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[FIX] l10n_uk: update UK report line names

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This commit adapts the names of the lines of the UK tax report to better
match the names provided in the below government documentation.
https://www.gov.uk/guidance/how-to-fill-in-and-submit-your-vat-return-vat-notice-70012

Part-of: odoo/odoo#113363
This commit is contained in:
Daniel Kosky (dako)
2023-03-13 15:27:58 +01:00
parent 2e3d5cfa80
commit 1359630525
1 changed files with 9 additions and 9 deletions
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addons/l10n_uk/data/account_tax_report_data.xml
+9 -9
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@@ -15,7 +15,7 @@
</field>
<field name="line_ids">
<record id="account_tax_report_line_vat_cal" model="account.report.line">
<field name="name">VAT calculations</field>
<field name="name">VAT Calculations</field>
<field name="aggregation_formula">UKTAX_1.balance + UKTAX_2.balance + UKTAX_4.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_vat_box1" model="account.report.line">
@@ -30,7 +30,7 @@
</field>
</record>
<record id="account_tax_report_line_vat_box2" model="account.report.line">
<field name="name">[BOX 2] VAT due on acquisitions from EC</field>
<field name="name">[BOX 2] VAT due on acquisitions of goods made in Northern Ireland from EU member states</field>
<field name="code">UKTAX_2</field>
<field name="expression_ids">
<record id="account_tax_report_line_vat_box2_tag" model="account.report.expression">
@@ -41,11 +41,11 @@
</field>
</record>
<record id="account_tax_report_line_vat_box3" model="account.report.line">
<field name="name">[BOX 3] Total VAT due (box 1 + box 2)</field>
<field name="name">[BOX 3] Total VAT due</field>
<field name="aggregation_formula">UKTAX_1.balance + UKTAX_2.balance</field>
</record>
<record id="account_tax_report_line_vat_box4" model="account.report.line">
<field name="name">[BOX 4] VAT reclaimed on purchases and other inputs (including acquisitions from EC)</field>
<field name="name">[BOX 4] VAT reclaimed on purchases and other inputs (including acquisitions from the EU)</field>
<field name="code">UKTAX_4</field>
<field name="expression_ids">
<record id="account_tax_report_line_vat_box4_tag" model="account.report.expression">
@@ -66,7 +66,7 @@
<field name="aggregation_formula">UKTAX_6.balance + UKTAX_7.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_exd_vat_box6" model="account.report.line">
<field name="name">[BOX 6] Total value of sales and other outputs excluding VAT (including EC supplies)</field>
<field name="name">[BOX 6] Total value of sales and all other outputs excluding any VAT</field>
<field name="code">UKTAX_6</field>
<field name="expression_ids">
<record id="account_tax_report_line_exd_vat_box6_tag" model="account.report.expression">
@@ -77,7 +77,7 @@
</field>
</record>
<record id="account_tax_report_line_exd_vat_box7" model="account.report.line">
<field name="name">[BOX 7] Total value of purchases and inputs excluding VAT (including EC acquisitions)</field>
<field name="name">[BOX 7] Total value of purchases and all other inputs excluding VAT</field>
<field name="code">UKTAX_7</field>
<field name="expression_ids">
<record id="account_tax_report_line_exd_vat_box7_tag" model="account.report.expression">
@@ -90,11 +90,11 @@
</field>
</record>
<record id="account_tax_report_line_ec_exd_vat" model="account.report.line">
<field name="name">EC Sales and Purchases excluding VAT</field>
<field name="name">EU Sales and Purchases Excluding VAT</field>
<field name="aggregation_formula">UKTAX_8.balance + UKTAX_9.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_exd_vat_box8" model="account.report.line">
<field name="name">[BOX 8] Total value of EC sales excluding VAT</field>
<field name="name">[BOX 8] Total value of all supplies of goods and related costs, excluding any VAT, to EU member states</field>
<field name="code">UKTAX_8</field>
<field name="expression_ids">
<record id="account_tax_report_line_exd_vat_box8_tag" model="account.report.expression">
@@ -105,7 +105,7 @@
</field>
</record>
<record id="account_tax_report_line_exd_vat_box9" model="account.report.line">
<field name="name">[BOX 9] Total value of EC purchases excluding VAT</field>
<field name="name">[BOX 9] Total value of all acquisitions of goods and related costs, excluding any VAT, from EU member states</field>
<field name="code">UKTAX_9</field>
<field name="expression_ids">
<record id="account_tax_report_line_exd_vat_box9_tag" model="account.report.expression">