Commit Graph
6 Commits
Author SHA1 Message Date
Joseph Caburnay 536560bbf5 [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
2019-08-09 13:57:10 +00:00
qdp-odoo 3b5d9202d7 [FIX] l10n_uk is back, compliant with the new accounting 2015-07-10 17:38:51 +02:00
qdp-odoo 76082c9d9d [IMP] l10n_*: start adapting to accounting v9 - not finished, so all l10n modules are uninstallable for now 2015-05-05 17:28:04 +02:00
Mansi Kariya 714037ce7c [FIX] Update of default currencies on some CoA's 2014-06-25 14:17:24 +02:00
Quentin (OpenERP) d56be2c622 [REF] account: removed dead field 'property_reserve_and_surplus_account' that was not used anymore
bzr revid: qdp-launchpad@openerp.com-20121015114847-j2po052ckxtgegqc
2012-10-15 13:48:47 +02:00
Vadim - SmartMode LTD 87eddb19d3 [IMP] l10n_uk: replaced the old chart of accounts by a new one. Courtesy to Vadim - SmartMode LTD
bzr revid: qdp-launchpad@openerp.com-20110916140134-27ucx18mw8cmk4c4
2011-09-16 16:01:34 +02:00