From dc87de031f7f745e554b3aa2c732f61f1430ca9b Mon Sep 17 00:00:00 2001
From: gato_odoo <gato@odoo.com>
Date: Mon, 10 Aug 2026 11:00:30 +0200
Subject: [PATCH] [IMP] l10n_fr: add adjustment to line 25 of french tax report

Allow user to adjust line 25 of the tax report for the french
localisation.

task-6438917
---
 addons/l10n_fr_account/data/tax_report_data.xml | 8 +++++++-
 1 file changed, 7 insertions(+), 1 deletion(-)

diff --git a/addons/l10n_fr_account/data/tax_report_data.xml b/addons/l10n_fr_account/data/tax_report_data.xml
index ca37bd62dafa5d..9c25c06af88705 100644
--- a/addons/l10n_fr_account/data/tax_report_data.xml
+++ b/addons/l10n_fr_account/data/tax_report_data.xml
@@ -2427,9 +2427,15 @@
                             <record id="tax_report_25_formula" model="account.report.expression">
                                 <field name="label">balance</field>
                                 <field name="engine">aggregation</field>
-                                <field name="formula">box_23.balance - box_16.balance</field>
+                                <field name="formula">box_23.balance - box_16.balance +  box_25.adjustment</field>
                                 <field name="subformula">if_above(EUR(0))</field>
                             </record>
+                            <record id="tax_report_25_adjustment" model="account.report.expression">
+                                <field name="label">adjustment</field>
+                                <field name="engine">external</field>
+                                <field name="formula">sum</field>
+                                <field name="subformula">editable;rounding=0</field>
+                            </record>
                         </field>
                     </record>
                     <record id="tax_report_TD" model="account.report.line">