Steps to reproduce the bug:
Let's consider that we are in 2019
- Create two customer invoices: I1 and I2
- I1 with invoice date = 2 april 2019 and amount = 100€
- I2 with invoice date = 2 april 2018 and amount = 1000€
- Go to Reporting > Invoices
- Click on widget "Time Ranges" and set "Based on" Invoice Date and "Range" This Year "Compare To" Previous Year
Bug:
The untaxed total for previous year was 1100€ instead of 1000€ because it counted previous year and this year.
opw:1962027
closesodoo/odoo#32331
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Goffin Simon
fced5d1e95