[FIX] account: cash basis in statement

- Set up a 10 % tax with a 'Tax Due' as 'Based on Payment'
- Create a bank statement of 110, Reconcile
- Create a new AML for the reconciliation using the mentioned tax for an
  amount of 100
- Validate

The tax amount does not appear in the Generic Tax Report.

This is a specific case where the reconciliation process creates the
payment itself. Therefore, the tax amount should appear in the report.

To do so, we explicitly send the `tax_exigible` value on the AML, and
propagate it to the tax line.

opw-1858492

0 files changed, 0 insertions, 0 deletions