From 4b5aa92741904eff5de49722d45c1276ed086b5f Mon Sep 17 00:00:00 2001
From: "Habib (ayh)" <ayh@odoo.com>
Date: Mon, 29 May 2023 10:27:33 +0000
Subject: [PATCH] [FIX] l10n_za: tax report missing 15A
The missing 15A tax report line was added in odoo/odoo#90369 but it was not included in the VAT Payable/ Refundable Total line.
With this commit, we add codes to TotalA and TotalB and modify the final total to use these codes instead.
Bug report directly to me
closes odoo/odoo#122843
Signed-off-by: John Laterre (jol) <jol@odoo.com>
---
addons/l10n_za/data/account_tax_report_data.xml | 4 +++-
1 file changed, 3 insertions(+), 1 deletion(-)
diff --git a/addons/l10n_za/data/account_tax_report_data.xml b/addons/l10n_za/data/account_tax_report_data.xml
index a81dd5336d45..95e3576e7daf 100644
--- a/addons/l10n_za/data/account_tax_report_data.xml
+++ b/addons/l10n_za/data/account_tax_report_data.xml
@@ -8,7 +8,7 @@
<record id="total_vat_payable" model="account.tax.report.line">
<field name="name">[20] VAT PAYABLE/REFUNDABLE (Total A - Total B)</field>
- <field name="formula"> (VAT4 + VAT4A + (SEC6 * 60/100 + SEC7) + VAT11 + VAT12) - (VAT14 + VAT14A + VAT15 + VAT16 + VAT17 + VAT18)</field>
+ <field name="formula">TotalA - TotalB</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
</record>
@@ -17,6 +17,7 @@
<field name="name">[13] Total A: TOTAL OUTPUT TAX (4 + 4A + 9 + 11 + 12)</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="1"/>
+ <field name="code">TotalA</field>
<field name="formula">VAT4 + VAT4A + (SEC6 * 60/100 + SEC7) + VAT11 + VAT12</field>
<field name="parent_id" ref='total_vat_payable'/>
</record>
@@ -25,6 +26,7 @@
<field name="name">[19] Total B: TOTAL INPUT TAX (14 + 14A + 15 + 15A + 16 + 17 + 18)</field>
<field name="report_id" ref="tax_report"/>
<field name="sequence" eval="2"/>
+ <field name="code">TotalB</field>
<field name="formula">VAT14 + VAT14A + VAT15 + VAT15A + VAT16 + VAT17 + VAT18</field>
<field name="parent_id" ref='total_vat_payable'/>
</record>
--
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