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[IMP] l10n_pt: add tax report for Portugal
closes odoo#80916 Signed-off-by: William André (wan) <wan@odoo.com>
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‎addons/l10n_pt/__manifest__.py

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@@ -20,6 +20,7 @@
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'data/account_chart_template_data.xml',
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'data/account_fiscal_position_template_data.xml',
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'data/account_tax_group_data.xml',
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'data/account_tax_report.xml',
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'data/account_tax_data.xml',
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'data/account_chart_template_configure_data.xml',
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],

‎addons/l10n_pt/data/account_tax_data.xml

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@@ -8,27 +8,32 @@
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<field name="description">IVA23</field>
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<field name="amount">23</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_iva_23"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_vendas_faturas_normal')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_vendas_faturas_normal')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_vendas_notas_credito_normal')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_vendas_notas_credito_normal')],
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}),
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]"/>
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</record>
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<field name="description">IVA13</field>
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<field name="amount">13</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_iva_13"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_vendas_faturas_intermedia')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_vendas_faturas_intermedia')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_vendas_notas_credito_intermedia')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_vendas_notas_credito_intermedia')],
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}),
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]"/>
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</record>
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<field name="description">IVA6</field>
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<field name="amount">6</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_iva_6"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_vendas_faturas_reduzida')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_vendas_faturas_reduzida')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_vendas_notas_credito_reduzida')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_vendas_notas_credito_reduzida')],
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}),
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]"/>
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</record>
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<field name="description">IVA0</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_iva_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_vendas_faturas_isento')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_vendas_faturas_isento')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_vendas_notas_credito_isento')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_vendas_notas_credito_isento')],
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}),
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]"/>
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</record>
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_despesas_faturas_normal')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_despesas_faturas_normal')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_despesas_notas_credito_normal')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_despesas_notas_credito_normal')],
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}),
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]"/>
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</record>
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_despesas_faturas_intermedia')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_despesas_faturas_intermedia')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_despesas_notas_credito_intermedia')],
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}),
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_despesas_notas_credito_intermedia')],
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}),
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]"/>
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</record>
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_despesas_faturas_reduzida')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_despesas_faturas_reduzida')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_despesas_notas_credito_reduzida')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_despesas_notas_credito_reduzida')],
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}),
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]"/>
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</record>
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_despesas_faturas_isento')],
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}),
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_despesas_faturas_isento')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('tax_report_pt_base_despesas_notas_credito_isento')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_pt_tax_despesas_notas_credito_isento')],
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}),
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]"/>
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</record>

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