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[IMP] l10n_lt: 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#115487

Task-id: 3052677
Related: odoo/enterprise#38285
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-05-10 20:14:56 +02:00
committed by Claire Bretton (clbr)
parent b3ec5a5f09
commit 5bb972b986
1 changed files with 22 additions and 22 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_lt/data/template/account.tax-lt.csv
+22 -22
View File
@@ -1,93 +1,93 @@
"id","tax_group_id","name","type_tax_use","amount","amount_type","sequence","description","invoice_label","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/factor_percent","name@lt"
"account_tax_template_sales_0_vat5","tax_group_vat_0","Sale 0% (VAT5) Tax Exempt in LT","sale","0.0","percent","10","","","base","invoice","","","Pardavimo 0% (PVM5) neapmokestinamas LT"
"id","tax_group_id","name","type_tax_use","amount","amount_type","sequence","description","invoice_label","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@lt"
"account_tax_template_sales_0_vat5","tax_group_vat_0","0% EXEMPT","sale","0.0","percent","10","Sale 0% (VAT5) Tax Exempt in LT","","base","invoice","","","Pardavimo 0% (PVM5) neapmokestinamas LT"
"","","","","","","","","","tax","invoice","account_account_template_4492","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_4492","",""
"account_tax_template_sales_0_vat12","tax_group_vat_0","Sale 0% (VAT12) export","sale","0.0","percent","10","","0% VAT","base","invoice","","","Pardavimo 0% (PVM12) eksportas"
"account_tax_template_sales_0_vat12","tax_group_vat_0","0% EX","sale","0.0","percent","10","Sale 0% (VAT12) export","0% VAT","base","invoice","","","Pardavimo 0% (PVM12) eksportas"
"","","","","","","","","","tax","invoice","account_account_template_4492","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_4492","",""
"account_tax_template_sales_0_vat13","tax_group_vat_0","Sale 0% (VAT13)","sale","0.0","percent","10","","0% VAT","base","invoice","","","Pardavimo 0% (PVM13)"
"account_tax_template_sales_0_vat13","tax_group_vat_0","0%","sale","0.0","percent","10","Sale 0% (VAT13)","0% VAT","base","invoice","","","Pardavimo 0% (PVM13)"
"","","","","","","","","","tax","invoice","account_account_template_4492","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_4492","",""
"account_tax_template_sales_0_vat15","tax_group_vat_0","Sale 0% (VAT15) Service not in EU","sale","0.0","percent","10","","","base","invoice","","","Pardavimo 0% (PVM15) paslaugos ne ES"
"account_tax_template_sales_0_vat15","tax_group_vat_0","0% EX S","sale","0.0","percent","10","Sale 0% (VAT15) Service not in EU","","base","invoice","","","Pardavimo 0% (PVM15) paslaugos ne ES"
"","","","","","","","","","tax","invoice","account_account_template_4492","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_4492","",""
"account_tax_template_sales_5","tax_group_vat_5","Sale 5% (VAT3)","sale","5.0","percent","10","","5% VAT","base","invoice","","","Pardavimo 5% (PVM3)"
"account_tax_template_sales_5","tax_group_vat_5","5%","sale","5.0","percent","10","Sale 5% (VAT3)","5% VAT","base","invoice","","","Pardavimo 5% (PVM3)"
"","","","","","","","","","tax","invoice","account_account_template_4492","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_4492","",""
"account_tax_template_sales_21","tax_group_vat_21","Sale 21% (VAT1)","sale","21.0","percent","1","","21% VAT","base","invoice","","","Pardavimo 21% (PVM1)"
"account_tax_template_sales_21","tax_group_vat_21","21%","sale","21.0","percent","1","Sale 21% (VAT1)","21% VAT","base","invoice","","","Pardavimo 21% (PVM1)"
"","","","","","","","","","tax","invoice","account_account_template_4492","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_4492","",""
"account_tax_template_sales_reversed_21","tax_group_vat_21","Reversed Sale 21% (VAT25)","sale","21.0","percent","10","","21% VAT","base","invoice","","","Atvirkštinis pardavimo 21% (PVM25)"
"account_tax_template_sales_reversed_21","tax_group_vat_21","21% R","sale","21.0","percent","10","Reversed Sale 21% (VAT25)","21% VAT","base","invoice","","","Atvirkštinis pardavimo 21% (PVM25)"
"","","","","","","","","","tax","invoice","account_account_template_4492","",""
"","","","","","","","","","tax","invoice","account_account_template_4492","-100",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_4492","",""
"","","","","","","","","","tax","refund","account_account_template_4492","-100",""
"account_tax_template_purchase_0_vat5","tax_group_vat_0","Purchase 0% (VAT5) Tax Exempt LT","purchase","0.0","percent","10","","","base","invoice","","","Pirkimo 0% (PVM5) neapmokestinamas LT"
"account_tax_template_purchase_0_vat5","tax_group_vat_0","0% EXEMPT","purchase","0.0","percent","10","Purchase 0% (VAT5) Tax Exempt LT","","base","invoice","","","Pirkimo 0% (PVM5) neapmokestinamas LT"
"","","","","","","","","","tax","invoice","account_account_template_2441","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_2441","",""
"account_tax_template_purchase_0_vat14","tax_group_vat_0","Purchase 0% (VAT14) export, transportation","purchase","0.0","percent","10","","0% VAT","base","invoice","","","Pirkimo 0% (PVM14) eksportas, transportavimas"
"account_tax_template_purchase_0_vat14","tax_group_vat_0","0% EX","purchase","0.0","percent","10","Purchase 0% (VAT14) export, transportation","0% VAT","base","invoice","","","Pirkimo 0% (PVM14) eksportas, transportavimas"
"","","","","","","","","","tax","invoice","account_account_template_2441","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_2441","",""
"account_tax_template_purchase_0","tax_group_vat_0","Purchase 0% (VAT15)","purchase","0.0","percent","10","","0% VAT","base","invoice","","","Pirkimo 0% (PVM15)"
"account_tax_template_purchase_0","tax_group_vat_0","0% VAT15","purchase","0.0","percent","10","Purchase 0% (VAT15)","0% VAT","base","invoice","","","Pirkimo 0% (PVM15)"
"","","","","","","","","","tax","invoice","account_account_template_2441","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_2441","",""
"account_tax_template_purchase_0_vat42","tax_group_vat_0","Purchase 0% (VAT42)","purchase","0.0","percent","10","","","base","invoice","","","Pirkimo 0% (PVM42)"
"account_tax_template_purchase_0_vat42","tax_group_vat_0","0% VAT42","purchase","0.0","percent","10","Purchase 0% (VAT42)","","base","invoice","","","Pirkimo 0% (PVM42)"
"","","","","","","","","","tax","invoice","account_account_template_2441","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_2441","",""
"account_tax_template_purchase_0_vat100","tax_group_vat_0","Purchase 0% (VAT100) other cases","purchase","0.0","percent","10","","","base","invoice","","","Pirkimo 0% (PVM100) kiti atvejai"
"account_tax_template_purchase_0_vat100","tax_group_vat_0","0% VAT100","purchase","0.0","percent","10","Purchase 0% (VAT100) other cases","","base","invoice","","","Pirkimo 0% (PVM100) kiti atvejai"
"","","","","","","","","","tax","invoice","account_account_template_2441","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_2441","",""
"account_tax_template_purchase_5","tax_group_vat_5","Purchase 5% (VAT3)","purchase","5.0","percent","10","","5% VAT","base","invoice","","","Pirkimo 5% (PVM3)"
"account_tax_template_purchase_5","tax_group_vat_5","5%","purchase","5.0","percent","10","Purchase 5% (VAT3)","5% VAT","base","invoice","","","Pirkimo 5% (PVM3)"
"","","","","","","","","","tax","invoice","account_account_template_2441","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_2441","",""
"account_tax_template_purchase_not_deductible_9","tax_group_vat_9","Purchase 9% (VAT2) not deductible","purchase","9.0","percent","10","","9% VAT","base","invoice","","","Pirkimo 9% (PVM2) neatskaitomas"
"account_tax_template_purchase_not_deductible_9","tax_group_vat_9","9% ND","purchase","9.0","percent","10","Purchase 9% (VAT2) not deductible","9% VAT","base","invoice","","","Pirkimo 9% (PVM2) neatskaitomas"
"","","","","","","","","","tax","invoice","account_account_template_63081","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_63081","",""
"account_tax_template_purchase_9","tax_group_vat_9","Purchase 9% (VAT2)","purchase","9.0","percent","10","","9% VAT","base","invoice","","","Pirkimo 9% (PVM2)"
"account_tax_template_purchase_9","tax_group_vat_9","9%","purchase","9.0","percent","10","Purchase 9% (VAT2)","9% VAT","base","invoice","","","Pirkimo 9% (PVM2)"
"","","","","","","","","","tax","invoice","account_account_template_2441","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_2441","",""
"account_tax_template_purchase_not_deductible_21","tax_group_vat_21","Purchase 21% (VAT1) not deductible","purchase","21.0","percent","10","","21% VAT","base","invoice","","","Pirkimo 21% (PVM1) neatskaitomas"
"account_tax_template_purchase_not_deductible_21","tax_group_vat_21","21% ND","purchase","21.0","percent","10","Purchase 21% (VAT1) not deductible","21% VAT","base","invoice","","","Pirkimo 21% (PVM1) neatskaitomas"
"","","","","","","","","","tax","invoice","account_account_template_63081","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_63081","",""
"account_tax_template_purchase_21","tax_group_vat_21","Purchase 21% (VAT1)","purchase","21.0","percent","1","","21% VAT","base","invoice","","","Pirkimo 21% (PVM1)"
"account_tax_template_purchase_21","tax_group_vat_21","21%","purchase","21.0","percent","1","Purchase 21% (VAT1)","21% VAT","base","invoice","","","Pirkimo 21% (PVM1)"
"","","","","","","","","","tax","invoice","account_account_template_2441","",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_2441","",""
"account_tax_template_purchase_reversed_21","tax_group_vat_21","Reversed Purchase 21% (VAT25)","purchase","21.0","percent","90","","21% VAT","base","invoice","","","Atvirkštinis pirkimo 21% (PVM25)"
"account_tax_template_purchase_reversed_21","tax_group_vat_21","21% R","purchase","21.0","percent","90","Reversed Purchase 21% (VAT25)","21% VAT","base","invoice","","","Atvirkštinis pirkimo 21% (PVM25)"
"","","","","","","","","","tax","invoice","account_account_template_4492","",""
"","","","","","","","","","tax","invoice","account_account_template_4492","-100",""
"","","","","","","","","","base","refund","","",""
"","","","","","","","","","tax","refund","account_account_template_4492","",""
"","","","","","","","","","tax","refund","account_account_template_4492","-100",""
"account_tax_template_purchase_assumed_21_vat16","tax_group_vat_21","Assumed Purchase 21% (VAT16) from EU","purchase","21.0","percent","100","","Assumed 21% VAT","base","invoice","","","Menamas pirkimo 21% (PVM16) iš ES"
"account_tax_template_purchase_assumed_21_vat16","tax_group_vat_21","21% EU A","purchase","21.0","percent","100","Assumed Purchase 21% (VAT16) from EU","Assumed 21% VAT","base","invoice","","","Menamas pirkimo 21% (PVM16) iš ES"
"","","","","","","","","","tax","invoice","account_account_template_2441","",""
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"","","","","","","","","","tax","refund","account_account_template_2441","",""
"","","","","","","","","","tax","refund","account_account_template_4492","-100",""
"account_tax_template_purchase_assumed_21_vat20","tax_group_vat_21","Assumed Purchase 21% (VAT20)","purchase","21.0","percent","110","","Assumed 21% VAT","base","invoice","","","Menamas pirkimo 21% PVM (PVM20)"
"account_tax_template_purchase_assumed_21_vat20","tax_group_vat_21","21% A","purchase","21.0","percent","110","Assumed Purchase 21% (VAT20)","Assumed 21% VAT","base","invoice","","","Menamas pirkimo 21% PVM (PVM20)"
"","","","","","","","","","tax","invoice","account_account_template_2441","",""
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"","","","","","","","","","tax","refund","account_account_template_4492","-100",""
"account_tax_template_purchase_assumed_21","tax_group_vat_21","Assumed Purchase 21% (VAT21) Goods/Services","purchase","21.0","percent","120","","Assumed 21% VAT","base","invoice","","","Menamas pirkimo 21% PVM (PVM21) prekių/paslaugų"
"account_tax_template_purchase_assumed_21","tax_group_vat_21","21% G S","purchase","21.0","percent","120","Assumed Purchase 21% (VAT21) Goods/Services","Assumed 21% VAT","base","invoice","","","Menamas pirkimo 21% PVM (PVM21) prekių/paslaugų"
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"","","","","","","","","","tax","invoice","account_account_template_4492","-100",""
"","","","","","","","","","base","refund","","",""
1 id tax_group_id name type_tax_use amount amount_type sequence description invoice_label repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/factor_percent name@lt description@lt
2 account_tax_template_sales_0_vat5 tax_group_vat_0 Sale 0% (VAT5) Tax Exempt in LT 0% EXEMPT sale 0.0 percent 10 Sale 0% (VAT5) Tax Exempt in LT base invoice Pardavimo 0% (PVM5) neapmokestinamas LT
3 tax invoice account_account_template_4492
4 base refund
5 tax refund account_account_template_4492
6 account_tax_template_sales_0_vat12 tax_group_vat_0 Sale 0% (VAT12) export 0% EX sale 0.0 percent 10 Sale 0% (VAT12) export 0% VAT base invoice Pardavimo 0% (PVM12) eksportas
7 tax invoice account_account_template_4492
8 base refund
9 tax refund account_account_template_4492
10 account_tax_template_sales_0_vat13 tax_group_vat_0 Sale 0% (VAT13) 0% sale 0.0 percent 10 Sale 0% (VAT13) 0% VAT base invoice Pardavimo 0% (PVM13)
11 tax invoice account_account_template_4492
12 base refund
13 tax refund account_account_template_4492
14 account_tax_template_sales_0_vat15 tax_group_vat_0 Sale 0% (VAT15) Service not in EU 0% EX S sale 0.0 percent 10 Sale 0% (VAT15) Service not in EU base invoice Pardavimo 0% (PVM15) paslaugos ne ES
15 tax invoice account_account_template_4492
16 base refund
17 tax refund account_account_template_4492
18 account_tax_template_sales_5 tax_group_vat_5 Sale 5% (VAT3) 5% sale 5.0 percent 10 Sale 5% (VAT3) 5% VAT base invoice Pardavimo 5% (PVM3)
19 tax invoice account_account_template_4492
20 base refund
21 tax refund account_account_template_4492
22 account_tax_template_sales_21 tax_group_vat_21 Sale 21% (VAT1) 21% sale 21.0 percent 1 Sale 21% (VAT1) 21% VAT base invoice Pardavimo 21% (PVM1)
23 tax invoice account_account_template_4492
24 base refund
25 tax refund account_account_template_4492
26 account_tax_template_sales_reversed_21 tax_group_vat_21 Reversed Sale 21% (VAT25) 21% R sale 21.0 percent 10 Reversed Sale 21% (VAT25) 21% VAT base invoice Atvirkštinis pardavimo 21% (PVM25)
27 tax invoice account_account_template_4492
28 tax invoice account_account_template_4492 -100
29 base refund
30 tax refund account_account_template_4492
31 tax refund account_account_template_4492 -100
32 account_tax_template_purchase_0_vat5 tax_group_vat_0 Purchase 0% (VAT5) Tax Exempt LT 0% EXEMPT purchase 0.0 percent 10 Purchase 0% (VAT5) Tax Exempt LT base invoice Pirkimo 0% (PVM5) neapmokestinamas LT
33 tax invoice account_account_template_2441
34 base refund
35 tax refund account_account_template_2441
36 account_tax_template_purchase_0_vat14 tax_group_vat_0 Purchase 0% (VAT14) export, transportation 0% EX purchase 0.0 percent 10 Purchase 0% (VAT14) export, transportation 0% VAT base invoice Pirkimo 0% (PVM14) eksportas, transportavimas
37 tax invoice account_account_template_2441
38 base refund
39 tax refund account_account_template_2441
40 account_tax_template_purchase_0 tax_group_vat_0 Purchase 0% (VAT15) 0% VAT15 purchase 0.0 percent 10 Purchase 0% (VAT15) 0% VAT base invoice Pirkimo 0% (PVM15)
41 tax invoice account_account_template_2441
42 base refund
43 tax refund account_account_template_2441
44 account_tax_template_purchase_0_vat42 tax_group_vat_0 Purchase 0% (VAT42) 0% VAT42 purchase 0.0 percent 10 Purchase 0% (VAT42) base invoice Pirkimo 0% (PVM42)
45 tax invoice account_account_template_2441
46 base refund
47 tax refund account_account_template_2441
48 account_tax_template_purchase_0_vat100 tax_group_vat_0 Purchase 0% (VAT100) other cases 0% VAT100 purchase 0.0 percent 10 Purchase 0% (VAT100) other cases base invoice Pirkimo 0% (PVM100) kiti atvejai
49 tax invoice account_account_template_2441
50 base refund
51 tax refund account_account_template_2441
52 account_tax_template_purchase_5 tax_group_vat_5 Purchase 5% (VAT3) 5% purchase 5.0 percent 10 Purchase 5% (VAT3) 5% VAT base invoice Pirkimo 5% (PVM3)
53 tax invoice account_account_template_2441
54 base refund
55 tax refund account_account_template_2441
56 account_tax_template_purchase_not_deductible_9 tax_group_vat_9 Purchase 9% (VAT2) not deductible 9% ND purchase 9.0 percent 10 Purchase 9% (VAT2) not deductible 9% VAT base invoice Pirkimo 9% (PVM2) neatskaitomas
57 tax invoice account_account_template_63081
58 base refund
59 tax refund account_account_template_63081
60 account_tax_template_purchase_9 tax_group_vat_9 Purchase 9% (VAT2) 9% purchase 9.0 percent 10 Purchase 9% (VAT2) 9% VAT base invoice Pirkimo 9% (PVM2)
61 tax invoice account_account_template_2441
62 base refund
63 tax refund account_account_template_2441
64 account_tax_template_purchase_not_deductible_21 tax_group_vat_21 Purchase 21% (VAT1) not deductible 21% ND purchase 21.0 percent 10 Purchase 21% (VAT1) not deductible 21% VAT base invoice Pirkimo 21% (PVM1) neatskaitomas
65 tax invoice account_account_template_63081
66 base refund
67 tax refund account_account_template_63081
68 account_tax_template_purchase_21 tax_group_vat_21 Purchase 21% (VAT1) 21% purchase 21.0 percent 1 Purchase 21% (VAT1) 21% VAT base invoice Pirkimo 21% (PVM1)
69 tax invoice account_account_template_2441
70 base refund
71 tax refund account_account_template_2441
72 account_tax_template_purchase_reversed_21 tax_group_vat_21 Reversed Purchase 21% (VAT25) 21% R purchase 21.0 percent 90 Reversed Purchase 21% (VAT25) 21% VAT base invoice Atvirkštinis pirkimo 21% (PVM25)
73 tax invoice account_account_template_4492
74 tax invoice account_account_template_4492 -100
75 base refund
76 tax refund account_account_template_4492
77 tax refund account_account_template_4492 -100
78 account_tax_template_purchase_assumed_21_vat16 tax_group_vat_21 Assumed Purchase 21% (VAT16) from EU 21% EU A purchase 21.0 percent 100 Assumed Purchase 21% (VAT16) from EU Assumed 21% VAT base invoice Menamas pirkimo 21% (PVM16) iš ES
79 tax invoice account_account_template_2441
80 tax invoice account_account_template_4492 -100
81 base refund
82 tax refund account_account_template_2441
83 tax refund account_account_template_4492 -100
84 account_tax_template_purchase_assumed_21_vat20 tax_group_vat_21 Assumed Purchase 21% (VAT20) 21% A purchase 21.0 percent 110 Assumed Purchase 21% (VAT20) Assumed 21% VAT base invoice Menamas pirkimo 21% PVM (PVM20)
85 tax invoice account_account_template_2441
86 tax invoice account_account_template_4492 -100
87 base refund
88 tax refund account_account_template_2441
89 tax refund account_account_template_4492 -100
90 account_tax_template_purchase_assumed_21 tax_group_vat_21 Assumed Purchase 21% (VAT21) Goods/Services 21% G S purchase 21.0 percent 120 Assumed Purchase 21% (VAT21) Goods/Services Assumed 21% VAT base invoice Menamas pirkimo 21% PVM (PVM21) prekių/paslaugų
91 tax invoice account_account_template_2441
92 tax invoice account_account_template_4492 -100
93 base refund