Steps to reproduce:
1- install l10n_au_reports
2- switch to the Australian company
3- create a vendor bill
4- add a line with the tax Purch (10%) TPAR
5- confirm the bill
6- go to Reporting > Taxable Payments Annual Reports (TPAR)
7- make sure the reporting date includes your bill
8- ABN is not displayed
Bug:
Currently, the ABN (Australian vat number) column is always empty in the TPAR report.
OPW-3327919
closesodoo/odoo#127188
X-original-commit: 8c4c3b5cfa992d4ea48198be6da3f769232ce91b
Related: odoo/enterprise#43572
Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>
Signed-off-by: Mohamed Megahed Abbas Megahed SALLAM (mome) <mome@odoo.com>
momegahed
a567fa8e63