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
18 lines
1.0 KiB
XML
18 lines
1.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Chart Template for Defaults -->
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<record id="do_chart_template" model="account.chart.template">
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<field eval="True" name="use_anglo_saxon"/>
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<field name="property_account_receivable_id" ref="do_niif_11030201"/>
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<field name="property_account_payable_id" ref="do_niif_21010200"/>
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<field name="property_account_income_categ_id" ref="do_niif_41010100"/>
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<field name="property_account_expense_categ_id" ref="do_niif_51010100"/>
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<field name="property_stock_account_input_categ_id" ref="do_niif_21021200"/>
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<field name="property_stock_account_output_categ_id" ref="do_niif_11050600"/>
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<field name="property_stock_valuation_account_id" ref="do_niif_11050100"/>
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<field name="expense_currency_exchange_account_id" ref="do_niif_52070800"/>
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<field name="income_currency_exchange_account_id" ref="do_niif_42040100"/>
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<field name="default_pos_receivable_account_id" ref="do_niif_11030210" />
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</record>
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</odoo>
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