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[IMP] l10n_et: taxes

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We want to invigorate a Tax Name Taxonomy so that tax names are as codified as possible. This allow for a better display on Invoice Description, and allowed us to implement a smart name_search.

In this PR, we change the taxes name so that it's more clear for the users

closes odoo/odoo#116360

Task-id: 3052677
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-05-10 20:15:02 +02:00
parent 730918a240
commit 7fd476ef29
1 changed files with 13 additions and 13 deletions
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addons/l10n_et/data/template/account.tax-et.csv
+13 -13
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@@ -1,53 +1,53 @@
"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id"
"id_tax03","VAT 15% rated sales","","tax03","15.0","percent","sale","tax_group_vat_15","base","invoice","-Taxable Sales VAT Rated 15%",""
"id_tax03","15%","VAT 15% rated sales","tax03","15.0","percent","sale","tax_group_vat_15","base","invoice","-Taxable Sales VAT Rated 15%",""
"","","","","","","","","tax","invoice","-Sales VAT Rated 15%","l10n_et3007"
"","","","","","","","","base","refund","+Taxable Sales VAT Rated 15%",""
"","","","","","","","","tax","refund","+Sales VAT Rated 15%","l10n_et3007"
"id_tax04","VAT 0% rated sales","","tax04","0.0","percent","sale","tax_group_vat_0","base","invoice","-Taxable Sales VAT Rated 0%",""
"id_tax04","0%","VAT 0% rated sales","tax04","0.0","percent","sale","tax_group_vat_0","base","invoice","-Taxable Sales VAT Rated 0%",""
"","","","","","","","","tax","invoice","",""
"","","","","","","","","base","refund","+Taxable Sales VAT Rated 0%",""
"","","","","","","","","tax","refund","",""
"id_tax06","VAT Exempt rated sales","","tax06","0.0","percent","sale","tax_group_vat_0","base","invoice","+Taxable Sales VAT Exempt",""
"id_tax06","0% EXEMPT","VAT Exempt rated sales","tax06","0.0","percent","sale","tax_group_vat_0","base","invoice","+Taxable Sales VAT Exempt",""
"","","","","","","","","tax","invoice","",""
"","","","","","","","","base","refund","-Taxable Sales VAT Exempt",""
"","","","","","","","","tax","refund","",""
"id_tax11","VAT Out of Scope rated sales","","tax11","0.0","percent","sale","tax_group_vat_0","base","invoice","+Taxable Sales VAT Out of Scope (Sales)",""
"id_tax11","0% Out","VAT Out of Scope rated sales","tax11","0.0","percent","sale","tax_group_vat_0","base","invoice","+Taxable Sales VAT Out of Scope (Sales)",""
"","","","","","","","","tax","invoice","",""
"","","","","","","","","base","refund","-Taxable Sales VAT Out of Scope (Sales)",""
"","","","","","","","","tax","refund","",""
"id_tax02","Withholding 2% rated sales","","tax02","-2.0","percent","sale","tax_group_withh_2","base","invoice","-Taxable 2% Withholding on Sales",""
"id_tax02","2% WH","Withholding 2% rated sales","tax02","-2.0","percent","sale","tax_group_withh_2","base","invoice","-Taxable 2% Withholding on Sales",""
"","","","","","","","","tax","invoice","-2% Withheld on Sales","l10n_et3006"
"","","","","","","","","base","refund","+Taxable 2% Withholding on Sales",""
"","","","","","","","","tax","refund","+2% Withheld on Sales","l10n_et3006"
"id_tax13","Withholding 35% rated sales","","tax13","-35.0","percent","sale","tax_group_withh_35","base","invoice","+Taxable 35% Withholding on Sales",""
"id_tax13","35% WH","Withholding 35% rated sales","tax13","-35.0","percent","sale","tax_group_withh_35","base","invoice","+Taxable 35% Withholding on Sales",""
"","","","","","","","","tax","invoice","+35% Withheld on Sales","l10n_et3006"
"","","","","","","","","base","refund","-Taxable 35% Withholding on Sales",""
"","","","","","","","","tax","refund","-35% Withheld on Sales","l10n_et3006"
"id_tax14","Withholding VAT 15% rated sales","","tax14","-15.0","percent","sale","tax_group_withh_15","base","invoice","+Taxable VAT Withholding on Sales",""
"id_tax14","15% WH","Withholding VAT 15% rated sales","tax14","-15.0","percent","sale","tax_group_withh_15","base","invoice","+Taxable VAT Withholding on Sales",""
"","","","","","","","","tax","invoice","+VAT Withheld on Sales","l10n_et3006"
"","","","","","","","","base","refund","-Taxable VAT Withholding on Sales",""
"","","","","","","","","tax","refund","-VAT Withheld on Sales","l10n_et3006"
"id_tax08","VAT 15% rated purchases","","tax08","15.0","percent","purchase","tax_group_vat_15","base","invoice","+Taxable Purchase VAT Rated 15%",""
"id_tax08","15%","VAT 15% rated purchases","tax08","15.0","percent","purchase","tax_group_vat_15","base","invoice","+Taxable Purchase VAT Rated 15%",""
"","","","","","","","","tax","invoice","+Purchase VAT Rated 15%","l10n_et2212"
"","","","","","","","","base","refund","-Taxable Purchase VAT Rated 15%",""
"","","","","","","","","tax","refund","-Purchase VAT Rated 15%","l10n_et2212"
"id_tax07","VAT 0% rated purchases","","tax07","0.0","percent","purchase","tax_group_vat_0","base","invoice","+Taxable Purchase VAT Rated 0%",""
"id_tax07","0%","VAT 0% rated purchases","tax07","0.0","percent","purchase","tax_group_vat_0","base","invoice","+Taxable Purchase VAT Rated 0%",""
"","","","","","","","","tax","invoice","",""
"","","","","","","","","base","refund","-Taxable Purchase VAT Rated 0%",""
"","","","","","","","","tax","refund","",""
"id_tax10","VAT Exempt rated purchases","","tax10","0.0","percent","purchase","tax_group_vat_0","base","invoice","+Taxable Purchase VAT Exempt",""
"id_tax10","0% EXEMPT","VAT Exempt rated purchases","tax10","0.0","percent","purchase","tax_group_vat_0","base","invoice","+Taxable Purchase VAT Exempt",""
"","","","","","","","","tax","invoice","",""
"","","","","","","","","base","refund","-Taxable Purchase VAT Exempt",""
"","","","","","","","","tax","refund","",""
"id_tax09","VAT Out of Scope rated purchases","","tax09","0.0","percent","purchase","tax_group_vat_0","base","invoice","+Taxable Purchase VAT Out of Scope",""
"id_tax09","0% Out","VAT Out of Scope rated purchases","tax09","0.0","percent","purchase","tax_group_vat_0","base","invoice","+Taxable Purchase VAT Out of Scope",""
"","","","","","","","","tax","invoice","",""
"","","","","","","","","base","refund","-Taxable Purchase VAT Out of Scope",""
"","","","","","","","","tax","refund","",""
"id_tax05","Withholding 2% rated purchases","","tax05","-2.0","percent","purchase","tax_group_withh_2","base","invoice","+Taxable 2% Withholding on Purchases",""
"id_tax05","2% WH","Withholding 2% rated purchases","tax05","-2.0","percent","purchase","tax_group_withh_2","base","invoice","+Taxable 2% Withholding on Purchases",""
"","","","","","","","","tax","invoice","+2% Withholding on Purchases","l10n_et2213"
"","","","","","","","","base","refund","-Taxable 2% Withholding on Purchases",""
"","","","","","","","","tax","refund","-2% Withholding on Purchases","l10n_et2213"
"id_tax12","Withholding 35% rated purchases","","tax12","-35.0","percent","purchase","tax_group_withh_35","base","invoice","+Taxable 35% Withholding on Purchases",""
"id_tax12","35% WH","Withholding 35% rated purchases","tax12","-35.0","percent","purchase","tax_group_withh_35","base","invoice","+Taxable 35% Withholding on Purchases",""
"","","","","","","","","tax","invoice","+35% Withholding on Purchases","l10n_et2213"
"","","","","","","","","base","refund","-Taxable 35% Withholding on Purchases",""
"","","","","","","","","tax","refund","-35% Withholding on Purchases","l10n_et2213"
1 id name description invoice_label amount amount_type type_tax_use tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id
2 id_tax03 VAT 15% rated sales 15% VAT 15% rated sales tax03 15.0 percent sale tax_group_vat_15 base invoice -Taxable Sales VAT Rated 15%
3 tax invoice -Sales VAT Rated 15% l10n_et3007
4 base refund +Taxable Sales VAT Rated 15%
5 tax refund +Sales VAT Rated 15% l10n_et3007
6 id_tax04 VAT 0% rated sales 0% VAT 0% rated sales tax04 0.0 percent sale tax_group_vat_0 base invoice -Taxable Sales VAT Rated 0%
7 tax invoice
8 base refund +Taxable Sales VAT Rated 0%
9 tax refund
10 id_tax06 VAT Exempt rated sales 0% EXEMPT VAT Exempt rated sales tax06 0.0 percent sale tax_group_vat_0 base invoice +Taxable Sales VAT Exempt
11 tax invoice
12 base refund -Taxable Sales VAT Exempt
13 tax refund
14 id_tax11 VAT Out of Scope rated sales 0% Out VAT Out of Scope rated sales tax11 0.0 percent sale tax_group_vat_0 base invoice +Taxable Sales VAT Out of Scope (Sales)
15 tax invoice
16 base refund -Taxable Sales VAT Out of Scope (Sales)
17 tax refund
18 id_tax02 Withholding 2% rated sales 2% WH Withholding 2% rated sales tax02 -2.0 percent sale tax_group_withh_2 base invoice -Taxable 2% Withholding on Sales
19 tax invoice -2% Withheld on Sales l10n_et3006
20 base refund +Taxable 2% Withholding on Sales
21 tax refund +2% Withheld on Sales l10n_et3006
22 id_tax13 Withholding 35% rated sales 35% WH Withholding 35% rated sales tax13 -35.0 percent sale tax_group_withh_35 base invoice +Taxable 35% Withholding on Sales
23 tax invoice +35% Withheld on Sales l10n_et3006
24 base refund -Taxable 35% Withholding on Sales
25 tax refund -35% Withheld on Sales l10n_et3006
26 id_tax14 Withholding VAT 15% rated sales 15% WH Withholding VAT 15% rated sales tax14 -15.0 percent sale tax_group_withh_15 base invoice +Taxable VAT Withholding on Sales
27 tax invoice +VAT Withheld on Sales l10n_et3006
28 base refund -Taxable VAT Withholding on Sales
29 tax refund -VAT Withheld on Sales l10n_et3006
30 id_tax08 VAT 15% rated purchases 15% VAT 15% rated purchases tax08 15.0 percent purchase tax_group_vat_15 base invoice +Taxable Purchase VAT Rated 15%
31 tax invoice +Purchase VAT Rated 15% l10n_et2212
32 base refund -Taxable Purchase VAT Rated 15%
33 tax refund -Purchase VAT Rated 15% l10n_et2212
34 id_tax07 VAT 0% rated purchases 0% VAT 0% rated purchases tax07 0.0 percent purchase tax_group_vat_0 base invoice +Taxable Purchase VAT Rated 0%
35 tax invoice
36 base refund -Taxable Purchase VAT Rated 0%
37 tax refund
38 id_tax10 VAT Exempt rated purchases 0% EXEMPT VAT Exempt rated purchases tax10 0.0 percent purchase tax_group_vat_0 base invoice +Taxable Purchase VAT Exempt
39 tax invoice
40 base refund -Taxable Purchase VAT Exempt
41 tax refund
42 id_tax09 VAT Out of Scope rated purchases 0% Out VAT Out of Scope rated purchases tax09 0.0 percent purchase tax_group_vat_0 base invoice +Taxable Purchase VAT Out of Scope
43 tax invoice
44 base refund -Taxable Purchase VAT Out of Scope
45 tax refund
46 id_tax05 Withholding 2% rated purchases 2% WH Withholding 2% rated purchases tax05 -2.0 percent purchase tax_group_withh_2 base invoice +Taxable 2% Withholding on Purchases
47 tax invoice +2% Withholding on Purchases l10n_et2213
48 base refund -Taxable 2% Withholding on Purchases
49 tax refund -2% Withholding on Purchases l10n_et2213
50 id_tax12 Withholding 35% rated purchases 35% WH Withholding 35% rated purchases tax12 -35.0 percent purchase tax_group_withh_35 base invoice +Taxable 35% Withholding on Purchases
51 tax invoice +35% Withholding on Purchases l10n_et2213
52 base refund -Taxable 35% Withholding on Purchases
53 tax refund -35% Withholding on Purchases l10n_et2213