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[IMP] l10n_uk: few improvements in UK localization,

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- suppress old tax 17.5%
    - updated 'Standard rated purchases from EC' from 17.5% to 20% to show correct value in enterprise report under [BOX 2] line
    - Added missing tax, 'Lower rate sales (5%)', and also added a saperate tag for it
    - improved tax name

was Task: 33297
was PR #22173
This commit is contained in:
Haresh Shyara
2019-03-06 10:02:12 +00:00
committed by Josse Colpaert
parent 07dbfa7200
commit a5bf6b135f
2 changed files with 6 additions and 6 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_uk/data/account.account.tag.csv
+1
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@@ -9,6 +9,7 @@ tag_pt8m,PT8M,taxes
tag_pt8r,PT8R,taxes
tag_pt8,PT8,taxes
tag_pt5,PT5,taxes
tag_st5,ST5,taxes
tag_st4,ST4,taxes
tag_pt7,PT7,taxes
tag_st11,ST11,taxes
1 id name applicability
9 tag_pt8r PT8R taxes
10 tag_pt8 PT8 taxes
11 tag_pt5 PT5 taxes
12 tag_st5 ST5 taxes
13 tag_st4 ST4 taxes
14 tag_pt7 PT7 taxes
15 tag_st11 ST11 taxes
addons/l10n_uk/data/account.tax.template.csv
+5 -6
View File
@@ -1,15 +1,14 @@
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,tax_group_id:id
ST0,ST0,l10n_uk,sale,Zero rated sales,percent,0,2200,2200,,tag_st0,tax_group_0
ST1,ST1,l10n_uk,sale,Standard rate sales (17.5%),percent,17.5,2200,2200,,tag_st1,tax_group_175
ST2,ST2,l10n_uk,sale,Exempt sales,percent,0,2200,2200,,tag_st2,tax_group_0
PT0,PT0,l10n_uk,purchase,Zero rated purchases,percent,0,2201,2201,,tag_pt0,tax_group_0
PT1,PT1,l10n_uk,purchase,Standard rate purchases (17.5%),percent,17.5,2201,2201,,tag_pt1,tax_group_175
PT2,PT2,l10n_uk,purchase,Exempt purchases,percent,0,2201,2201,,tag_pt2,tax_group_0
PT8M,PT8M,l10n_uk,none,Standard rated purchases from EC,percent,17.5,2201,2201,,tag_pt8m,tax_group_0
PT8R,PT8R,l10n_uk,none,Reverse EC Purchase VAT,percent,-17.5,2201,2201,,tag_pt8r,tax_group_0
PT8M,PT8M,l10n_uk,none,Standard rated purchases from EC,percent,20.0,2201,2201,,tag_pt8m,tax_group_0
PT8R,PT8R,l10n_uk,none,Reverse EC Purchase VAT,percent,-20.0,2201,2201,,tag_pt8r,tax_group_0
PT8,PT8,l10n_uk,purchase,Standard rated purchases from EC,group,,2201,2201,"PT8M,PT8R",tag_pt8,tax_group_0
PT5,PT5,l10n_uk,purchase,Lower rate purchases (5%),percent,5,2201,2201,,tag_pt5,tax_group_5
ST5,ST5,l10n_uk,sale,Lower rate sales (5%),percent,5,2200,2200,,tag_st5,tax_group_5
ST4,ST4,l10n_uk,sale,Sales to customers in EC,percent,0,2200,2200,,tag_st4,tax_group_0
PT7,PT7,l10n_uk,purchase,Zero rated purchases from EC,percent,0,2201,2201,,tag_pt7,tax_group_0
ST11,ST11,l10n_uk,sale,Standard rate sales (20%),percent,20,2200,2200,,tag_st11,tax_group_20
PT11,PT11,l10n_uk,purchase,Standard rate purchases (20%),percent,20,2201,2201,,tag_pt11,tax_group_20
ST11,ST11,l10n_uk,sale,Standard rate (20%),percent,20,2200,2200,,tag_st11,tax_group_20
PT11,PT11,l10n_uk,purchase,Standard rate (20%),percent,20,2201,2201,,tag_pt11,tax_group_20
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 tax_group_id:id
2 ST0 ST0 l10n_uk sale Zero rated sales percent 0 2200 2200 tag_st0 tax_group_0
ST1 ST1 l10n_uk sale Standard rate sales (17.5%) percent 17.5 2200 2200 tag_st1 tax_group_175
3 ST2 ST2 l10n_uk sale Exempt sales percent 0 2200 2200 tag_st2 tax_group_0
4 PT0 PT0 l10n_uk purchase Zero rated purchases percent 0 2201 2201 tag_pt0 tax_group_0
PT1 PT1 l10n_uk purchase Standard rate purchases (17.5%) percent 17.5 2201 2201 tag_pt1 tax_group_175
5 PT2 PT2 l10n_uk purchase Exempt purchases percent 0 2201 2201 tag_pt2 tax_group_0
6 PT8M PT8M l10n_uk none Standard rated purchases from EC percent 17.5 20.0 2201 2201 tag_pt8m tax_group_0
7 PT8R PT8R l10n_uk none Reverse EC Purchase VAT percent -17.5 -20.0 2201 2201 tag_pt8r tax_group_0
8 PT8 PT8 l10n_uk purchase Standard rated purchases from EC group 2201 2201 PT8M,PT8R tag_pt8 tax_group_0
9 PT5 PT5 l10n_uk purchase Lower rate purchases (5%) percent 5 2201 2201 tag_pt5 tax_group_5
10 ST5 ST5 l10n_uk sale Lower rate sales (5%) percent 5 2200 2200 tag_st5 tax_group_5
11 ST4 ST4 l10n_uk sale Sales to customers in EC percent 0 2200 2200 tag_st4 tax_group_0
12 PT7 PT7 l10n_uk purchase Zero rated purchases from EC percent 0 2201 2201 tag_pt7 tax_group_0
13 ST11 ST11 l10n_uk sale Standard rate sales (20%) Standard rate (20%) percent 20 2200 2200 tag_st11 tax_group_20
14 PT11 PT11 l10n_uk purchase Standard rate purchases (20%) Standard rate (20%) percent 20 2201 2201 tag_pt11 tax_group_20