odoo/odoo#193529
Created by Accounting, Wala Gauthier (gawa)
Merged
at b42c99abd362c15e86f6a745399979dd3236b75a
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: Contact runbot team on discord for help.
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
Linked pull requests
- label
- odoo-dev:18.0-l10n_fr-aspone_reimbursement-gawa
- head
- b7e88dae66af5e82f564c37266783a884bfd4f89
- merged
- 8 months ago by Accounting, Florian Gilbert (flg)
| odoo/odoo | odoo/enterprise | |
|---|---|---|
| 18.0 | #193529 | #77104 |
| saas-18.1 | #197642 | #79274 |
| saas-18.2 | #197946 | #79476 |
| saas-18.3 | ||
| saas-18.4 | ||
| 19.0 | ||
| master | #197774 | #79373 |
[FIX] l10n_fr_account: line 26 can't be a tag
When we ask for a reimbursement for the VAT that is due from the state, we close the period, then we send the declarations, with the amount that is asked as reimbursement.
The issue is that we need this amount to be registered in the report of this period.
But it is closed, so we can't post moves with the tag in it.
Let's transform it into an external value.
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