Laurent Smet
6b51c8b6ed
- create an invoice with a CABA tax - full refund it using 'add credit note', 'cancel' mode. => No CABA entry generated but an exchange difference journal entry has been created. This is because the CABA entry is not generated in case of full refund thanks to the 'move_reverse_cancel' context key. However, this key is not preventing the generation of the exchange journal entry for CABA. opw-3321897 X-original-commit: 01799569bb3d450719968c77c1d4bb4c9ff31fdb [FIX] account: Fix 'reverse_move_cancel' context key in reversal wizard When reversing an invoice using the reversal wizard, the reverse_move_cancel is not passed to the reconciliation and then, we are not able to prevent the generation of the cash basis entry. This is because the reversal wizard 1) posts the credit note and 2) reconcile it with the invoice. However, the reconciliation is done directly during the post but forcing the 'reverse_move_cancel' key to 'False'. Then, at step 2), there is nothing left to reconcile. So the reconciliation is never called using the 'reverse_move_cancel' context key set to true. closes odoo/odoo#122732 X-original-commit: 42a8b091c4085c5caa97c838342a1ca0748c403c Signed-off-by: Laurent Smet <las@odoo.com> Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Odoo
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