odoo/odoo#180856

Created by Accounting, Maira Salazar
Merged at f1dc65e46e03f23b131e99d660bb89ffac39bf20

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Linked pull requests
label
odoo-dev:17.0-l10n_ee-kmd-inf-srma
head
fd8eec8e195ae3ab7f57dc41222cff6347762441
merged
7 months ago by Accounting, de Wouters de Bouchout Jean-BenoƮt (jbw)
odoo/odoo odoo/enterprise
17.0 #180856 #70371
saas-17.2 #189756 #75216
saas-17.4 #189923 #75309
18.0 #190180 #75407

[IMP] l10n_ee: rework KMD and KMD INF reports

The tax report (KMD report) and annex to the tax report (KMD INF report) for Estonia needed to be reworked to correct errors and fix rounding issues.

In this commit, the 'balance_from_tags' label is added to the tax report, allowing a better audit of the report lines. Furthermore, the tax tags are edited to differentiate between tax and base tax lines.

These changes are necessary to improve auditing of the tax report lines.

task-3997203


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