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Commit 92fa3f28 authored by oco-odoo's avatar oco-odoo
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[FIX] l10n_be: tax report: fix wrong carryover for grids 82, 83, 86, 87 and 88 


Those lines were badly configured. The proper setup is the one already used on grid 81. Without this, we're also considering entries from the previous periods (because of the date_scope), and just summing everything while we actually only want the last one.

closes odoo/odoo#112017

Signed-off-by: default avatarJohn Laterre (jol) <jol@odoo.com>
parent 11f3e735
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addons/l10n_be/data/account_tax_report_data.xml
+ 10
− 10
View file @ 92fa3f28
......@@ -230,8 +230,8 @@
<record id="tax_report_line_82_applied_carryover" model="account.report.expression">
<field name="label">_applied_carryover_balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="date_scope">to_beginning_of_period</field>
<field name="formula">most_recent</field>
<field name="date_scope">previous_tax_period</field>
</record>
<record id="tax_report_line_82_balance_unbound" model="account.report.expression">
<field name="label">balance_unbound</field>
......@@ -264,8 +264,8 @@
<record id="tax_report_line_83_applied_carryover" model="account.report.expression">
<field name="label">_applied_carryover_balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="date_scope">to_beginning_of_period</field>
<field name="formula">most_recent</field>
<field name="date_scope">previous_tax_period</field>
</record>
<record id="tax_report_line_83_balance_unbound" model="account.report.expression">
<field name="label">balance_unbound</field>
......@@ -320,8 +320,8 @@
<record id="tax_report_line_86_applied_carryover" model="account.report.expression">
<field name="label">_applied_carryover_balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="date_scope">to_beginning_of_period</field>
<field name="formula">most_recent</field>
<field name="date_scope">previous_tax_period</field>
</record>
<record id="tax_report_line_86_balance_unbound" model="account.report.expression">
<field name="label">balance_unbound</field>
......@@ -354,8 +354,8 @@
<record id="tax_report_line_87_applied_carryover" model="account.report.expression">
<field name="label">_applied_carryover_balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="date_scope">to_beginning_of_period</field>
<field name="formula">most_recent</field>
<field name="date_scope">previous_tax_period</field>
</record>
<record id="tax_report_line_87_balance_unbound" model="account.report.expression">
<field name="label">balance_unbound</field>
......@@ -388,8 +388,8 @@
<record id="tax_report_line_88_applied_carryover" model="account.report.expression">
<field name="label">_applied_carryover_balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="date_scope">to_beginning_of_period</field>
<field name="formula">most_recent</field>
<field name="date_scope">previous_tax_period</field>
</record>
<record id="tax_report_line_88_balance_unbound" model="account.report.expression">
<field name="label">balance_unbound</field>
......
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