odoo/odoo#197774
Created by fw-bot
Merged
at e9f5f237aa619a062b32919d890d8bec96c78b80
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- 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:master-18.0-l10n_fr-aspone_reimbursement-gawa-416073-fw
- head
- d3aeebe0385093d0905a9961b3abfac46f1c4d6d
- merged
- 8 months ago by Accounting, Wala Gauthier (gawa)
| 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 |
[FW][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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