diff options
| author | wan <wan@odoo.com> | 2020-01-27 09:51:51 +0000 |
|---|---|---|
| committer | wan <wan@odoo.com> | 2020-01-30 12:34:06 +0000 |
| commit | 7efff597e50ead8d797eb9065c5862046b23435a (patch) | |
| tree | 32556255fd616ab2f741044f34a1627e7650be1a /addons/web/static/src/js/fields/basic_fields.js | |
| parent | c4e075cf04f598d824469092b0043b3924c0fad0 (diff) | |
[FIX] l10n_fr_fec: CompAuxNum changes
opw-2122776
* CompAuxNum should be the code of the account concatenated with the id
of the client
* It should be popuated only if it is a receivable/payable
The problem is the export of the partner ID in the column G
"CompAuxNum". We only export the ID of the linked customer/vendor. When
they import the FEC into their software to make tax declarations and
annual accounts. The system will notice if an account is filled in in
the column G and will override the account in column E with the ID of
the partner. As the ID is not a real account, they cannot use the FEC to
import correctly.
closes odoo/odoo#44297
X-original-commit: 955eec233f2a3129dfddca06ad43a426b3cd4061
Signed-off-by: wan <william-andre@users.noreply.github.com>
Diffstat (limited to 'addons/web/static/src/js/fields/basic_fields.js')
0 files changed, 0 insertions, 0 deletions