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 #99572 closes odoo/odoo#102032 X-original-commit: 591757902dcdf1e3609d9c5ae23e2b134ee8e4da Signed-off-by: Laurent Smet <las@odoo.com> Signed-off-by: Camille Spiritus (casp) <casp@odoo.com>
20 lines
1.1 KiB
XML
20 lines
1.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="l10nbe_chart_template" model="account.chart.template">
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<field name="name">Belgian PCMN</field>
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<field name="code_digits">6</field>
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<field name="property_account_receivable_id" ref="a400"/>
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<field name="property_account_payable_id" ref="a440"/>
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<field name="property_account_expense_categ_id" ref="a600"/>
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<field name="property_account_income_categ_id" ref="a7000"/>
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<field name="expense_currency_exchange_account_id" ref="a654"/>
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<field name="income_currency_exchange_account_id" ref="a754"/>
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<field name="property_tax_payable_account_id" ref="a4512"/>
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<field name="property_tax_receivable_account_id" ref="a4112"/>
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<field name="default_pos_receivable_account_id" ref="a4001"/>
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<field name="account_journal_suspense_account_id" ref="a499"/>
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<field name="account_journal_early_pay_discount_loss_account_id" ref="a657000"/>
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<field name="account_journal_early_pay_discount_gain_account_id" ref="a757000"/>
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</record>
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</odoo>
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