From 99357a768e70d1488c126427fbb974c998388bc6 Mon Sep 17 00:00:00 2001 From: Andrius Preimantas Date: Tue, 19 May 2015 11:47:43 +0300 Subject: [PATCH] [IMP] A few minor changes --- pos_trade_receivable_autoreconcile/README.rst | 2 ++ pos_trade_receivable_autoreconcile/__openerp__.py | 4 ++-- 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/pos_trade_receivable_autoreconcile/README.rst b/pos_trade_receivable_autoreconcile/README.rst index e0f67d76..267edf31 100644 --- a/pos_trade_receivable_autoreconcile/README.rst +++ b/pos_trade_receivable_autoreconcile/README.rst @@ -11,6 +11,7 @@ Example: * Product costs 8EUR but customer pays 10EUR by cash getting 2EUR in return. In accounting it looks like this: + 1) D: cash: 10 2) C: account_receivable: 10 @@ -19,6 +20,7 @@ In accounting it looks like this: * When closing & validating a session system would create "Trade Receivable" counterpart like this: + 5) D: account_receivable: 8 6) C: income_account: 8 diff --git a/pos_trade_receivable_autoreconcile/__openerp__.py b/pos_trade_receivable_autoreconcile/__openerp__.py index 6244dc30..e51d8cc4 100644 --- a/pos_trade_receivable_autoreconcile/__openerp__.py +++ b/pos_trade_receivable_autoreconcile/__openerp__.py @@ -5,8 +5,8 @@ { 'name': 'POS Trade Receivable Autoreconcile', 'version': '0.1', - 'author': 'Versada UAB', - 'category': 'Other', + 'author': 'Versada UAB,Odoo Community Association (OCA)', + 'category': 'Point Of Sale', 'website': 'http://www.versada.lt', 'depends': [ 'point_of_sale',