Joseph Caburnay
536560bbf5
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
20 lines
854 B
XML
20 lines
854 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- Chart template -->
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<record id="pt_chart_template" model="account.chart.template">
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<field name="property_account_receivable_id" ref="chart_2111"/>
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<field name="property_account_payable_id" ref="chart_2211"/>
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<field name="property_account_expense_id" ref="chart_311"/>
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<field name="property_account_income_id" ref="chart_711"/>
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<field name="property_account_income_categ_id" ref="chart_711"/>
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<field name="property_account_expense_categ_id" ref="chart_311"/>
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<field name="income_currency_exchange_account_id" ref="chart_7861"/>
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<field name="expense_currency_exchange_account_id" ref="chart_692"/>
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<field name="default_pos_receivable_account_id" ref="chart_2117" />
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</record>
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</data>
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</odoo>
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