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
29 lines
2.8 KiB
CSV
29 lines
2.8 KiB
CSV
"id","name","code","user_type_id/id","chart_template_id/id","reconcile"
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"a_recv","Account Receivable","1200","account.data_account_type_receivable","l10n_th.chart","True"
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"a_recv_pos","Account Receivable (PoS)","1210","account.data_account_type_receivable","l10n_th.chart","True"
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"a_cheque","Outstanding Cheques","1201","account.data_account_type_current_liabilities","l10n_th.chart","True"
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"a_invent","Inventory","1300","account.data_account_type_current_assets","l10n_th.chart","False"
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"a_building_depr","Accumulated Depreciation - Building","1411","account.data_account_type_depreciation","l10n_th.chart","False"
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"a_equipment_dept","Accumulated Depreciation - Equipment","1421","account.data_account_type_depreciation","l10n_th.chart","False"
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"a_input_vat","Input VAT","1510","account.data_account_type_current_assets","l10n_th.chart","False"
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"a_wht_income","Withholding Income Tax","1520","account.data_account_type_current_assets","l10n_th.chart","False"
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"a_pay","Account Payable","2101","account.data_account_type_payable","l10n_th.chart","True"
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"a_accr_exp","Accrued Expenses","2102","account.data_account_type_current_liabilities","l10n_th.chart","True"
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"a_uninvoiced_receipts","Uninvoiced Receipts","2103","account.data_account_type_current_liabilities","l10n_th.chart","True"
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"a_loan","Loans","2200","account.data_account_type_current_liabilities","l10n_th.chart","True"
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"a_output_vat","Output VAT","2310","account.data_account_type_current_liabilities","l10n_th.chart","False"
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"a_wht","Withholding Tax","2320","account.data_account_type_current_liabilities","l10n_th.chart","False"
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"a_common_stock","Capital Stock","3100","account.data_account_type_equity","l10n_th.chart","False"
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"a_retained_earnings","Retained Earnings","3200","account.data_account_type_equity","l10n_th.chart","False"
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"a_dividends","Dividends","3300","account.data_account_type_equity","l10n_th.chart","False"
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"a_income_summary","Income Summary","3400","account.data_account_type_equity","l10n_th.chart","False"
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"a_sales","Income","4100","account.data_account_type_revenue","l10n_th.chart","False"
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"a_income_gain","Gain Account","4200","account.data_account_type_other_income","l10n_th.chart","False"
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"a_exp_cogs","Cost of Revenue","5100","account.data_account_type_direct_costs","l10n_th.chart","False"
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"a_exp_salary","Salary","5201","account.data_account_type_expenses","l10n_th.chart","False"
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"a_exp_rent","Rent","5202","account.data_account_type_expenses","l10n_th.chart","False"
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"a_exp_office","Office Expenses","5203","account.data_account_type_expenses","l10n_th.chart","False"
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"a_exp_interest","Interest expenses","5300","account.data_account_type_expenses","l10n_th.chart","False"
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"a_exp_income_tax","Income tax expenses","5400","account.data_account_type_expenses","l10n_th.chart","False"
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"a_exp_loss","Loss Account","5500","account.data_account_type_expenses","l10n_th.chart","False"
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