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odoo_source/addons/l10n_pt/data/account_chart_template_data.xml
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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

22 lines
1023 B
XML

<?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_6863"/>
<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"/>
</record>
</data>
</odoo>