The early payment cash discount functionality was merged in 16.0.
This PR allows for the behavior to be as localization specific as possible.
This concerns :
The tax computation (some countries leave it untouched after the discount, some countries discount it, and Belgium has a mixed behaviour)
The account in which the cash difference resulting of the cash discount should be put.
task- 2983913
related to #99572closesodoo/odoo#102032
X-original-commit: 591757902dcdf1e3609d9c5ae23e2b134ee8e4da
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Camille Spiritus (casp) <casp@odoo.com>
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
Description of the issue/feature this PR addresses:
The Chart of Accounts was missing accounts needed for correct
inventory valuation using perpertual method, and also a seggregation
for payroll accounts, to differ employee retentions from company
contributions.
Current behavior before PR:
Wrong accounts used for perpetual inventory valuation
Payroll accounts not showing difference between employee retentions and company contributions
Regulatory reports are hard to make without the right accounts tag
Desired behavior after PR is merged:
The correct accounts are now created and assigned for inventory valuation. And payroll accounts are correctly segregated for the payroll rules coming in the next PR.
The accounts will also have their corresponding tags for having regulatory reports based on the "control account" for hierarchy, which was removed in v8.
This changes are also needed for a WIP of a PR coming to the
Enterprise repository, for building legal reports based on account
and tax tags.
Camille Spiritus