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[FIX] l10n_za: tax report, fix missing line in computation

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The field 19 (Total Input Tax) should be equal to:
14 + 14A + 15 + 15A + 16 + 17 + 18 as specified in:
https://www.sars.gov.za/wp-content/uploads/Ops/Guides/GEN-ELEC-04-G01-Guide-for-completing-the-Value-Added-Tax-VAT201-Declaration-External-Guide.pdf,
page 26, but 15A was missing.

opw-2832895
task-2841115

closes odoo/odoo#90507

X-original-commit: 0da6980b1bfcfb38ddbc2d0f63bd1986ae277609
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Julien Van Roy <juvr@odoo.com>
This commit is contained in:
Julien Van Roy
2022-05-04 17:46:19 +02:00
parent 9ad47e6be2
commit a3473ae7d6
1 changed files with 2 additions and 2 deletions
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addons/l10n_za/data/account_tax_report_data.xml
+2 -2
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@@ -125,9 +125,9 @@
</field>
</record>
<record id="total_input_tax" model="account.tax.report.line">
<field name="name">[19] Total B: TOTAL INPUT TAX (14 + 14A + 15 + 16 + 17 + 18)</field>
<field name="name">[19] Total B: TOTAL INPUT TAX (14 + 14A + 15 + 15A + 16 + 17 + 18)</field>
<field name="sequence" eval="2"/>
<field name="formula">VAT14 + VAT14A + VAT15 + VAT16 + VAT17 + VAT18</field>
<field name="formula">VAT14 + VAT14A + VAT15 + VAT15A + VAT16 + VAT17 + VAT18</field>
<field name="children_line_ids">
<record id="capital_goods_services_supplied" model="account.tax.report.line">
<field name="name">[14] Capital Goods and/or services supplied to you</field>