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[IMP] l10n_br: 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#114755

Task-id: 3052677
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-05-10 18:16:24 +02:00
parent 441856cb30
commit b2f651e4de
1 changed files with 36 additions and 36 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_br/data/template/account.tax-br.csv
+36 -36
View File
@@ -1,141 +1,141 @@
"id","description","invoice_label","name","amount","type_tax_use","price_include","tax_discount","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","name@pt"
"tax_template_out_icms_interno17","","ICMS Internal 17%","ICMS Internal Sale 17%","17.0","sale","False","1","tax_group_icms_17","base","invoice","+ICMS_1","","ICMS Saída Interno 17%"
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1 id description invoice_label name amount type_tax_use price_include tax_discount tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id name@pt description@pt
2 tax_template_out_icms_interno17 ICMS Internal Sale 17% ICMS Internal 17% ICMS Internal Sale 17% 17% ICMS I 17.0 sale False 1 tax_group_icms_17 base invoice +ICMS_1 ICMS Saída Interno 17%
3 tax invoice +ICMS_2 account_template_201010903
4 base refund -ICMS_1
5 tax refund -ICMS_2 account_template_101020302
6 tax_template_out_icms_externo17 ICMS External Sale 17% ICMS External 17% ICMS External Sale 17% 17% ICMS E 17.0 sale False 1 tax_group_icms_17 base invoice +ICMS_1 ICMS Saída Externo 17%
7 tax invoice +ICMS_2 account_template_201010903
8 base refund -ICMS_1
9 tax refund -ICMS_2 account_template_101020302
10 tax_template_in_icms_interno17 ICMS Internal Purchase 17% ICMS Internal 17% ICMS Internal Purchase 17% 17% ICMS I 17.0 purchase False 1 tax_group_icms_17 base invoice -ICMS_1 ICMS Entrada Interno 17%
11 tax invoice -ICMS_2 account_template_101020302
12 base refund +ICMS_1
13 tax refund +ICMS_2 account_template_201010903
14 tax_template_in_icms_externo17 ICMS External Purchase 17% ICMS External 17% ICMS External Purchase 17% 17% ICMS E 17.0 purchase False 1 tax_group_icms_17 base invoice -ICMS_1 ICMS Entrada Externo 17%
15 tax invoice -ICMS_2 account_template_101020302
16 base refund +ICMS_1
17 tax refund +ICMS_2 account_template_201010903
18 tax_template_out_icms_interno ICMS Internal Sale 0% ICMS Internal market ICMS Internal Sale 0% 0% ICMS I 0.0 sale False 1 tax_group_icms_0 base invoice +ICMS_2 ICMS Saída Interno 0%
19 tax invoice
20 base refund -ICMS_2
21 tax refund
22 tax_template_out_icms_externo ICMS External Sale 0% ICMS External ICMS External Sale 0% 0% ICMS E 0.0 sale False 1 tax_group_icms_0 base invoice +ICMS_2 ICMS Saída Externo 0%
23 tax invoice
24 base refund -ICMS_2
25 tax refund
26 tax_template_in_icms_interno ICMS Internal Purchase 0% ICMS Internal market ICMS Internal Purchase 0% 0% ICMS I 0.0 purchase False 1 tax_group_icms_0 base invoice -ICMS_2 ICMS Entrada Interno 0%
27 tax invoice
28 base refund +ICMS_2
29 tax refund
30 tax_template_in_icms_externo ICMS External Purchase 0% ICMS External ICMS External Purchase 0% 0% ICMS E 0.0 purchase False 1 tax_group_icms_0 base invoice -ICMS_2 ICMS Entrada Externo 0%
31 tax invoice
32 base refund +ICMS_2
33 tax refund
34 tax_template_out_icms_externo7 ICMS External Sale 7% ICMS External 7% ICMS External Sale 7% 7% ICMS E 7.0 sale False 1 tax_group_icms_7 base invoice +ICMS_1 ICMS Saída Externo 7%
35 tax invoice +ICMS_2 account_template_201010903
36 base refund -ICMS_1
37 tax refund -ICMS_2 account_template_101020302
38 tax_template_in_icms_externo7 ICMS External Purchase 7% ICMS External 7% ICMS External Purchase 7% 7% ICMS E 7.0 purchase 1 tax_group_icms_7 base invoice +ICMS_1 ICMS Entrada Externo 7%
39 tax invoice +ICMS_2 account_template_201010903
40 base refund -ICMS_1
41 tax refund -ICMS_2 account_template_101020302
42 tax_template_out_icms_externo12 ICMS External Sale 12% ICMS External 12% ICMS External Sale 12% 12% ICMS E 12.0 sale False 1 tax_group_icms_12 base invoice +ICMS_1 ICMS Saída Externo 12%
43 tax invoice +ICMS_2 account_template_201010903
44 base refund -ICMS_1
45 tax refund -ICMS_2 account_template_101020302
46 tax_template_in_icms_externo12 ICMS External Purchase 12% ICMS External 12% ICMS External Purchase 12% 12% ICMS E 12.0 purchase 1 tax_group_icms_12 base invoice +ICMS_1 ICMS Entrada Externo 12%
47 tax invoice +ICMS_2 account_template_201010903
48 base refund -ICMS_1
49 tax refund -ICMS_2 account_template_101020302
50 tax_template_out_icms_subist ICMS Subist Sale 0% ICMS Subist ICMS Subist Sale 0% 0% ICMS S 0.0 sale False 0 tax_group_icms_0 base invoice +ICMSST_1 ICMS Saída Subist 0%
51 tax invoice
52 base refund -ICMSST_1
53 tax refund
54 tax_template_in_icms_subist ICMS Subist Purchase 0% ICMS Subist ICMS Subist Purchase 0% 0% ICMS S 0.0 purchase False 0 tax_group_icms_0 base invoice -ICMSST_1 ICMS Entrada Subist 0%
55 tax invoice
56 base refund +ICMSST_1
57 tax refund
58 tax_template_out_ipi10 IPI Sale 10% IPI 10% IPI Sale 10% 10% IPI 10.0 sale False 0 tax_group_ipi_10 base invoice +IPI_1 IPI Saída 10%
59 tax invoice +IPI_2 account_template_201010902
60 base refund -IPI_1
61 tax refund -IPI_2 account_template_101020301
62 tax_template_in_ipi10 IPI Purchase 10% IPI 10% IPI Purchase 10% 10% IPI 10.0 purchase False 0 tax_group_ipi_10 base invoice -IPI_1 IPI Entrada 10%
63 tax invoice -IPI_2 account_template_101020301
64 base refund +IPI_1
65 tax refund +IPI_2 account_template_201010902
66 tax_template_out_ipi IPI Sale 0% IPI IPI Sale 0% 0% IPI 0.0 sale False 0 tax_group_ipi_0 base invoice +IPI_1 IPI Saída 0%
67 tax invoice
68 base refund -IPI_1
69 tax refund
70 tax_template_in_ipi IPI Purchase 0% IPI IPI Purchase 0% 0% IPI 0.0 purchase False 0 tax_group_ipi_0 base invoice -IPI_1 IPI Entrada 0%
71 tax invoice
72 base refund +IPI_1
73 tax refund
74 tax_template_out_pis PIS Sale 0% PIS PIS Sale 0% 0% PIS 0.0 sale False 1 tax_group_pis_0 base invoice +PIS_2 PIS Saída 0%
75 tax invoice
76 base refund -PIS_2
77 tax refund
78 tax_template_out_pis065 PIS Sale 0.65% PIS 0,65% PIS Sale 0.65% 0.65% PIS 0.65 sale False 1 tax_group_pis_065 base invoice +PIS_1 PIS Saída 0,65%
79 tax invoice +PIS_2 account_template_201010904
80 base refund -PIS_1
81 tax refund -PIS_2 account_template_101020303
82 tax_template_in_pis PIS Purchase 0% PIS PIS Purchase 0% 0% PIS 0.0 purchase False 1 tax_group_pis_0 base invoice -PIS_2 PIS Entrada 0%
83 tax invoice
84 base refund +PIS_2
85 tax refund
86 tax_template_in_pis065 PIS Purchase 0.65% PIS 0,65% PIS Purchase 0.65% 0.65% PIS 0.65 purchase False 1 tax_group_pis_065 base invoice -PIS_1 PIS Entrada 0,65%
87 tax invoice -PIS_2 account_template_101020303
88 base refund +PIS_1
89 tax refund +PIS_2 account_template_201010904
90 tax_template_out_cofins COFINS Sale 0% COFINS COFINS Sale 0% 0% COFINS 0.0 sale False 1 tax_group_cofins_0 base invoice +COFINS_1 COFINS Saída 0%
91 tax invoice
92 base refund -COFINS_1
93 tax refund
94 tax_template_out_cofins3 COFINS Sale 3% COFINS 3% COFINS Sale 3% 3% COFINS 3.0 sale False 1 tax_group_cofins_3 base invoice +COFINS_1 COFINS Saída 3%
95 tax invoice +COFINS_2 account_template_201010905
96 base refund -COFINS_1
97 tax refund -COFINS_2 account_template_101020305
98 tax_template_in_cofins COFINS Purchase 0% COFINS COFINS Purchase 0% 0% COFINS 0.0 purchase False 1 tax_group_cofins_0 base invoice -COFINS_1 COFINS Entrada 0%
99 tax invoice
100 base refund +COFINS_1
101 tax refund
102 tax_template_in_cofins3 COFINS Purchase 3% COFINS 3% COFINS Purchase 3% 3% COFINS 3.0 purchase False 1 tax_group_cofins_3 base invoice -COFINS_1 COFINS Entrada 3%
103 tax invoice -COFINS_2 account_template_101020305
104 base refund +COFINS_1
105 tax refund +COFINS_2 account_template_201010905
106 tax_template_out_irpj IRPJ 0% IRPJ IRPJ 0% 0% IRPJ 0.0 sale False 1 tax_group_irpj_0 base invoice +IRPJ_1 IRPJ 0%
107 tax invoice
108 base refund -IRPJ_1
109 tax refund
110 tax_template_out_ir IR 0% IR IR 0% 0% IR 0.0 sale False 1 tax_group_ir_0 base invoice +IR_1 IR 0%
111 tax invoice
112 base refund -IR_1
113 tax refund
114 tax_template_out_issqn2 ISSQN Sale 2% ISSQN 2% ISSQN Sale 2% 2% ISSQN 2.0 sale False 1 tax_group_issqn_2 base invoice +ISSQN_1 ISSQN Saída 2%
115 tax invoice +ISSQN_2 account_template_101020340
116 base refund -ISSQN_1
117 tax refund -ISSQN_2 account_template_201010928
118 tax_template_in_issqn2 ISSQN Purchase 2% ISSQN 2% ISSQN Purchase 2% 2% ISSQN 2.0 purchase False 1 tax_group_issqn_2 base invoice -ISSQN_1 ISSQN Entrada 2%
119 tax invoice -ISSQN_2 account_template_101020340
120 base refund +ISSQN_1
121 tax refund +ISSQN_2 account_template_201010928
122 tax_template_out_csll CSLL 0% CSLL CSLL 0% 0% CSLL 0.0 sale False 1 tax_group_csll_0 base invoice +CSLL_1 CSLL 0%
123 tax invoice
124 base refund -CSLL_1
125 tax refund
126 tax_template_out_ii0 II Sale 0% II II Sale 0% 0% II 0.0 sale False 0 tax_group_ii_0 base invoice +II_1 II Saída 0%
127 tax invoice
128 base refund -II_1
129 tax refund
130 tax_template_in_ii0 II Purchase 0% II II Purchase 0% 0% II 0.0 purchase False 0 tax_group_ii_0 base invoice +II_1 II Entrada 0%
131 tax invoice
132 base refund -II_1
133 tax refund
134 tax_template_out_inss0 INSS Sale 0% INSS INSS Sale 0% 0% INSS 0.0 sale False 0 tax_group_inss_0 base invoice +INSS_1 INSS Saída 0%
135 tax invoice
136 base refund -INSS_1
137 tax refund
138 tax_template_in_inss0 INSS Purchase 0% INSS INSS Purchase 0% 0% INSS 0.0 purchase False 0 tax_group_inss_0 base invoice +INSS_1 INSS Entrada 0%
139 tax invoice
140 base refund -INSS_1
141 tax refund