From 790ecdbda7af204bad714f2a69160d0c60026fcf Mon Sep 17 00:00:00 2001 From: "Dylan Kiss (dyki)" Date: Mon, 25 Mar 2024 17:03:19 +0100 Subject: [PATCH] [FIX] l10n_ee: tax report computes according to updated taxes MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit In the beginning of 2024, the default tax of 20% in Estonia was changed by 22% (with the 20% still supported as a legacy) [1]. With that change, the tax report was also updated so the line previously containing the taxable amount at 20% now contains the taxable amount at 22%. However, the formula computing the tax amount itself was not updated to reflect this change and was still computing the tax by multiplying the taxable amount by 0.2. This fix corrects the tax computation in the report. [1] ec25405367eaeca6bdd1f54e2a09fe6b93b8a4b6 opw-3815147 closes odoo/odoo#159339 X-original-commit: 6ea02a52b2cedce70572df78ddb7142acb784886 Signed-off-by: de Wouters de Bouchout Jean-Benoît (jbw) Signed-off-by: Dylan Kiss (dyki) --- addons/l10n_ee/data/account_tax_report_data.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/l10n_ee/data/account_tax_report_data.xml b/addons/l10n_ee/data/account_tax_report_data.xml index 9d718a63c0f..5f0353f6005 100644 --- a/addons/l10n_ee/data/account_tax_report_data.xml +++ b/addons/l10n_ee/data/account_tax_report_data.xml @@ -162,7 +162,7 @@ balance aggregation - l10n_ee_vat_1.balance * 0.2 + l10n_ee_vat_2.balance * 0.09 + l10n_ee_vat_2_1.balance * 0.05 + l10n_ee_vat_1.balance * 0.22 + l10n_ee_vat_1_1.balance * 0.2 + l10n_ee_vat_2.balance * 0.09 + l10n_ee_vat_2_1.balance * 0.05