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[FIX] l10n_lu: fix tax report formulas

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Some formulas in the LU tax report are incorrect. This commit fixes them according to the official rules.

task-3142146

closes odoo/odoo#110630

X-original-commit: d3315570db2ca929d7fc31832a53e22799c1bed2
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Aliya Tastemirova (alta) <alta@odoo.com>
This commit is contained in:
aliya
2023-01-21 18:34:50 +01:00
parent 43076cdd26
commit 413c49e478
1 changed files with 2 additions and 2 deletions
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addons/l10n_lu/data/account_tax_report_line.xml
+2 -2
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@@ -1578,7 +1578,7 @@
<record id="account_tax_report_line_3c_total_input_tax_deductible" model="account.report.line">
<field name="name">102 - Total input tax deductible</field>
<field name="code">LUTAX_102</field>
<field name="aggregation_formula">LUTAX_458.balance+LUTAX_459.balance+LUTAX_460.balance+LUTAX_090.balance+LUTAX_461.balance+LUTAX_092.balance+LUTAX_228.balance+LUTAX_094.balance+LUTAX_095.balance</field>
<field name="aggregation_formula">LUTAX_093.balance - LUTAX_097.balance</field>
</record>
</field>
</record>
@@ -1588,7 +1588,7 @@
<record id="account_tax_report_line_4a_total_tax_due" model="account.report.line">
<field name="name">103 - Total tax due</field>
<field name="code">LUTAX_103</field>
<field name="aggregation_formula">LUTAX_702.balance+LUTAX_704.balance+LUTAX_706.balance+LUTAX_040.balance+LUTAX_712.balance+LUTAX_714.balance+LUTAX_716.balance+LUTAX_054.balance+LUTAX_722.balance+LUTAX_724.balance+LUTAX_726.balance+LUTAX_068.balance+LUTAX_732.balance+LUTAX_734.balance+LUTAX_736.balance+LUTAX_073.balance+LUTAX_742.balance+LUTAX_744.balance+LUTAX_746.balance+LUTAX_432.balance+LUTAX_752.balance+LUTAX_754.balance+LUTAX_756.balance+LUTAX_442.balance+LUTAX_762.balance+LUTAX_764.balance+LUTAX_227.balance</field>
<field name="aggregation_formula">LUTAX_046.balance + LUTAX_056.balance + LUTAX_407.balance + LUTAX_410.balance + LUTAX_768.balance + LUTAX_227.balance</field>
</record>
<record id="account_tax_report_line_4a_total_input_tax_deductible" model="account.report.line">
<field name="name">104 - Total input tax deductible</field>