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odoo_source/addons/l10n_pt/data/account.group.template.csv
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Ricardo Gomes Rodrigues (rigr) 581da8ca32 [IMP] l10n_pt: refactor Portuguese localization 
This commit completely refactors and updates the Portuguese localization to include the:
- Chart of Accounts (the accounts as well as the account groups)
- Fiscal positions
- Taxes (including the ones from the islands of Madeira and Azores)
- Tax groups
- Tax report according to the Governement template
- Translations files to have the official translations of the accounts, the tax report, ...

Links:
CoA: https://www.occ.pt/fotos/editor2/taxonomiasplanocontas_fev2019.pdf
EU reverse charge: https://europa.eu/youreurope/business/taxation/vat/cross-border-vat/index_en.htm
Tax report template: https://info.portaldasfinancas.gov.pt/pt/apoio_contribuinte/modelos_formularios/iva/Documents/declaracao_periodica_IVA.pdf
Information on how to complete the tax report: https://www.occ.pt/news/_manual/ColecaoIVA2019.pdf

Task id 2755518

closes odoo/odoo#87572

Signed-off-by: Laurent Smet <las@odoo.com>
2022-11-29 09:32:43 +01:00

15 KiB
Raw Blame History

1idcode_prefix_startnamechart_template_id/id
2chart_group_11Liquid financial meansl10n_pt.pt_chart_template
3chart_group_1414Other Financial Instrumentsl10n_pt.pt_chart_template
4chart_group_141141Byproductsl10n_pt.pt_chart_template
5chart_group_142142Financial instruments held for negotiationl10n_pt.pt_chart_template
6chart_group_143143Other assets and financial liabilitiesl10n_pt.pt_chart_template
7chart_group_22Accounts receivable and payablel10n_pt.pt_chart_template
8chart_group_2121Customersl10n_pt.pt_chart_template
9chart_group_211211Customers c/cl10n_pt.pt_chart_template
10chart_group_212212Customers - Titles Receivablel10n_pt.pt_chart_template
11chart_group_219219Accumulated impairment lossesl10n_pt.pt_chart_template
12chart_group_21912191Customers c/cl10n_pt.pt_chart_template
13chart_group_21922192Customers - Titles Receivablel10n_pt.pt_chart_template
14chart_group_2222Suppliersl10n_pt.pt_chart_template
15chart_group_221221Suppliers c/cl10n_pt.pt_chart_template
16chart_group_222222Suppliers - Titles payablel10n_pt.pt_chart_template
17chart_group_2323Staffl10n_pt.pt_chart_template
18chart_group_231231Remunerations to be paidl10n_pt.pt_chart_template
19chart_group_232232Advancel10n_pt.pt_chart_template
20chart_group_23312331With the corporate bodiesl10n_pt.pt_chart_template
21chart_group_23322332With the staffl10n_pt.pt_chart_template
22chart_group_23412341With the corporate bodiesl10n_pt.pt_chart_template
23chart_group_23422342With the staffl10n_pt.pt_chart_template
24chart_group_23512351With the corporate bodiesl10n_pt.pt_chart_template
25chart_group_23522352With the staffl10n_pt.pt_chart_template
26chart_group_23612361With the corporate bodiesl10n_pt.pt_chart_template
27chart_group_23622362With the staffl10n_pt.pt_chart_template
28chart_group_237237Guaranteesl10n_pt.pt_chart_template
29chart_group_23712371Of corporate bodiesl10n_pt.pt_chart_template
30chart_group_23722372Of staffl10n_pt.pt_chart_template
31chart_group_238238Other operationsl10n_pt.pt_chart_template
32chart_group_23812381With the corporate bodiesl10n_pt.pt_chart_template
33chart_group_23822382With the staffl10n_pt.pt_chart_template
34chart_group_239239Accumulated impairment lossesl10n_pt.pt_chart_template
35chart_group_23912391Advancel10n_pt.pt_chart_template
36chart_group_23922392Other operationsl10n_pt.pt_chart_template
37chart_group_2392123921To corporate bodiesl10n_pt.pt_chart_template
38chart_group_2392223922To staffl10n_pt.pt_chart_template
39chart_group_2424State and other public entitiesl10n_pt.pt_chart_template
40chart_group_243243Value added tax (VAT)l10n_pt.pt_chart_template
41chart_group_2525Financing obtainedl10n_pt.pt_chart_template
42chart_group_251251Credit institutions and financial companiesl10n_pt.pt_chart_template
43chart_group_25112511Bank loansl10n_pt.pt_chart_template
44chart_group_252252Securities marketl10n_pt.pt_chart_template
45chart_group_25212521Loans by obligationsl10n_pt.pt_chart_template
46chart_group_253253Capital participantsl10n_pt.pt_chart_template
47chart_group_25312531Mother company - Supplies and other mutuall10n_pt.pt_chart_template
48chart_group_25322532Other participants - Supplies and other mutuall10n_pt.pt_chart_template
49chart_group_254254Subsidiaries, associates and joint enterprisesl10n_pt.pt_chart_template
50chart_group_258258Other fundersl10n_pt.pt_chart_template
51chart_group_2626Shareholders/partnersl10n_pt.pt_chart_template
52chart_group_266266Loans granted - Mother companyl10n_pt.pt_chart_template
53chart_group_268268Other operationsl10n_pt.pt_chart_template
54chart_group_269269Accumulated impairment lossesl10n_pt.pt_chart_template
55chart_group_26962696Loans granted - Mother companyl10n_pt.pt_chart_template
56chart_group_26972697Other operationsl10n_pt.pt_chart_template
57chart_group_2727Other receivable and payable accountsl10n_pt.pt_chart_template
58chart_group_271271Investment suppliersl10n_pt.pt_chart_template
59chart_group_27112711Investment suppliers - General accountsl10n_pt.pt_chart_template
60chart_group_27122712Invoices received and checkedl10n_pt.pt_chart_template
61chart_group_27132713Advances to investment suppliersl10n_pt.pt_chart_template
62chart_group_272272Debtors and creditors by additions (economic periodization)l10n_pt.pt_chart_template
63chart_group_274274Deferred taxesl10n_pt.pt_chart_template
64chart_group_275275Creditors for unreleased subscriptionsl10n_pt.pt_chart_template
65chart_group_278278Other debtors and creditorsl10n_pt.pt_chart_template
66chart_group_279279Accumulated impairment lossesl10n_pt.pt_chart_template
67chart_group_27912791Advances to investment suppliersl10n_pt.pt_chart_template
68chart_group_27942794Other debtors and creditorsl10n_pt.pt_chart_template
69chart_group_2828Defermentsl10n_pt.pt_chart_template
70chart_group_2929Provisionsl10n_pt.pt_chart_template
71chart_group_33Inventories and biological assetsl10n_pt.pt_chart_template
72chart_group_3131Purchasesl10n_pt.pt_chart_template
73chart_group_317317Purchase returnsl10n_pt.pt_chart_template
74chart_group_318318Discounts and rebates on purchasesl10n_pt.pt_chart_template
75chart_group_329329Accumulated impairment lossesl10n_pt.pt_chart_template
76chart_group_3333Raw materials, subsidiaries and consumptionl10n_pt.pt_chart_template
77chart_group_339339Accumulated impairment lossesl10n_pt.pt_chart_template
78chart_group_3434Finished and intermediate productsl10n_pt.pt_chart_template
79chart_group_349349Accumulated impairment lossesl10n_pt.pt_chart_template
80chart_group_3535Byproducts, waste, residues and refusesl10n_pt.pt_chart_template
81chart_group_359359Accumulated impairment lossesl10n_pt.pt_chart_template
82chart_group_3636Products and work in progressl10n_pt.pt_chart_template
83chart_group_3737Biological assetsl10n_pt.pt_chart_template
84chart_group_371371Consumablesl10n_pt.pt_chart_template
85chart_group_372372Of productionl10n_pt.pt_chart_template
86chart_group_378378Accumulated depreciationl10n_pt.pt_chart_template
87chart_group_379379Accumulated impairment lossesl10n_pt.pt_chart_template
88chart_group_3939Down payments on account of purchasesl10n_pt.pt_chart_template
89chart_group_44Investmentl10n_pt.pt_chart_template
90chart_group_4141Financial investmentsl10n_pt.pt_chart_template
91chart_group_411411Investments in subsidiariesl10n_pt.pt_chart_template
92chart_group_41114111Capital participations - Equivalence methodl10n_pt.pt_chart_template
93chart_group_412412Investments in associatesl10n_pt.pt_chart_template
94chart_group_41214121Capital participations - Equivalence methodl10n_pt.pt_chart_template
95chart_group_413413Investments in jointly controlled entitiesl10n_pt.pt_chart_template
96chart_group_414414Investments in other companiesl10n_pt.pt_chart_template
97chart_group_415415Other financial investmentsl10n_pt.pt_chart_template
98chart_group_418418Accumulated amortizationl10n_pt.pt_chart_template
99chart_group_41814181Capital participations - Equivalence methodl10n_pt.pt_chart_template
100chart_group_4181341813Investments in jointly controlled entitiesl10n_pt.pt_chart_template
101chart_group_419419Accumulated impairment lossesl10n_pt.pt_chart_template
102chart_group_41914191Investments in subsidiariesl10n_pt.pt_chart_template
103chart_group_4191141911Capital participations - Equivalence methodl10n_pt.pt_chart_template
104chart_group_41924192Investments in associatesl10n_pt.pt_chart_template
105chart_group_4192141921Capital participations - Equivalence methodl10n_pt.pt_chart_template
106chart_group_41934193Investments in jointly controlled entitiesl10n_pt.pt_chart_template
107chart_group_4193141931Capital participations - Equivalence methodl10n_pt.pt_chart_template
108chart_group_41944194Investments in other companiesl10n_pt.pt_chart_template
109chart_group_41954195Other financial investmentsl10n_pt.pt_chart_template
110chart_group_4242Investment propertiesl10n_pt.pt_chart_template
111chart_group_428428Accumulated depreciationl10n_pt.pt_chart_template
112chart_group_429429Accumulated impairment lossesl10n_pt.pt_chart_template
113chart_group_4343Tangible fixed assetsl10n_pt.pt_chart_template
114chart_group_438438Accumulated depreciationl10n_pt.pt_chart_template
115chart_group_439439Accumulated impairment lossesl10n_pt.pt_chart_template
116chart_group_4444Intangible assetsl10n_pt.pt_chart_template
117chart_group_448448Accumulated amortizationl10n_pt.pt_chart_template
118chart_group_449449Accumulated impairment lossesl10n_pt.pt_chart_template
119chart_group_4545Ongoing investmentsl10n_pt.pt_chart_template
120chart_group_455455Advances on account of investmentsl10n_pt.pt_chart_template
121chart_group_459459Accumulated impairment lossesl10n_pt.pt_chart_template
122chart_group_45954595Advances on account of investmentsl10n_pt.pt_chart_template
123chart_group_4646Non-current assets held for salel10n_pt.pt_chart_template
124chart_group_469469Accumulated impairment lossesl10n_pt.pt_chart_template
125chart_group_55Capital, reserves and retained earningsl10n_pt.pt_chart_template
126chart_group_5252Own sharesl10n_pt.pt_chart_template
127chart_group_5555Reservesl10n_pt.pt_chart_template
128chart_group_5757Adjustments in financial assetsl10n_pt.pt_chart_template
129chart_group_571571Related to the equivalence methodl10n_pt.pt_chart_template
130chart_group_581581Reevaluations resulting from legal diplomasl10n_pt.pt_chart_template
131chart_group_589589Other surplusl10n_pt.pt_chart_template
132chart_group_5959Other variations in equityl10n_pt.pt_chart_template
133chart_group_593593Subsidiesl10n_pt.pt_chart_template
134chart_group_66Expensesl10n_pt.pt_chart_template
135chart_group_6161Cost of goods sold and materials consumedl10n_pt.pt_chart_template
136chart_group_6262Supplies and external servicesl10n_pt.pt_chart_template
137chart_group_622622Specialized servicesl10n_pt.pt_chart_template
138chart_group_623623Materialsl10n_pt.pt_chart_template
139chart_group_624624Energy and fluidsl10n_pt.pt_chart_template
140chart_group_625625Travel, accommodation and transportationl10n_pt.pt_chart_template
141chart_group_626626Miscellaneous servicesl10n_pt.pt_chart_template
142chart_group_6363Staff spendingl10n_pt.pt_chart_template
143chart_group_633633Post-employment benefitsl10n_pt.pt_chart_template
144chart_group_6464Depreciation and amortization expensesl10n_pt.pt_chart_template
145chart_group_641641Investment propertiesl10n_pt.pt_chart_template
146chart_group_642642Tangible fixed assetsl10n_pt.pt_chart_template
147chart_group_643643Intangible assetsl10n_pt.pt_chart_template
148chart_group_6565Impairment lossesl10n_pt.pt_chart_template
149chart_group_651651In debt receivablel10n_pt.pt_chart_template
150chart_group_652652In inventoryl10n_pt.pt_chart_template
151chart_group_653653In financial investmentsl10n_pt.pt_chart_template
152chart_group_654654In investment propertiesl10n_pt.pt_chart_template
153chart_group_655655In tangible fixed assetsl10n_pt.pt_chart_template
154chart_group_656656In intangible assetsl10n_pt.pt_chart_template
155chart_group_657657In investments in progressl10n_pt.pt_chart_template
156chart_group_65756575Advances on account of investmentsl10n_pt.pt_chart_template
157chart_group_658658In non-current assets held for salel10n_pt.pt_chart_template
158chart_group_6666Losses due to reductions in fair valuel10n_pt.pt_chart_template
159chart_group_663663In investment propertiesl10n_pt.pt_chart_template
160chart_group_664664In biological assetsl10n_pt.pt_chart_template
161chart_group_6767Provisions of the periodl10n_pt.pt_chart_template
162chart_group_6868Other expensesl10n_pt.pt_chart_template
163chart_group_681681Taxesl10n_pt.pt_chart_template
164chart_group_684684Inventory lossesl10n_pt.pt_chart_template
165chart_group_686686Expenses on remaining financial investmentsl10n_pt.pt_chart_template
166chart_group_687687Expenses on non-financial investmentsl10n_pt.pt_chart_template
167chart_group_688688Othersl10n_pt.pt_chart_template
168chart_group_6969Financing expensesl10n_pt.pt_chart_template
169chart_group_691691Supported interestsl10n_pt.pt_chart_template
170chart_group_692692Unfavorable exchange rate differencesl10n_pt.pt_chart_template
171chart_group_698698Other financing expensesl10n_pt.pt_chart_template
172chart_group_77Incomel10n_pt.pt_chart_template
173chart_group_7171Salesl10n_pt.pt_chart_template
174chart_group_7272Servicesl10n_pt.pt_chart_template
175chart_group_7373Variations in production inventoriesl10n_pt.pt_chart_template
176chart_group_7474Work for the entity itselfl10n_pt.pt_chart_template
177chart_group_7575Exploration subsidiesl10n_pt.pt_chart_template
178chart_group_7676Reversalsl10n_pt.pt_chart_template
179chart_group_761761Depreciation and amortizationl10n_pt.pt_chart_template
180chart_group_76117611Investment propertiesl10n_pt.pt_chart_template
181chart_group_76127612Tangible fixed assetsl10n_pt.pt_chart_template
182chart_group_76137613Intangible assetsl10n_pt.pt_chart_template
183chart_group_76147614Biological assetsl10n_pt.pt_chart_template
184chart_group_76157615Financial investmentsl10n_pt.pt_chart_template
185chart_group_762762Impairment lossesl10n_pt.pt_chart_template
186chart_group_76217621In debt receivablel10n_pt.pt_chart_template
187chart_group_76227622In inventoryl10n_pt.pt_chart_template
188chart_group_76237623In financial investmentsl10n_pt.pt_chart_template
189chart_group_76247624In investment propertiesl10n_pt.pt_chart_template
190chart_group_76257625In tangible fixed assetsl10n_pt.pt_chart_template
191chart_group_76267626In intangible assetsl10n_pt.pt_chart_template
192chart_group_76277627In investements in progressl10n_pt.pt_chart_template
193chart_group_7627576275Advances on account of investmentsl10n_pt.pt_chart_template
194chart_group_76287628In non-current assets held for salel10n_pt.pt_chart_template
195chart_group_763763Provisionsl10n_pt.pt_chart_template
196chart_group_7777Gains for fair value increasesl10n_pt.pt_chart_template
197chart_group_772772In financial investmentsl10n_pt.pt_chart_template
198chart_group_773773In investment propertiesl10n_pt.pt_chart_template
199chart_group_774774In biological assetsl10n_pt.pt_chart_template
200chart_group_7878Other incomel10n_pt.pt_chart_template
201chart_group_781781Supplementary incomel10n_pt.pt_chart_template
202chart_group_784784Inventory gainsl10n_pt.pt_chart_template
203chart_group_786786Income in the remaining financial assetsl10n_pt.pt_chart_template
204chart_group_787787Income in non-financial investmentsl10n_pt.pt_chart_template
205chart_group_788788Othersl10n_pt.pt_chart_template
206chart_group_7979Interest, dividends and other similar incomel10n_pt.pt_chart_template
207chart_group_791791Interest obtainedl10n_pt.pt_chart_template
208chart_group_792792Dividends obtainedl10n_pt.pt_chart_template
209chart_group_88Resultsl10n_pt.pt_chart_template
210chart_group_8181Net result of the periodl10n_pt.pt_chart_template
211chart_group_812812Tax over the period's incomel10n_pt.pt_chart_template
212chart_group_8989Early dividendsl10n_pt.pt_chart_template
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