From 413c49e478ceb45fcde1340ec4dd8ad82be69fe9 Mon Sep 17 00:00:00 2001
From: aliya <alta@odoo.com>
Date: Fri, 20 Jan 2023 13:47:34 +0000
Subject: [PATCH] [FIX] l10n_lu: fix tax report formulas

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>
---
 addons/l10n_lu/data/account_tax_report_line.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml
index fb9c1d6a88c..79f82ef8229 100644
--- a/addons/l10n_lu/data/account_tax_report_line.xml
+++ b/addons/l10n_lu/data/account_tax_report_line.xml
@@ -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>