a branch company, the pos(accounting) setting does not
allow the selection of a default temporary account for the user.

After this commit:
The user is allowed to choose a temporary account from the branch company.

Task-3775873

closes odoo/odoo#156478

Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com>
This commit is contained in:
Naman Shah
2024-03-08 11:17:40 +00:00
parent f2ce34aaf1
commit fc83c4846b
2 changed files with 2 additions and 2 deletions
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addons/point_of_sale/models/res_config_settings.py
+1 -1
View File
@@ -38,7 +38,7 @@ class ResConfigSettings(models.TransientModel):
module_pos_paytm = fields.Boolean(string="PayTM Payment Terminal", help="The transactions are processed by PayTM. Set your PayTM credentials on the related payment method.")
module_pos_preparation_display = fields.Boolean(string="Preparation Display", help="Show orders on the preparation display screen.")
update_stock_quantities = fields.Selection(related="company_id.point_of_sale_update_stock_quantities", readonly=False)
account_default_pos_receivable_account_id = fields.Many2one(string='Default Account Receivable (PoS)', related='company_id.account_default_pos_receivable_account_id', readonly=False)
account_default_pos_receivable_account_id = fields.Many2one(string='Default Account Receivable (PoS)', related='company_id.account_default_pos_receivable_account_id', readonly=False, check_company=True)
barcode_nomenclature_id = fields.Many2one('barcode.nomenclature', related='company_id.nomenclature_id', readonly=False)
is_kiosk_mode = fields.Boolean(string="Is Kiosk Mode", default=False)
addons/point_of_sale/views/res_config_settings_views.xml
+1 -1
View File
@@ -162,7 +162,7 @@
<div class="text-muted">
Intermediary account used for unidentified customers.
</div>
<field name="account_default_pos_receivable_account_id" colspan="4" nolabel="1" domain="[('reconcile', '=', True), ('account_type', '=', 'asset_receivable'), ('company_id', '=', company_id)]"/>
<field name="account_default_pos_receivable_account_id" colspan="4" nolabel="1" domain="[('reconcile', '=', True), ('account_type', '=', 'asset_receivable')]"/>
</setting>
<setting id="flexible_taxes" title="Choose a specific fiscal position at the order depending on the kind of customer (tax exempt, onsite vs. takeaway, etc.)." string="Flexible Taxes" help="Use fiscal positions to get different taxes by order">
<field name="pos_tax_regime_selection"/>