mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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Initial commit: L10N_Europe packages
This commit is contained in:
Ernad Husremovic
commit
9803722600
2377 changed files with 380711 additions and 0 deletions
48
odoo-bringout-oca-ocb-l10n_pt/README.md
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48
odoo-bringout-oca-ocb-l10n_pt/README.md
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@ -0,0 +1,48 @@
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# Portugal - Accounting
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|
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Plano de contas SNC para Portugal
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|
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## Installation
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|
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```bash
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pip install odoo-bringout-oca-ocb-l10n_pt
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```
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||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
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- base
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- account
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- base_vat
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|
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## Manifest Information
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|
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- **Name**: Portugal - Accounting
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- **Version**: 1.1
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
|
||||
- **Installable**: False
|
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|
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## Source
|
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|
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_pt`.
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|
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## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
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|
||||
## Documentation
|
||||
|
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- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Reports: doc/REPORTS.md
|
||||
- Security: doc/SECURITY.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
32
odoo-bringout-oca-ocb-l10n_pt/doc/ARCHITECTURE.md
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32
odoo-bringout-oca-ocb-l10n_pt/doc/ARCHITECTURE.md
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# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
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V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph L10n_pt Module - l10n_pt
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
3
odoo-bringout-oca-ocb-l10n_pt/doc/CONFIGURATION.md
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3
odoo-bringout-oca-ocb-l10n_pt/doc/CONFIGURATION.md
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|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for l10n_pt. Configure related models, access rights, and options as needed.
|
||||
3
odoo-bringout-oca-ocb-l10n_pt/doc/CONTROLLERS.md
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3
odoo-bringout-oca-ocb-l10n_pt/doc/CONTROLLERS.md
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|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
7
odoo-bringout-oca-ocb-l10n_pt/doc/DEPENDENCIES.md
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7
odoo-bringout-oca-ocb-l10n_pt/doc/DEPENDENCIES.md
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@ -0,0 +1,7 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- base
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
- [base_vat](../../odoo-bringout-oca-ocb-base_vat)
|
||||
4
odoo-bringout-oca-ocb-l10n_pt/doc/FAQ.md
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4
odoo-bringout-oca-ocb-l10n_pt/doc/FAQ.md
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|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon l10n_pt or install in UI.
|
||||
7
odoo-bringout-oca-ocb-l10n_pt/doc/INSTALL.md
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7
odoo-bringout-oca-ocb-l10n_pt/doc/INSTALL.md
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|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_pt"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-ocb-l10n_pt"
|
||||
```
|
||||
11
odoo-bringout-oca-ocb-l10n_pt/doc/MODELS.md
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11
odoo-bringout-oca-ocb-l10n_pt/doc/MODELS.md
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in l10n_pt.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
6
odoo-bringout-oca-ocb-l10n_pt/doc/OVERVIEW.md
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6
odoo-bringout-oca-ocb-l10n_pt/doc/OVERVIEW.md
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|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: l10n_pt. Provides features documented in upstream Odoo 16 under this addon.
|
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|
||||
- Source: OCA/OCB 16.0, addon l10n_pt
|
||||
- License: LGPL-3
|
||||
3
odoo-bringout-oca-ocb-l10n_pt/doc/REPORTS.md
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3
odoo-bringout-oca-ocb-l10n_pt/doc/REPORTS.md
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|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
8
odoo-bringout-oca-ocb-l10n_pt/doc/SECURITY.md
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8
odoo-bringout-oca-ocb-l10n_pt/doc/SECURITY.md
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|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
5
odoo-bringout-oca-ocb-l10n_pt/doc/TROUBLESHOOTING.md
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5
odoo-bringout-oca-ocb-l10n_pt/doc/TROUBLESHOOTING.md
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|
|
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|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
7
odoo-bringout-oca-ocb-l10n_pt/doc/USAGE.md
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7
odoo-bringout-oca-ocb-l10n_pt/doc/USAGE.md
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|
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|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_pt
|
||||
```
|
||||
3
odoo-bringout-oca-ocb-l10n_pt/doc/WIZARDS.md
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3
odoo-bringout-oca-ocb-l10n_pt/doc/WIZARDS.md
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|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
5
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/__init__.py
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5
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/__init__.py
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|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# Copyright (C) 2012 Thinkopen Solutions, Lda. All Rights Reserved
|
||||
# http://www.thinkopensolutions.com.
|
||||
31
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/__manifest__.py
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31
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/__manifest__.py
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|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# Copyright (C) 2012 Thinkopen Solutions, Lda. All Rights Reserved
|
||||
# http://www.thinkopensolutions.com.
|
||||
|
||||
{
|
||||
'name': 'Portugal - Accounting',
|
||||
'version': '1.1',
|
||||
'author': 'ThinkOpen Solutions',
|
||||
'website': 'http://www.thinkopensolutions.com/',
|
||||
'category': 'Accounting/Localizations/Account Charts',
|
||||
'description': 'Plano de contas SNC para Portugal',
|
||||
'depends': ['base',
|
||||
'account',
|
||||
'base_vat',
|
||||
],
|
||||
'data': [
|
||||
'data/l10n_pt_chart_data.xml',
|
||||
'data/account_chart_template_data.xml',
|
||||
'data/account_fiscal_position_template_data.xml',
|
||||
'data/account_tax_group_data.xml',
|
||||
'data/account_tax_report.xml',
|
||||
'data/account_tax_data.xml',
|
||||
'data/account_chart_template_configure_data.xml',
|
||||
],
|
||||
'demo': [
|
||||
'demo/demo_company.xml',
|
||||
],
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_pt.pt_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!-- Chart template -->
|
||||
|
||||
<record id="pt_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="chart_2111"/>
|
||||
<field name="property_account_payable_id" ref="chart_2211"/>
|
||||
<field name="property_account_expense_id" ref="chart_311"/>
|
||||
<field name="property_account_income_id" ref="chart_711"/>
|
||||
<field name="property_account_income_categ_id" ref="chart_711"/>
|
||||
<field name="property_account_expense_categ_id" ref="chart_311"/>
|
||||
<field name="income_currency_exchange_account_id" ref="chart_7861"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="chart_692"/>
|
||||
<field name="default_pos_receivable_account_id" ref="chart_2117"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="chart_682"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="chart_728"/>
|
||||
<field name="property_tax_payable_account_id" ref="chart_2436"/>
|
||||
<field name="property_tax_receivable_account_id" ref="chart_2437"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- Fiscal Position Templates -->
|
||||
|
||||
<record id="fiscal_position_national_customers" model="account.fiscal.position.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="name">Portugal</field>
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.pt"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_foreign_eu_private" model="account.fiscal.position.template">
|
||||
<field name="sequence">2</field>
|
||||
<field name="name">Europa Privado</field>
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_foreign_eu" model="account.fiscal.position.template">
|
||||
<field name="sequence">3</field>
|
||||
<field name="name">Europa</field>
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_foreign_other" model="account.fiscal.position.template">
|
||||
<field name="sequence">4</field>
|
||||
<field name="name">Extra-comunitário</field>
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
532
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_tax_data.xml
Normal file
532
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_tax_data.xml
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|
|
@ -0,0 +1,532 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="iva23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA23</field>
|
||||
<field name="description">IVA23 (taxa normal Portugal Continental)</field>
|
||||
<field name="amount">23</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_23"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_faturas_normal_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_faturas_normal_tag')],
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_notas_credito_normal_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_notas_credito_normal_tag')],
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="iva22" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA22</field>
|
||||
<field name="description">IVA22 (taxa normal Madeira)</field>
|
||||
<field name="amount">22</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_22"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="iva16" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA16</field>
|
||||
<field name="description">IVA16 (taxa normal Açores)</field>
|
||||
<field name="amount">16</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_16"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="iva13" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA13</field>
|
||||
<field name="description">IVA13 (taxa intermédia Portugal Continental)</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_13"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_faturas_intermedia_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_faturas_intermedia_tag')],
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_notas_credito_intermedia_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_notas_credito_intermedia_tag')],
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="iva12" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA12</field>
|
||||
<field name="description">IVA12 (taxa intermédia Madeira)</field>
|
||||
<field name="amount">12</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_12"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="iva9" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA9</field>
|
||||
<field name="description">IVA9 (taxa intermédia Açores)</field>
|
||||
<field name="amount">9</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="iva6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA6</field>
|
||||
<field name="description">IVA6 (taxa reduzida Portugal Continental)</field>
|
||||
<field name="amount">6</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_6"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_faturas_reduzida_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_faturas_reduzida_tag')],
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_notas_credito_reduzida_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_notas_credito_reduzida_tag')],
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="iva5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA5</field>
|
||||
<field name="description">IVA5 (taxa reduzida Madeira)</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_5"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="iva4" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA4</field>
|
||||
<field name="description">IVA4 (taxa reduzida Açores)</field>
|
||||
<field name="amount">4</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="iva0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA0</field>
|
||||
<field name="description">IVA0</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_faturas_isento_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_faturas_isento_tag')],
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_notas_credito_isento_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_notas_credito_isento_tag')],
|
||||
'account_id': ref('chart_2433'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="compiva23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA23 compra</field>
|
||||
<field name="description">IVA23 compra (taxa normal Portugal Continental)</field>
|
||||
<field name="amount">23</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_23"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_faturas_normal_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_faturas_normal_tag')],
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_notas_credito_normal_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_notas_credito_normal_tag')],
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="compiva22" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA22 compra</field>
|
||||
<field name="description">IVA22 compra (taxa normal Madeira)</field>
|
||||
<field name="amount">22</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_22"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="compiva16" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA16 compra</field>
|
||||
<field name="description">IVA16 compra (taxa normal Açores)</field>
|
||||
<field name="amount">16</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_16"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="compiva13" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA13 compra</field>
|
||||
<field name="description">IVA13 compra (taxa intermédia Portugal Continental)</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_13"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_faturas_intermedia_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_faturas_intermedia_tag')],
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_notas_credito_intermedia_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_notas_credito_intermedia_tag')],
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="compiva12" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA12 compra</field>
|
||||
<field name="description">IVA12 compra (taxa intermédia Madeira)</field>
|
||||
<field name="amount">12</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_12"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="compiva9" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA9 compra</field>
|
||||
<field name="description">IVA9 compra (taxa intermédia Açores)</field>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="compiva6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA6 compra</field>
|
||||
<field name="description">IVA6 compra (taxa reduzida Portugal Continental)</field>
|
||||
<field name="amount">6</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_6"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_faturas_reduzida_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_faturas_reduzida_tag')],
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_notas_credito_reduzida_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_notas_credito_reduzida_tag')],
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="compiva5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA5 compra</field>
|
||||
<field name="description">IVA5 compra (taxa reduzida Madeira)</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_5"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="compiva4" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA4 compra</field>
|
||||
<field name="description">IVA4 compra (taxa reduzida Açores)</field>
|
||||
<field name="amount">4</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="compiva0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA0 compra</field>
|
||||
<field name="description">IVA0 compra</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_faturas_isento_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_faturas_isento_tag')],
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_notas_credito_isento_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_notas_credito_isento_tag')],
|
||||
'account_id': ref('chart_2432'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,39 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_iva_0" model="account.tax.group">
|
||||
<field name="name">IVA 0%</field>
|
||||
<field name="country_id" ref="base.pt"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_4" model="account.tax.group">
|
||||
<field name="name">IVA 4%</field>
|
||||
</record>
|
||||
<record id="tax_group_iva_5" model="account.tax.group">
|
||||
<field name="name">IVA 5%</field>
|
||||
</record>
|
||||
<record id="tax_group_iva_6" model="account.tax.group">
|
||||
<field name="name">IVA 6%</field>
|
||||
<field name="country_id" ref="base.pt"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_9" model="account.tax.group">
|
||||
<field name="name">IVA 9%</field>
|
||||
</record>
|
||||
<record id="tax_group_iva_12" model="account.tax.group">
|
||||
<field name="name">IVA 12%</field>
|
||||
</record>
|
||||
<record id="tax_group_iva_13" model="account.tax.group">
|
||||
<field name="name">IVA 13%</field>
|
||||
<field name="country_id" ref="base.pt"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_16" model="account.tax.group">
|
||||
<field name="name">IVA 16%</field>
|
||||
</record>
|
||||
<record id="tax_group_iva_22" model="account.tax.group">
|
||||
<field name="name">IVA 22%</field>
|
||||
</record>
|
||||
<record id="tax_group_iva_23" model="account.tax.group">
|
||||
<field name="name">IVA 23%</field>
|
||||
<field name="country_id" ref="base.pt"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,475 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Relatório de IVA</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.pt"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_report_pt_base" model="account.report.line">
|
||||
<field name="name">Base</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_base_vendas" model="account.report.line">
|
||||
<field name="name">Vendas</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_base_vendas_faturas" model="account.report.line">
|
||||
<field name="name">Faturas/Notas de débito</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_BASE_VENDAS_FATURAS_NORMAL.balance + TAX_REPORT_PT_BASE_VENDAS_FATURAS_INTERMEDIA.balance + TAX_REPORT_PT_BASE_VENDAS_FATURAS_REDUZIDA.balance + TAX_REPORT_PT_BASE_VENDAS_FATURAS_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_base_vendas_faturas_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_FATURAS_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_faturas_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_faturas_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_vendas_faturas_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_FATURAS_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_faturas_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_faturas_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_vendas_faturas_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_FATURAS_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_faturas_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_faturas_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_vendas_faturas_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_FATURAS_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_faturas_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_faturas_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_vendas_notas_credito" model="account.report.line">
|
||||
<field name="name">Notas de crédito</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_NORMAL.balance + TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_INTERMEDIA.balance + TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_REDUZIDA.balance + TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_notas_credito_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_notas_credito_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_notas_credito_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_vendas_notas_credito_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_vendas_notas_credito_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas" model="account.report.line">
|
||||
<field name="name">Despesas</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_base_despesas_faturas" model="account.report.line">
|
||||
<field name="name">Faturas</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_BASE_DESPESAS_FATURAS_NORMAL.balance + TAX_REPORT_PT_BASE_DESPESAS_FATURAS_INTERMEDIA.balance + TAX_REPORT_PT_BASE_DESPESAS_FATURAS_REDUZIDA.balance + TAX_REPORT_PT_BASE_DESPESAS_FATURAS_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_base_despesas_faturas_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_FATURAS_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_faturas_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_faturas_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas_faturas_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_FATURAS_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_faturas_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_faturas_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas_faturas_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_FATURAS_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_faturas_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_faturas_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas_faturas_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_FATURAS_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_faturas_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_faturas_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas_notas_credito" model="account.report.line">
|
||||
<field name="name">Notas de crédito</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_NORMAL.balance + TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_INTERMEDIA.balance + TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_REDUZIDA.balance + TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_notas_credito_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_notas_credito_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_notas_credito_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_base_despesas_notas_credito_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_base_despesas_notas_credito_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_iva" model="account.report.line">
|
||||
<field name="name">IVA</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_tax_vendas" model="account.report.line">
|
||||
<field name="name">Vendas</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_tax_vendas_faturas" model="account.report.line">
|
||||
<field name="name">Faturas/Notas de débito (Total IVA liquidado)</field>
|
||||
<field name="code">tax_report_pt_tax_vendas_faturas</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_TAX_VENDAS_FATURAS_NORMAL.balance + TAX_REPORT_PT_TAX_VENDAS_FATURAS_INTERMEDIA.balance + TAX_REPORT_PT_TAX_VENDAS_FATURAS_REDUZIDA.balance + TAX_REPORT_PT_TAX_VENDAS_FATURAS_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_tax_vendas_faturas_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_FATURAS_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_faturas_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_faturas_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_vendas_faturas_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_FATURAS_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_faturas_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_faturas_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_vendas_faturas_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_FATURAS_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_faturas_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_faturas_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_vendas_faturas_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_FATURAS_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_faturas_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_faturas_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito" model="account.report.line">
|
||||
<field name="name">Notas de crédito (Total IVA regularizado a favor da empresa)</field>
|
||||
<field name="code">tax_report_pt_tax_vendas_notas_credito</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_NORMAL.balance + TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_INTERMEDIA.balance + TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_REDUZIDA.balance + TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_notas_credito_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_notas_credito_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_notas_credito_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_vendas_notas_credito_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_notas_credito_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas" model="account.report.line">
|
||||
<field name="name">Despesas</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_tax_despesas_faturas" model="account.report.line">
|
||||
<field name="name">Faturas (Total IVA dedutível)</field>
|
||||
<field name="code">tax_report_pt_tax_despesas_faturas</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_TAX_DESPESAS_FATURAS_NORMAL.balance + TAX_REPORT_PT_TAX_DESPESAS_FATURAS_INTERMEDIA.balance + TAX_REPORT_PT_TAX_DESPESAS_FATURAS_REDUZIDA.balance + TAX_REPORT_PT_TAX_DESPESAS_FATURAS_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_tax_despesas_faturas_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_FATURAS_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_faturas_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_faturas_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas_faturas_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_FATURAS_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_faturas_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_faturas_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas_faturas_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_FATURAS_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_faturas_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_faturas_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas_faturas_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_FATURAS_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_faturas_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_faturas_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito" model="account.report.line">
|
||||
<field name="name">Notas de crédito (Total IVA regularizado a favor do Estado)</field>
|
||||
<field name="code">tax_report_pt_tax_despesas_notas_credito</field>
|
||||
<field name="aggregation_formula">TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_NORMAL.balance + TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_INTERMEDIA.balance + TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_REDUZIDA.balance + TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_ISENTO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_normal" model="account.report.line">
|
||||
<field name="name">Normal</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_NORMAL</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_normal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_notas_credito_normal</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_intermedia" model="account.report.line">
|
||||
<field name="name">Intermédia</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_INTERMEDIA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_intermedia_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_notas_credito_intermedia</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_reduzida" model="account.report.line">
|
||||
<field name="name">Reduzida</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_REDUZIDA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_reduzida_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_notas_credito_reduzida</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_isento" model="account.report.line">
|
||||
<field name="name">Isento</field>
|
||||
<field name="code">TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_ISENTO</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_despesas_notas_credito_isento_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">tax_report_pt_tax_despesas_notas_credito_isento</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_total_pagar" model="account.report.line">
|
||||
<field name="name">TOTAL IVA A PAGAR</field>
|
||||
<field name="code">tax_report_pt_tax_total_pagar</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_total_pagar_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">tax_report_pt_tax_vendas_faturas.balance - tax_report_pt_tax_vendas_notas_credito.balance - tax_report_pt_tax_despesas_faturas.balance + tax_report_pt_tax_despesas_notas_credito.balance</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_pt_tax_total_receber" model="account.report.line">
|
||||
<field name="name">TOTAL IVA A RECEBER</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_pt_tax_total_receber_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-tax_report_pt_tax_vendas_faturas.balance + tax_report_pt_tax_vendas_notas_credito.balance + tax_report_pt_tax_despesas_faturas.balance - tax_report_pt_tax_despesas_notas_credito.balance</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
2650
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/l10n_pt_chart_data.xml
Normal file
2650
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/l10n_pt_chart_data.xml
Normal file
File diff suppressed because it is too large
Load diff
35
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/demo/demo_company.xml
Normal file
35
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/demo/demo_company.xml
Normal file
|
|
@ -0,0 +1,35 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_pt" model="res.partner">
|
||||
<field name="name">PT Company</field>
|
||||
<field name="vat">PT552091561</field>
|
||||
<field name="street">25 Avenida da Liberdade</field>
|
||||
<field name="city">Lisboa</field>
|
||||
<field name="country_id" ref="base.pt"/>
|
||||
|
||||
<field name="zip">1000-001</field>
|
||||
<field name="phone">+35162871912</field>
|
||||
<field name="email">info@company.ptexample.com</field>
|
||||
<field name="website">www.ptexample.com</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_pt" model="res.company">
|
||||
<field name="name">PT Company</field>
|
||||
<field name="company_registry">123456</field>
|
||||
<field name="partner_id" ref="partner_demo_company_pt"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_pt')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_pt.demo_company_pt'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_pt.pt_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_pt.demo_company_pt')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
def migrate(cr, version):
|
||||
# Set noupdate property of "account.tax.template" records to False
|
||||
cr.execute(
|
||||
"""UPDATE ir_model_data
|
||||
SET noupdate=false
|
||||
WHERE module='l10n_pt'
|
||||
AND model='account.tax.template'
|
||||
"""
|
||||
)
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 3.5 KiB |
File diff suppressed because one or more lines are too long
|
After Width: | Height: | Size: 26 KiB |
44
odoo-bringout-oca-ocb-l10n_pt/pyproject.toml
Normal file
44
odoo-bringout-oca-ocb-l10n_pt/pyproject.toml
Normal file
|
|
@ -0,0 +1,44 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_pt"
|
||||
version = "16.0.0"
|
||||
description = "Portugal - Accounting - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-base>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["l10n_pt"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue