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
4 lines
391 B
CSV
4 lines
391 B
CSV
"id","property_account_receivable_id/id","property_account_payable_id/id","property_account_expense_categ_id/id","property_account_income_categ_id/id",income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,default_pos_receivable_account_id/id
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"gd_chart","gd_acc_120000","gd_acc_220000","gd_acc_702000","gd_acc_762000","gd_acc_777000","gd_acc_484000","gd_acc_125000"
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