[FIX] account: error in caba entry with stock valuation account

[hbto]

Why this MR?

This PR was create only as last result to avoid odoo's new changes that are breaking stable feature. At the time of creating this PR this commit was already in stable, @nhomar suggested to only cherry-pick the needed fix, and later updating one step at a time the next commits in stable until deleting this PR.

Main

• Install Accounting, Purchases and Inventory;
• Configure cash basis accounting;
• Configure purchases taxes as 'Based on Payment' with 16% of amount;
• Create a new product and configure it as a Storable Product.
• Configure the product category with costing method of the to FIFO and the Inventory Valuation to Automated;
• Create a Purchase Order for a stock product with quantity 1,262.84 and price unit of 10.37;
• Confirm the Purchase Order;
• Receive product for 1,262.835 (0.005 less than ordered);
• Create the vendor bill from the purchase order for the original quantity (1,262.84) and price unit of 10.37;
• Validate the vendor bill and pay it.

Before this commit, the cash basis journal entry was created with an incorrect amount of 0.05 of Base Tax Received Account.

Now, the cash basis journal entry is created with the amount paid of 13095.65 of Base Tax Received Account

fine-tuning of e25f857e672a645bfc46a9bac9b871c107b0a8db

opw-2411516

closes odoo/odoo#63738

Signed-off-by: Jorge Pinna Puissant (jpp) jpp@odoo.com Co-authored-by: Andrea Grazioso agr@odoo.com

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:

-- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

[luisg123v]

Since vauxoo:12.0 has been updated, the commit cherry-picked here is now included into the stable branch, so this patch is no longer required. Hence closing.

[hbto]

@luisg123v This MR must not be close There are other projects that depend on it.

Regards.