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odoo_source/addons/account
jbw ff9adda52e [FIX] account: don't map repartition lines on cash basis reversal
To reproduce the issue:
    - create a cash basis tax, with different account and tags for invoice and refund
    - make an customer invoice using this tax, post it, and register a full payment for it
    - unreconcile the payment

=> Two cash basis moves have been generated: one for the initial reconciliation, and another one reverting it when the reconciliation got cancelled.

=> Bug: the reverse move uses the refund repartition, while the original one is using the invoice's one, so they don't sum up to zero. It's wrong: since the reconciliation got cancelled, we want the impact of the invoice on our tax report to be 0 again, just as if it was brand new.

closes odoo/odoo#84727

X-original-commit: b9e94def7dd84a6a02ddb76959400b8d8fbc5025
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Olivier Colson <oco@odoo.com>
2022-02-16 16:57:29 +00:00
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