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[IMP] l10n_za: taxes

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We want to invigorate a Tax Name Taxonomy so that tax names are as codified as possible. This allows 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#116379

Task-id: 3052677
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-05-10 20:15:20 +02:00
parent b2173e245f
commit a4f0bc6243
1 changed files with 16 additions and 16 deletions
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addons/l10n_za/data/template/account.tax-za.csv
+16 -16
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@@ -1,65 +1,65 @@
"id","description","invoice_label","type_tax_use","name","amount_type","amount","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id"
"ST1","","15%","sale","Standard Rate","percent","15.0","tax_group_1","base","invoice","+[1] Standard Rate (Excluding Capital goods and/or services and accomodation)",""
"ST1","Standard Rate","15%","sale","15%","percent","15.0","tax_group_1","base","invoice","+[1] Standard Rate (Excluding Capital goods and/or services and accomodation)",""
"","","","","","","","","tax","invoice","+[1] Standard Rate (Excluding Capital goods and/or services and accomodation)||+[4] x 15/ (100 + 15)","200060"
"","","","","","","","","base","refund","-[1] Standard Rate (Excluding Capital goods and/or services and accomodation)",""
"","","","","","","","","tax","refund","-[1] Standard Rate (Excluding Capital goods and/or services and accomodation)||-[4] x 15/ (100 + 15)","200060"
"ST1A","","15%","sale","Standard Rate (Capital Goods)","percent","15.0","tax_group_1","base","invoice","+[1A] Standard Rate (Only Capital goods and/or services)",""
"ST1A","Standard Rate (Capital Goods)","15%","sale","15% G","percent","15.0","tax_group_1","base","invoice","+[1A] Standard Rate (Only Capital goods and/or services)",""
"","","","","","","","","tax","invoice","+[1A] Standard Rate (Only Capital goods and/or services)||+[4A] x 15/ (100 + 15)","200060"
"","","","","","","","","base","refund","-[1A] Standard Rate (Only Capital goods and/or services)",""
"","","","","","","","","tax","refund","-[1A] Standard Rate (Only Capital goods and/or services)||-[4A] x 15/ (100 + 15)","200060"
"ST2","","0%","sale","Zero Rate","percent","0.0","tax_group_0","base","invoice","+[2] Zero Rate (excluding goods exported)",""
"ST2","Zero Rate","0%","sale","0%","percent","0.0","tax_group_0","base","invoice","+[2] Zero Rate (excluding goods exported)",""
"","","","","","","","","tax","invoice","",""
"","","","","","","","","base","refund","-[2] Zero Rate (excluding goods exported)",""
"","","","","","","","","tax","refund","",""
"ST2A","","0%","sale","Zero Rate Exports","percent","0.0","tax_group_0","base","invoice","+[2A] Zero Rate (Only goods exported)",""
"ST2A","Zero Rate Exports","0%","sale","0% EX","percent","0.0","tax_group_0","base","invoice","+[2A] Zero Rate (Only goods exported)",""
"","","","","","","","","tax","invoice","",""
"","","","","","","","","base","refund","-[2A] Zero Rate (Only goods exported)",""
"","","","","","","","","tax","refund","",""
"ST3","","0%","sale","Exempt and Non-Supplies","percent","0.0","tax_group_0","base","invoice","+[3] Exempt and Non supplies",""
"ST3","Exempt and Non-Supplies","0%","sale","0% EXEMPT","percent","0.0","tax_group_0","base","invoice","+[3] Exempt and Non supplies",""
"","","","","","","","","tax","invoice","",""
"","","","","","","","","base","refund","-[3] Exempt and Non supplies",""
"","","","","","","","","tax","refund","",""
"ST5","","15%","sale","Accommodation (28+ days)","percent","15.0","tax_group_1","base","invoice","+[5] Accomodation exceeding 28 days",""
"ST5","Accommodation (28+ days)","15%","sale","15% A 28+","percent","15.0","tax_group_1","base","invoice","+[5] Accomodation exceeding 28 days",""
"","","","","","","","","tax","invoice","+VAT on Accomodation exceeding 28 days","200060"
"","","","","","","","","base","refund","-[5] Accomodation exceeding 28 days",""
"","","","","","","","","tax","refund","-VAT on Accomodation exceeding 28 days","200060"
"ST7","","15%","sale","Accommodation (Under 28 days)","percent","15.0","tax_group_1","base","invoice","+[7] Accomodation under 28 days",""
"ST7","Accommodation (Under 28 days)","15%","sale","15% A 28-","percent","15.0","tax_group_1","base","invoice","+[7] Accomodation under 28 days",""
"","","","","","","","","tax","invoice","+VAT on Accomodation under 28 days","200060"
"","","","","","","","","base","refund","-[7] Accomodation under 28 days",""
"","","","","","","","","tax","refund","-VAT on Accomodation under 28 days","200060"
"ST10","","15%","sale","Export of Second-hand Goods/ Change in Use","percent","15.0","tax_group_1","base","invoice","+[10] Change in use and export of second-hand goods",""
"ST10","Export of Second-hand Goods/ Change in Use","15%","sale","15% EX","percent","15.0","tax_group_1","base","invoice","+[10] Change in use and export of second-hand goods",""
"","","","","","","","","tax","invoice","+[11] x 15 / (100 + 15)","200060"
"","","","","","","","","base","refund","-[10] Change in use and export of second-hand goods",""
"","","","","","","","","tax","refund","-[11] x 15 / (100 + 15)","200060"
"ST12","","15%","sale","VAT Adjustments and Manual VAT","percent","15.0","tax_group_1","base","invoice","",""
"ST12","VAT Adjustments and Manual VAT","15%","sale","15% Adj","percent","15.0","tax_group_1","base","invoice","",""
"","","","","","","","","tax","invoice","+[12] Other and imported services","200060"
"","","","","","","","","base","refund","",""
"","","","","","","","","tax","refund","-[12] Other and imported services","200060"
"PT15","","15%","purchase","Standard Rate","percent","15.0","tax_group_1","base","invoice","",""
"PT15","Standard Rate","15%","purchase","15%","percent","15.0","tax_group_1","base","invoice","",""
"","","","","","","","","tax","invoice","+[15] Other goods and/or services supplied to you (not Capital Goods)","100060"
"","","","","","","","","base","refund","",""
"","","","","","","","","tax","refund","-[15] Other goods and/or services supplied to you (not Capital Goods)","100060"
"PT14","","15%","purchase","Standard Rate (Capital Goods)","percent","15.0","tax_group_1","base","invoice","",""
"PT14","Standard Rate (Capital Goods)","15%","purchase","15% G","percent","15.0","tax_group_1","base","invoice","",""
"","","","","","","","","tax","invoice","+[14] Capital Goods and/or services supplied to you","100060"
"","","","","","","","","base","refund","",""
"","","","","","","","","tax","refund","-[14] Capital Goods and/or services supplied to you","100060"
"PT14A","","15%","purchase","Capital Goods Imported","percent","15.0","tax_group_1","base","invoice","",""
"PT14A","Capital Goods Imported","15%","purchase","15% EX G","percent","15.0","tax_group_1","base","invoice","",""
"","","","","","","","","tax","invoice","+[14A] Capital Goods imported by you","100060"
"","","","","","","","","base","refund","",""
"","","","","","","","","tax","refund","-[14A] Capital Goods imported by you","100060"
"PT15A","","15%","purchase","Goods and Services Imported","percent","15.0","tax_group_1","base","invoice","",""
"PT15A","Goods and Services Imported","15%","purchase","15% EX","percent","15.0","tax_group_1","base","invoice","",""
"","","","","","","","","tax","invoice","+[15A] Other goods imported by you (not Capital Goods)","100060"
"","","","","","","","","base","refund","",""
"","","","","","","","","tax","refund","-[15A] Other goods imported by you (not Capital Goods)","100060"
"PT16","","15%","purchase","Change in Use","percent","15.0","tax_group_1","base","invoice","",""
"PT16","Change in Use","15%","purchase","15% C","percent","15.0","tax_group_1","base","invoice","",""
"","","","","","","","","tax","invoice","+[16] Change in Use","100060"
"","","","","","","","","base","refund","",""
"","","","","","","","","tax","refund","-[16] Change in Use","100060"
"PT17","","15%","purchase","Bad Debts","percent","15.0","tax_group_1","base","invoice","",""
"PT17","Bad Debts","15%","purchase","15% B D","percent","15.0","tax_group_1","base","invoice","",""
"","","","","","","","","tax","invoice","+[17] Bad Debts","100060"
"","","","","","","","","base","refund","",""
"","","","","","","","","tax","refund","-[17] Bad Debts","100060"
"PT18","","15%","purchase","Other Adjustments","percent","15.0","tax_group_1","base","invoice","",""
"PT18","Other Adjustments","15%","purchase","15% O A","percent","15.0","tax_group_1","base","invoice","",""
"","","","","","","","","tax","invoice","+[18] Other","100060"
"","","","","","","","","base","refund","",""
"","","","","","","","","tax","refund","-[18] Other","100060"
1 id description invoice_label type_tax_use name amount_type amount tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id
2 ST1 Standard Rate 15% sale Standard Rate 15% percent 15.0 tax_group_1 base invoice +[1] Standard Rate (Excluding Capital goods and/or services and accomodation)
3 tax invoice +[1] Standard Rate (Excluding Capital goods and/or services and accomodation)||+[4] x 15/ (100 + 15) 200060
4 base refund -[1] Standard Rate (Excluding Capital goods and/or services and accomodation)
5 tax refund -[1] Standard Rate (Excluding Capital goods and/or services and accomodation)||-[4] x 15/ (100 + 15) 200060
6 ST1A Standard Rate (Capital Goods) 15% sale Standard Rate (Capital Goods) 15% G percent 15.0 tax_group_1 base invoice +[1A] Standard Rate (Only Capital goods and/or services)
7 tax invoice +[1A] Standard Rate (Only Capital goods and/or services)||+[4A] x 15/ (100 + 15) 200060
8 base refund -[1A] Standard Rate (Only Capital goods and/or services)
9 tax refund -[1A] Standard Rate (Only Capital goods and/or services)||-[4A] x 15/ (100 + 15) 200060
10 ST2 Zero Rate 0% sale Zero Rate 0% percent 0.0 tax_group_0 base invoice +[2] Zero Rate (excluding goods exported)
11 tax invoice
12 base refund -[2] Zero Rate (excluding goods exported)
13 tax refund
14 ST2A Zero Rate Exports 0% sale Zero Rate Exports 0% EX percent 0.0 tax_group_0 base invoice +[2A] Zero Rate (Only goods exported)
15 tax invoice
16 base refund -[2A] Zero Rate (Only goods exported)
17 tax refund
18 ST3 Exempt and Non-Supplies 0% sale Exempt and Non-Supplies 0% EXEMPT percent 0.0 tax_group_0 base invoice +[3] Exempt and Non supplies
19 tax invoice
20 base refund -[3] Exempt and Non supplies
21 tax refund
22 ST5 Accommodation (28+ days) 15% sale Accommodation (28+ days) 15% A 28+ percent 15.0 tax_group_1 base invoice +[5] Accomodation exceeding 28 days
23 tax invoice +VAT on Accomodation exceeding 28 days 200060
24 base refund -[5] Accomodation exceeding 28 days
25 tax refund -VAT on Accomodation exceeding 28 days 200060
26 ST7 Accommodation (Under 28 days) 15% sale Accommodation (Under 28 days) 15% A 28- percent 15.0 tax_group_1 base invoice +[7] Accomodation under 28 days
27 tax invoice +VAT on Accomodation under 28 days 200060
28 base refund -[7] Accomodation under 28 days
29 tax refund -VAT on Accomodation under 28 days 200060
30 ST10 Export of Second-hand Goods/ Change in Use 15% sale Export of Second-hand Goods/ Change in Use 15% EX percent 15.0 tax_group_1 base invoice +[10] Change in use and export of second-hand goods
31 tax invoice +[11] x 15 / (100 + 15) 200060
32 base refund -[10] Change in use and export of second-hand goods
33 tax refund -[11] x 15 / (100 + 15) 200060
34 ST12 VAT Adjustments and Manual VAT 15% sale VAT Adjustments and Manual VAT 15% Adj percent 15.0 tax_group_1 base invoice
35 tax invoice +[12] Other and imported services 200060
36 base refund
37 tax refund -[12] Other and imported services 200060
38 PT15 Standard Rate 15% purchase Standard Rate 15% percent 15.0 tax_group_1 base invoice
39 tax invoice +[15] Other goods and/or services supplied to you (not Capital Goods) 100060
40 base refund
41 tax refund -[15] Other goods and/or services supplied to you (not Capital Goods) 100060
42 PT14 Standard Rate (Capital Goods) 15% purchase Standard Rate (Capital Goods) 15% G percent 15.0 tax_group_1 base invoice
43 tax invoice +[14] Capital Goods and/or services supplied to you 100060
44 base refund
45 tax refund -[14] Capital Goods and/or services supplied to you 100060
46 PT14A Capital Goods Imported 15% purchase Capital Goods Imported 15% EX G percent 15.0 tax_group_1 base invoice
47 tax invoice +[14A] Capital Goods imported by you 100060
48 base refund
49 tax refund -[14A] Capital Goods imported by you 100060
50 PT15A Goods and Services Imported 15% purchase Goods and Services Imported 15% EX percent 15.0 tax_group_1 base invoice
51 tax invoice +[15A] Other goods imported by you (not Capital Goods) 100060
52 base refund
53 tax refund -[15A] Other goods imported by you (not Capital Goods) 100060
54 PT16 Change in Use 15% purchase Change in Use 15% C percent 15.0 tax_group_1 base invoice
55 tax invoice +[16] Change in Use 100060
56 base refund
57 tax refund -[16] Change in Use 100060
58 PT17 Bad Debts 15% purchase Bad Debts 15% B D percent 15.0 tax_group_1 base invoice
59 tax invoice +[17] Bad Debts 100060
60 base refund
61 tax refund -[17] Bad Debts 100060
62 PT18 Other Adjustments 15% purchase Other Adjustments 15% O A percent 15.0 tax_group_1 base invoice
63 tax invoice +[18] Other 100060
64 base refund
65 tax refund -[18] Other 100060