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Initial commit: L10N_Europe packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 9803722600
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5
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/__init__.py Normal file
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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.

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odoo-bringout-oca-ocb-l10n_pt/l10n_pt/__manifest__.py Normal file
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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',
}

8
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_chart_template_configure_data.xml Normal file
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<?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>

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odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_chart_template_data.xml Normal file
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<?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>

41
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_fiscal_position_template_data.xml Normal file
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<?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
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<?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>

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odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_tax_group_data.xml Normal file
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<?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>

475
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_tax_report.xml Normal file
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<?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>

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<?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>

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odoo-bringout-oca-ocb-l10n_pt/l10n_pt/migrations/1.1/pre-migrate.py Normal file
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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'
"""
)

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