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27 lines
985 B
27 lines
985 B
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="pos_no_bank_statement_account" model="account.account">
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<field name="code">POSNOST</field>
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<field name="name">POS no bank statement</field>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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</record>
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<record id="pos_no_bank_statement_journal" model="account.journal">
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<field name="name">Pay Invoice Later</field>
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<field name="code">PINV</field>
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<field name="type">bank</field>
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<field name="default_debit_account_id" ref="pos_no_bank_statement_account"/>
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<field name="default_credit_account_id" ref="pos_no_bank_statement_account"/>
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<field name="no_bank_statement" eval="True"/>
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<field name="journal_user" eval="True"/>
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</record>
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<record id="point_of_sale.pos_config_main" model="pos.config">
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<field name="journal_ids" eval="[(4, ref('pos_no_bank_statement_journal'))]" />
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</record>
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</data>
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</openerp>
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