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
This simplifies the chart of accounts and taxes to only the common
ones used. It also updates some changes that took place (eg. the VAT
increase from 16% to 19%). Lastly it implements some additional fields
on res.partner: a document type and a verification code that is
calculated based on the VAT.
- Accounts based on puc.com.co
- adatpations according to current law and last fiscal reform of 2013/14 incorporated (eg. INC, CREE)
- default: 6-numberd, 6th level are account, others views according to colombian PUC regulations
- default accounts predefined according to standard use case
- Most colombian taxes preloaded. Level of detail adjusted to present and future DIAN reporting requirements
- Complete Tax Code layout for generating all necesary transactional fiscal information, Taxes (INC, IVA, CREE), Retentions (ReteIVA, ReteRENTA), Autoretentions (AutoretentionRenta, CREE) - Including predefined cases for import/export, trade with free trade zones, and trade with Companies under the international trade regime
- EXCEPT: ICA Community tax not included, as differs greatly un per city level
Joseph Caburnay