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[IMP] l10n_sk: 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#115232

Task-id: 3052677
Signed-off-by: John Laterre (jol) <jol@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-05-09 19:26:51 +02:00
committed by Claire Bretton (clbr)
parent 9e1232b4a2
commit 07358a5c2e
1 changed files with 8 additions and 8 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_sk/data/template/account.tax-sk.csv
+8 -8
View File
@@ -1,29 +1,29 @@
"id","name","description","invoice_label","amount","amount_type","type_tax_use","sequence","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/factor_percent","name@sk"
"vy_tuz_20","VAT sales 20%","","20%","20.0","percent","sale","0","tax_group_vat_20","base","invoice","","","DPH na výstupe 20%"
"id","name","description","invoice_label","amount","amount_type","type_tax_use","sequence","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@sk"
"vy_tuz_20","20%","VAT sales 20%","20%","20.0","percent","sale","0","tax_group_vat_20","base","invoice","","","DPH na výstupe 20%"
"","","","","","","","","","tax","invoice","chart_sk_343220","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","chart_sk_343220","",""
"vy_tuz_10","VAT sales 10%","","10%","10.0","percent","sale","0","tax_group_vat_10","base","invoice","","","DPH na výstupe 10%"
"vy_tuz_10","10%","VAT sales 10%","10%","10.0","percent","sale","0","tax_group_vat_10","base","invoice","","","DPH na výstupe 10%"
"","","","","","","","","","tax","invoice","chart_sk_343210","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","chart_sk_343210","",""
"vy_tuz_0","VAT sales 0%","","0%","0.0","percent","sale","","tax_group_vat_0","base","invoice","","","DPH na výstupe 0%"
"vy_tuz_0","0%","VAT sales 0%","0%","0.0","percent","sale","","tax_group_vat_0","base","invoice","","","DPH na výstupe 0%"
"","","","","","","","","","tax","invoice","","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","","",""
"vs_tuz_20","VAT purchases 20%","","20%","20.0","percent","purchase","0","tax_group_vat_20","base","invoice","","","DPH na vstupe 20%"
"vs_tuz_20","20%","VAT purchases 20%","20%","20.0","percent","purchase","0","tax_group_vat_20","base","invoice","","","DPH na vstupe 20%"
"","","","","","","","","","tax","invoice","chart_sk_343120","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","chart_sk_343120","",""
"vs_tuz_10","VAT purchases 10%","","10%","10.0","percent","purchase","0","tax_group_vat_10","base","invoice","","","DPH na vstupe 10%"
"vs_tuz_10","10%","VAT purchases 10%","10%","10.0","percent","purchase","0","tax_group_vat_10","base","invoice","","","DPH na vstupe 10%"
"","","","","","","","","","tax","invoice","chart_sk_343110","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","chart_sk_343110","",""
"vy_dod_eu","EU ex","","0%","0.0","percent","sale","","tax_group_vat_0","base","invoice","","","Dodanie do EU"
"vy_dod_eu","0% EU","EU ex","0%","0.0","percent","sale","","tax_group_vat_0","base","invoice","","","Dodanie do EU"
"","","","","","","","","","tax","invoice","","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","","",""
"vs_nad_eu","EU import","","20%","20.0","percent","purchase","","tax_group_vat_20","base","invoice","","","Nadobudnutie z EU"
"vs_nad_eu","20% EU","EU import","20%","20.0","percent","purchase","","tax_group_vat_20","base","invoice","","","Nadobudnutie z EU"
"","","","","","","","","","tax","invoice","chart_sk_343120","",""
"","","","","","","","","","tax","invoice","chart_sk_343220","-100",""
"","","","","","","","","","base","refund","","",""
1 id name description invoice_label amount amount_type type_tax_use sequence tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/factor_percent name@sk description@sk
2 vy_tuz_20 VAT sales 20% 20% VAT sales 20% 20% 20.0 percent sale 0 tax_group_vat_20 base invoice DPH na výstupe 20%
3 tax invoice chart_sk_343220
4 base refund
5 tax refund chart_sk_343220
6 vy_tuz_10 VAT sales 10% 10% VAT sales 10% 10% 10.0 percent sale 0 tax_group_vat_10 base invoice DPH na výstupe 10%
7 tax invoice chart_sk_343210
8 base refund
9 tax refund chart_sk_343210
10 vy_tuz_0 VAT sales 0% 0% VAT sales 0% 0% 0.0 percent sale tax_group_vat_0 base invoice DPH na výstupe 0%
11 tax invoice
12 base refund
13 tax refund
14 vs_tuz_20 VAT purchases 20% 20% VAT purchases 20% 20% 20.0 percent purchase 0 tax_group_vat_20 base invoice DPH na vstupe 20%
15 tax invoice chart_sk_343120
16 base refund
17 tax refund chart_sk_343120
18 vs_tuz_10 VAT purchases 10% 10% VAT purchases 10% 10% 10.0 percent purchase 0 tax_group_vat_10 base invoice DPH na vstupe 10%
19 tax invoice chart_sk_343110
20 base refund
21 tax refund chart_sk_343110
22 vy_dod_eu EU ex 0% EU EU ex 0% 0.0 percent sale tax_group_vat_0 base invoice Dodanie do EU
23 tax invoice
24 base refund
25 tax refund
26 vs_nad_eu EU import 20% EU EU import 20% 20.0 percent purchase tax_group_vat_20 base invoice Nadobudnutie z EU
27 tax invoice chart_sk_343120
28 tax invoice chart_sk_343220 -100
29 base refund