pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] l10n_uk: fix taxes and tags

Browse Source
This commit is contained in:
rsi-odoo
2015-09-04 11:48:13 +02:00
committed by pvy
parent bd3fa786b0
commit 65585c7589
2 changed files with 4 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_uk/data/account.account.tag.csv
+1
View File
@@ -5,6 +5,7 @@ tag_st2,ST2,taxes
tag_pt0,PT0,taxes
tag_pt1,PT1,taxes
tag_pt2,PT2,taxes
tag_pt8m,PT8M,taxes
tag_pt8r,PT8R,taxes
tag_pt8,PT8,taxes
tag_pt5,PT5,taxes
1 id name applicability
5 tag_pt0 PT0 taxes
6 tag_pt1 PT1 taxes
7 tag_pt2 PT2 taxes
8 tag_pt8m PT8M taxes
9 tag_pt8r PT8R taxes
10 tag_pt8 PT8 taxes
11 tag_pt5 PT5 taxes
addons/l10n_uk/data/account.tax.template.csv
+3 -2
View File
@@ -5,8 +5,9 @@ ST2,ST2,l10n_uk,sale,Exempt sales,percent,0,2200,2200,,tag_st2
PT0,PT0,l10n_uk,purchase,Zero rated purchases,percent,0,2201,2201,,tag_pt0
PT1,PT1,l10n_uk,purchase,Standard rate purchases (17.5%),percent,17.5,2201,2201,,tag_pt1
PT2,PT2,l10n_uk,purchase,Exempt purchases,percent,0,2201,2201,,tag_pt2
PT8R,PT8R,l10n_uk,none,Reverse EC Purchase VAT,percent,-100,2201,2201,,tag_pt8r
PT8,PT8,l10n_uk,purchase,Standard rated purchases from EC,group,17.5,2201,2201,PT8R,tag_pt8
PT8M,PT8M,l10n_uk,none,Standard rated purchases from EC,percent,17.5,2201,2201,,tag_pt8m
PT8R,PT8R,l10n_uk,none,Reverse EC Purchase VAT,percent,-17.5,2201,2201,,tag_pt8r
PT8,PT8,l10n_uk,purchase,Standard rated purchases from EC,group,,2201,2201,"PT8M,PT8R",tag_pt8
PT5,PT5,l10n_uk,purchase,Lower rate purchases (5%),percent,5,2201,2201,,tag_pt5
ST4,ST4,l10n_uk,sale,Sales to customers in EC,percent,0,2200,2200,,tag_st4
PT7,PT7,l10n_uk,purchase,Zero rated purchases from EC,percent,0,2201,2201,,tag_pt7
1 id description chart_template_id:id type_tax_use name amount_type amount account_id:id refund_account_id:id children_tax_ids:id tag_ids:id
5 PT0 PT0 l10n_uk purchase Zero rated purchases percent 0 2201 2201 tag_pt0
6 PT1 PT1 l10n_uk purchase Standard rate purchases (17.5%) percent 17.5 2201 2201 tag_pt1
7 PT2 PT2 l10n_uk purchase Exempt purchases percent 0 2201 2201 tag_pt2
8 PT8R PT8M PT8R PT8M l10n_uk none Reverse EC Purchase VAT Standard rated purchases from EC percent -100 17.5 2201 2201 tag_pt8r tag_pt8m
9 PT8 PT8R PT8 PT8R l10n_uk purchase none Standard rated purchases from EC Reverse EC Purchase VAT group percent 17.5 -17.5 2201 2201 PT8R tag_pt8 tag_pt8r
10 PT8 PT8 l10n_uk purchase Standard rated purchases from EC group 2201 2201 PT8M,PT8R tag_pt8
11 PT5 PT5 l10n_uk purchase Lower rate purchases (5%) percent 5 2201 2201 tag_pt5
12 ST4 ST4 l10n_uk sale Sales to customers in EC percent 0 2200 2200 tag_st4
13 PT7 PT7 l10n_uk purchase Zero rated purchases from EC percent 0 2201 2201 tag_pt7