Camille Spiritus
78dfa2a07d
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>
15 lines
842 B
XML
15 lines
842 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="l10n_et" model="account.chart.template">
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<field name="property_account_receivable_id" ref="l10n_et2211"/>
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<field name="property_account_payable_id" ref="l10n_et3002"/>
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<field name="property_account_expense_categ_id" ref="l10n_et2301"/>
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<field name="property_account_income_categ_id" ref="l10n_et1100"/>
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<field name="income_currency_exchange_account_id" ref="l10n_et6435"/>
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<field name="expense_currency_exchange_account_id" ref="l10n_et6436"/>
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<field name="default_pos_receivable_account_id" ref="l10n_et2215"/>
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<field name="account_journal_early_pay_discount_loss_account_id" ref="l10n_et626001"/>
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<field name="account_journal_early_pay_discount_gain_account_id" ref="l10n_et120001"/>
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</record>
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</odoo>
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