odoo_source/addons/l10n_th/data/account.account.template.csv at d4984b81e6b244297e192f2be2768ed11da170aa

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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

2.8 KiB

Raw Blame History

1	id	name	code	user_type_id/id	chart_template_id/id	reconcile
2	a_recv	Account Receivable	1200	account.data_account_type_receivable	l10n_th.chart	True
3	a_recv_pos	Account Receivable (PoS)	1210	account.data_account_type_receivable	l10n_th.chart	True
4	a_cheque	Outstanding Cheques	1201	account.data_account_type_current_liabilities	l10n_th.chart	True
5	a_invent	Inventory	1300	account.data_account_type_current_assets	l10n_th.chart	False
6	a_building_depr	Accumulated Depreciation - Building	1411	account.data_account_type_depreciation	l10n_th.chart	False
7	a_equipment_dept	Accumulated Depreciation - Equipment	1421	account.data_account_type_depreciation	l10n_th.chart	False
8	a_input_vat	Input VAT	1510	account.data_account_type_current_assets	l10n_th.chart	False
9	a_wht_income	Withholding Income Tax	1520	account.data_account_type_current_assets	l10n_th.chart	False
10	a_pay	Account Payable	2101	account.data_account_type_payable	l10n_th.chart	True
11	a_accr_exp	Accrued Expenses	2102	account.data_account_type_current_liabilities	l10n_th.chart	True
12	a_uninvoiced_receipts	Uninvoiced Receipts	2103	account.data_account_type_current_liabilities	l10n_th.chart	True
13	a_loan	Loans	2200	account.data_account_type_current_liabilities	l10n_th.chart	True
14	a_output_vat	Output VAT	2310	account.data_account_type_current_liabilities	l10n_th.chart	False
15	a_wht	Withholding Tax	2320	account.data_account_type_current_liabilities	l10n_th.chart	False
16	a_common_stock	Capital Stock	3100	account.data_account_type_equity	l10n_th.chart	False
17	a_retained_earnings	Retained Earnings	3200	account.data_account_type_equity	l10n_th.chart	False
18	a_dividends	Dividends	3300	account.data_account_type_equity	l10n_th.chart	False
19	a_income_summary	Income Summary	3400	account.data_account_type_equity	l10n_th.chart	False
20	a_sales	Income	4100	account.data_account_type_revenue	l10n_th.chart	False
21	a_income_gain	Gain Account	4200	account.data_account_type_other_income	l10n_th.chart	False
22	a_exp_cogs	Cost of Revenue	5100	account.data_account_type_direct_costs	l10n_th.chart	False
23	a_exp_salary	Salary	5201	account.data_account_type_expenses	l10n_th.chart	False
24	a_exp_rent	Rent	5202	account.data_account_type_expenses	l10n_th.chart	False
25	a_exp_office	Office Expenses	5203	account.data_account_type_expenses	l10n_th.chart	False
26	a_exp_interest	Interest expenses	5300	account.data_account_type_expenses	l10n_th.chart	False
27	a_exp_income_tax	Income tax expenses	5400	account.data_account_type_expenses	l10n_th.chart	False
28	a_exp_loss	Loss Account	5500	account.data_account_type_expenses	l10n_th.chart	False

2.8 KiB Raw Blame History

2.8 KiB

Raw Blame History