Tax Payable

[agritheory]

#218 Sales Taxes and Charges, before being paid via Check Run (Outstanding Amount is $8.12)

Example Check Run

Example config (Sales Invoices and JEs allowed, other doctypes shouldn't be)

Example Payment Entry / output of Check Run

Satisfied Sales Tax Payable (Outstanding Amount is $0.00)

[agritheory]

@basawaraj-fosserp Would love to discuss this at our next meeting

[agritheory]

Not sure how to defeat this notification, otherwise this seems to be ready to go.

[agritheory]

@basawaraj-fosserp Adjacent, potentially overlapping use case: commissions payable. Potentially appropriate for Sales Partner (Supplier) or Sales Person (Employee or Supplier) as party types. Also potentially freight payable.

[agritheory]

There's one TODO left as of 6/4/24, which is to pull in the supplier default payment terms and payment due date. Normally this would have a a "days after month end" style of payment, we can use 25 days for testing purposes.

[agritheory]

Todos as of 6/18/24:

• Test that payable amounts are reduced when the SI is returned/ reversed
• Test that a SI can re returned after Payable is remitted.
• Assert that the reversed payable amount shows up in correctly the Check Run. (Requires a V15 cherry-pick of #232)