From 91ccfafdcb2ab868a66f50674f7c343e5a791f23 Mon Sep 17 00:00:00 2001 From: Marcel Savegnago Date: Sat, 9 May 2020 17:48:05 -0300 Subject: [PATCH 01/55] [12.0][FIX] Change l10n_br_simple_coa to l10n_br_coa_simple --- l10n_br_coa_simple/README.rst | 88 +++ l10n_br_coa_simple/__init__.py | 3 + l10n_br_coa_simple/__manifest__.py | 20 + .../data/account.account.template.csv | 69 ++ .../data/account_chart_template_data.xml | 15 + .../data/account_group_data.xml | 223 +++++++ .../data/account_tax_group_data.xml | 97 +++ .../data/account_tax_template_data.xml | 610 ++++++++++++++++++ .../i18n/l10n_br_coa_simple.pot | 135 ++++ l10n_br_coa_simple/readme/CONFIGURE.rst | 0 l10n_br_coa_simple/readme/CONTRIBUTORS.rst | 1 + l10n_br_coa_simple/readme/DESCRIPTION.rst | 0 l10n_br_coa_simple/readme/INSTALL.rst | 0 l10n_br_coa_simple/readme/ROADMAP.rst | 0 l10n_br_coa_simple/readme/USAGE.rst | 0 .../static/description/icon.png | Bin 0 -> 1886 bytes .../static/description/index.html | 420 ++++++++++++ l10n_br_coa_simple/tests/__init__.py | 3 + .../tests/test_l10n_br_coa_simple.py | 24 + 19 files changed, 1708 insertions(+) create mode 100644 l10n_br_coa_simple/README.rst create mode 100644 l10n_br_coa_simple/__init__.py create mode 100644 l10n_br_coa_simple/__manifest__.py create mode 100644 l10n_br_coa_simple/data/account.account.template.csv create mode 100644 l10n_br_coa_simple/data/account_chart_template_data.xml create mode 100644 l10n_br_coa_simple/data/account_group_data.xml create mode 100644 l10n_br_coa_simple/data/account_tax_group_data.xml create mode 100644 l10n_br_coa_simple/data/account_tax_template_data.xml create mode 100644 l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot create mode 100644 l10n_br_coa_simple/readme/CONFIGURE.rst create mode 100644 l10n_br_coa_simple/readme/CONTRIBUTORS.rst create mode 100644 l10n_br_coa_simple/readme/DESCRIPTION.rst create mode 100644 l10n_br_coa_simple/readme/INSTALL.rst create mode 100644 l10n_br_coa_simple/readme/ROADMAP.rst create mode 100644 l10n_br_coa_simple/readme/USAGE.rst create mode 100644 l10n_br_coa_simple/static/description/icon.png create mode 100644 l10n_br_coa_simple/static/description/index.html create mode 100644 l10n_br_coa_simple/tests/__init__.py create mode 100644 l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py diff --git a/l10n_br_coa_simple/README.rst b/l10n_br_coa_simple/README.rst new file mode 100644 index 000000000000..04e865ea3631 --- /dev/null +++ b/l10n_br_coa_simple/README.rst @@ -0,0 +1,88 @@ +============================= +Brazilian - Simple Accounting +============================= + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-brazil/tree/12.0/l10n_br_coa_simple + :alt: OCA/l10n-brazil +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/l10n-brazil-12-0/l10n-brazil-12-0-l10n_br_coa_simple + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/124/12.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +Plano de Contas Simplificado - ITG 1000 +======================================= + +Este módulo implementa o plano de Contas Simplificado baseado na ITG 1000. + +O Conselho Federal de Contabilidade aprovou, através da Resolução +CFC nº 1.418/2012, a ITG (Interpretação Técnica Geral) 1000, que institui um Modelo +Contábil para as Microempresas e Empresas de Pequeno Porte, para escrituração +contábil simplificada dos seus atos e fatos administrativos + +ITG 1000 Permite Adotar modelo contábil para microempresa e empresa de pequeno porte, +inclusive optante do simples nacional. + +O Plano de Contas, mesmo que simplificado, deve ser elaborado considerando-se as +especificidades e natureza das operações realizadas, bem como deve contemplar as +necessidades de controle de informações no que se refere aos aspectos fiscais e gerenciais. + +**Table of contents** + +.. contents:: + :local: + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Akretion + +Contributors +~~~~~~~~~~~~ + +* Renato Lima + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/l10n-brazil `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_br_coa_simple/__init__.py b/l10n_br_coa_simple/__init__.py new file mode 100644 index 000000000000..e0918a2e32fb --- /dev/null +++ b/l10n_br_coa_simple/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from . import tests diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py new file mode 100644 index 000000000000..feb0f4c97e0a --- /dev/null +++ b/l10n_br_coa_simple/__manifest__.py @@ -0,0 +1,20 @@ +# Copyright (C) 2009 Renato Lima - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +{ + "name": "Brazilian - Simple Accounting", + "summary": "Brazilian Simple Chart of Account", + "category": "Localization", + "license": "AGPL-3", + "author": "Akretion, " "Odoo Community Association (OCA)", + "website": "http://github.com/OCA/l10n-brazil", + "version": "12.0.1.0.0", + "depends": ["account"], + "data": [ + "data/account_chart_template_data.xml", + "data/account_group_data.xml", + "data/account.account.template.csv", + "data/account_tax_group_data.xml", + "data/account_tax_template_data.xml", + ], +} diff --git a/l10n_br_coa_simple/data/account.account.template.csv b/l10n_br_coa_simple/data/account.account.template.csv new file mode 100644 index 000000000000..61c1605a9d1f --- /dev/null +++ b/l10n_br_coa_simple/data/account.account.template.csv @@ -0,0 +1,69 @@ +"id","code","name","note","group_id:id","user_type_id:id","reconcile","chart_template_id:id" +"account_template_11201","1.1.2.01","Clientes",,"account_group_112","account.data_account_type_receivable","1","l10n_br_coa_simple_chart_template" +"account_template_11202","1.1.2.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_112","account.data_account_type_current_assets","0","l10n_br_coa_simple_chart_template" +"account_template_11301","1.1.3.01","Mercadorias",,"account_group_113","account.data_account_type_current_assets","0","l10n_br_coa_simple_chart_template" +"account_template_11302","1.1.3.02","Produtos Acabados",,"account_group_113","account.data_account_type_current_assets","0","l10n_br_coa_simple_chart_template" +"account_template_11303","1.1.3.03","Insumos",,"account_group_113","account.data_account_type_current_assets","0","l10n_br_coa_simple_chart_template" +"account_template_11401","1.1.4.01","Títulos a Receber",,"account_group_114","account.data_account_type_receivable","1","l10n_br_coa_simple_chart_template" +"account_template_11402","1.1.4.02","Impostos a Recuperar",,"account_group_114","account.data_account_type_other_income","1","l10n_br_coa_simple_chart_template" +"account_template_11403","1.1.4.03","Outros Valores a Receber",,"account_group_114","account.data_account_type_other_income","1","l10n_br_coa_simple_chart_template" +"account_template_13101","1.3.1.01","Contas a Receber",,"account_group_131","account.data_account_type_fixed_assets","1","l10n_br_coa_simple_chart_template" +"account_template_13102","1.3.1.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_131","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" +"account_template_13201","1.3.2.01","Participações Societárias",,"account_group_132","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" +"account_template_13202","1.3.2.02","Outros Investimentos",,"account_group_132","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" +"account_template_13301","1.3.3.01","Terrenos",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" +"account_template_13302","1.3.3.02","Edificações",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" +"account_template_13303","1.3.3.03","Máquinas e Equipamentos",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" +"account_template_13304","1.3.3.04","Veículos",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" +"account_template_13305","1.3.3.05","Móveis e Utensílios",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" +"account_template_13306","1.3.3.06","(-) Depreciação Acumulada",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" +"account_template_13401","1.3.4.01","Softwares",,"account_group_134","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" +"account_template_13402","1.3.4.02","(-) Amortização Acumulada",,"account_group_134","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" +"account_template_21101","2.1.1.01","Fornecedor",,"account_group_211","account.data_account_type_payable","1","l10n_br_coa_simple_chart_template" +"account_template_21201","2.1.2.01","Empréstimos Bancários",,"account_group_212","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21202","2.1.2.02","Financiamentos",,"account_group_212","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21301","2.1.3.01","Simples Nacional",,"account_group_213","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21302","2.1.3.02","ICMS a Recolher",,"account_group_213","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21303","2.1.3.03","ISSQN a Recolher",,"account_group_213","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21304","2.1.3.04","IPI a Recolher",,"account_group_213","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21305","2.1.3.05","PIS A RECUPERAR",,"account_group_213","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21306","2.1.3.06","COFINS A RECUPERAR",,"account_group_213","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21401","2.1.4.01","Salários a Pagar",,"account_group_214","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21402","2.1.4.02","FGTS a Recolher",,"account_group_214","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21403","2.1.4.03","INSS dos Segurados a Recolher",,"account_group_214","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21501","2.1.5.01","Telefone a Pagar",,"account_group_215","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21502","2.1.5.02","Energia a Pagar",,"account_group_215","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21503","2.1.5.03","Aluguel a Pagar",,"account_group_215","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21601","2.1.6.01","Provisão de Férias",,"account_group_216","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21602","2.1.6.02","Provisão de 13º Salário",,"account_group_216","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21603","2.1.6.03","Provisão de Encargos Sociais sobre Férias e 13º Salário",,"account_group_216","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_22101","2.2.1.01","Financiamentos Banco A",,"account_group_221","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_22201","2.2.2.01","Empréstimos de Sócios",,"account_group_222","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_23101","2.3.1.01","Capital Subscrito",,"account_group_231","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" +"account_template_23102","2.3.1.02","(-) Capital a Integralizar",,"account_group_231","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" +"account_template_23201","2.3.2.01","Reservas de Capital",,"account_group_232","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" +"account_template_23202","2.3.2.02","Reservas de Lucros",,"account_group_232","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" +"account_template_23301","2.3.3.01","Lucros Acumulados",,"account_group_233","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" +"account_template_23302","2.3.3.02","(-) Prejuízos Acumulados",,"account_group_233","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" +"account_template_31101","3.1.1.01","Venda de Produtos",,"account_group_311","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" +"account_template_31102","3.1.1.02","Venda de Mercadorias",,"account_group_311","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" +"account_template_31103","3.1.1.03","Venda de Serviços",,"account_group_311","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" +"account_template_31104","3.1.1.04","(-) Deduções de Tributos, Abatimentos e Devoluções",,"account_group_311","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" +"account_template_31201","3.1.2.01","Receitas de Aplicações Financeiras",,"account_group_312","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" +"account_template_31202","3.1.2.02","Juros Ativos",,"account_group_312","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" +"account_template_31301","3.1.3.01","Receitas de Venda de Imobilizado",,"account_group_313","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" +"account_template_31302","3.1.3.02","Receitas de Venda de Investimentos",,"account_group_313","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" +"account_template_31303","3.1.3.03","Outras Receitas",,"account_group_313","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" +"account_template_32101","3.2.1.01","Custos dos Insumos",,"account_group_321","account.data_account_type_direct_costs","0","l10n_br_coa_simple_chart_template" +"account_template_32102","3.2.1.02","Custos da Mão de Obra",,"account_group_321","account.data_account_type_direct_costs","0","l10n_br_coa_simple_chart_template" +"account_template_32103","3.2.1.03","Outros Custos",,"account_group_321","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32201","3.2.2.01","Despesas Administrativas",,"account_group_322","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32202","3.2.2.02","Despesas com Vendas",,"account_group_322","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32203","3.2.2.03","Outras Despesas Gerais",,"account_group_322","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32301","3.2.3.01","Juros Passivos",,"account_group_323","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32302","3.2.3.02","Outras Despesas Financeiras",,"account_group_323","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32401","3.2.4.01","Despesas com Baixa de Imobilizado",,"account_group_324","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32402","3.2.4.02","Despesas com Baixa de Investimentos",,"account_group_324","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32403","3.2.4.03","Outras Despesas",,"account_group_324","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32501","3.2.5.01","Contribuição Social sobre o Lucro Líquido (CSLL)",,"account_group_325","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32502","3.2.5.02","Imposto de Renda Pessoa Jurídica (IRPJ)",,"account_group_325","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" diff --git a/l10n_br_coa_simple/data/account_chart_template_data.xml b/l10n_br_coa_simple/data/account_chart_template_data.xml new file mode 100644 index 000000000000..b28afcdf6270 --- /dev/null +++ b/l10n_br_coa_simple/data/account_chart_template_data.xml @@ -0,0 +1,15 @@ + + + + + + + Plano de Contas Simplificado + 5 + 1.1.1.0 + 1.1.1.0 + 1.1.1.0 + + + + diff --git a/l10n_br_coa_simple/data/account_group_data.xml b/l10n_br_coa_simple/data/account_group_data.xml new file mode 100644 index 000000000000..2cbe48f53b56 --- /dev/null +++ b/l10n_br_coa_simple/data/account_group_data.xml @@ -0,0 +1,223 @@ + + + + + 1 + Ativo + + + + 1.1 + Ativo Circulante + + + + + 1.1.1 + Caixa e Equivalentes de Caixa + + + + + 1.1.2 + Contas a Receber + + + + + 1.1.3 + Estoque + + + + + 1.1.4 + Outros Créditos + + + + + 1.3 + Ativo Não Circulante + + + + + 1.3.1 + Realizável a Longo Prazo + + + + + 1.3.2 + Investimentos + + + + + 1.3.3 + Imobilizado + + + + + 1.3.4 + Intangível + + + + + 2 + Passivo e Patrimônio Líquido + + + + 2.1 + Passivo Circulante + + + + + 2.1.1 + Fornecedores Nacionais + + + + + 2.1.2 + Empréstimos e Financiamentos + + + + + 2.1.3 + Obrigações Fiscais + + + + + 2.1.4 + Obrigações Trabalhistas e Sociais + + + + + 2.1.5 + Contas a Pagar + + + + + 2.1.6 + Provisões + + + + + 2.2 + Passivo Não Circulante + + + + + 2.2.1 + Financiamentos + + + + + 2.2.2 + Outras Contas a Pagar + + + + + 2.3 + Patrimônio Líquido + + + + + 2.3.1 + Capital Social + + + + + 2.3.2 + Reservas + + + + + 2.3.3 + Passivo Circulante + + + + + 3 + Receitas, Custos e Despesas (Contas de Resultado) + + + + 3.1 + Receita + + + + + 3.1.1 + Receitas de Venda + + + + + 3.1.2 + Receitas Financeiras + + + + + 3.1.3 + Outras Receitas Operacionais + + + + + 3.2 + Custos e Despesas + + + + + 3.2.1 + Custos dos Produtos, Mercadorias e Serviços Vendidos + + + + + 3.2.2 + Despesas Operacionais + + + + + 3.2.3 + Despesas Financeiras + + + + + 3.2.4 + Outras Despesas Operacionais + + + + + 3.2.5 + Provisão para Imposto de Renda Pessoa Jurídica e Contribuição Social sobre o Lucro Líquido + + + + diff --git a/l10n_br_coa_simple/data/account_tax_group_data.xml b/l10n_br_coa_simple/data/account_tax_group_data.xml new file mode 100644 index 000000000000..718f349f2622 --- /dev/null +++ b/l10n_br_coa_simple/data/account_tax_group_data.xml @@ -0,0 +1,97 @@ + + + + + + IPI + + + + II + + + + ICMS + + + + ICMS SN + + + + ICMS ST + + + + ICMS FCP + + + + PIS + + + + PIS ST + + + + PIS WH + + + + COFINS + + + + COFINS ST + + + + COFINS WH + + + + ISSQN + + + + ISSQN WH + + + + CSLL + + + + CSLL WH + + + + IR + + + + IRPJ + + + + IRPJ WH + + + + INSS + + + + INSS WH + + + + Simples Nacional + + + + Outros + + + diff --git a/l10n_br_coa_simple/data/account_tax_template_data.xml b/l10n_br_coa_simple/data/account_tax_template_data.xml new file mode 100644 index 000000000000..a2b8fb8441e8 --- /dev/null +++ b/l10n_br_coa_simple/data/account_tax_template_data.xml @@ -0,0 +1,610 @@ + + + + + + + + + + + + + + IPI + taxes + + + + II + taxes + + + + ICMS + taxes + + + + ICMS SN + taxes + + + + ICMS ST + taxes + + + + ICMS FCP + taxes + + + + PIS + taxes + + + + PIS ST + taxes + + + + PIS WH + taxes + + + + COFINS + taxes + + + + COFINS ST + taxes + + + + COFINS WH + taxes + + + + ISSQN + taxes + + + + ISSQN WH + taxes + + + + CSLL + taxes + + + + CSLL WH + taxes + + + + IR + taxes + + + + IRPJ + taxes + + + + IRPJ WH + taxes + + + + INSS + taxes + + + + INSS + taxes + + + + Simples Nacional + taxes + + + + Others + taxes + + + + IPI + IPI Saída + 0.00 + sale + + + + + + + + + + IPI + IPI Entrada + 0.00 + purchase + + + + + + + + + + II + II Saída + 0.00 + sale + + + + + + + + II + II Entrada + 0.00 + purchase + + + + + + + + ICMS + ICMS Saida + 0.00 + sale + + + + + + + + + + ICMS + ICMS Entrada + 0.00 + purchase + + + + + + + + + + ICMS SN + ICMS SN Saida + 0.00 + sale + + + + + + + + + + ICMS SN + ICMS SN Entrada + 0.00 + purchase + + + + + + + + + + ICMS Subist + ICMS Saida Subist + 0.00 + sale + + + + + + + + ICMS Subist + ICMS Entrada Subist + 0.00 + purchase + + + + + + + + ICMS FCP + ICMS Saida FCP + 0.00 + sale + + + + + + + + ICMS FCP + ICMS Entrada FCP + 0.00 + purchase + + + + + + + + PIS + PIS Saida + 0.00 + sale + + + + + + + + + + PIS ST + PIS ST Saida + 0.00 + sale + + + + + + + + + + PIS WH + PIS WH Saida + 0.00 + sale + + + + + + + + + + PIS + PIS Entrada + 0.00 + purchase + + + + + + + + + + PIS ST + PIS ST Entrada + 0.00 + purchase + + + + + + + + + + PIS WH + PIS WH Entrada + 0.00 + purchase + + + + + + + + + + COFINS + COFINS Saida + 0.00 + sale + + + + + + + + + + COFINS ST + COFINS ST Saida + 0.00 + sale + + + + + + + + + + COFINS WH + COFINS WH Saida + 0.00 + sale + + + + + + + + + + COFINS + COFINS Entrada + 0.00 + purchase + + + + + + + + + + COFINS ST + COFINS ST Entrada + 0.00 + purchase + + + + + + + + + + COFINS WH + COFINS WH Entrada + 0.00 + purchase + + + + + + + + + + ISSQN + ISSQN Saida + 0.00 + none + + + + + + + + + + ISSQN WH + ISSQN WH Saida + 0.00 + none + + + + + + + + + + ISSQN + ISSQN Entrada + 0.00 + none + + + + + + + + + + ISSQN WH + ISSQN WH Entrada + 0.00 + none + + + + + + + + + + IRPJ + IRPJ + 0.00 + none + + + + + + + + + + IRPJ WH + IRPJ WH + 0.00 + none + + + + + + + + + + CSLL + CSLL + 0.00 + none + + + + + + + + CSLL WH + CSLL WH + 0.00 + none + + + + + + + + INSS + INSS Saída + 0.00 + sale + + + + + + + + + + INSS WH + INSS WH Saída + 0.00 + sale + + + + + + + + + + INSS + INSS Entrada + 0.00 + purchase + + + + + + + + + + INSS WH + INSS WH Entrada + 0.00 + purchase + + + + + + + + + + Simples Nacional + Simples Nacional + 0.00 + none + + + + + + + + + + Others + Others + 0.00 + none + + + + + + + + + + + + + diff --git a/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot b/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot new file mode 100644 index 000000000000..9002a6f14f9c --- /dev/null +++ b/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot @@ -0,0 +1,135 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_br_coa_simple +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_br_coa_simple +#: model:ir.ui.menu,name:l10n_br_coa_simple.account_reports_br_statements_menu +msgid "Brazil" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_cofins +msgid "COFINS" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_cofinsst +msgid "COFINS ST" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_cofins_wh +msgid "COFINS WH" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_csll +msgid "CSLL" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_csll_wh +msgid "CSLL WH" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icms +msgid "ICMS" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icmsfcp +msgid "ICMS FCP" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icmssn +msgid "ICMS SN" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icmsst +msgid "ICMS ST" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_ii +msgid "II" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_inss +msgid "INSS" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_inss_wh +msgid "INSS WH" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_ipi +msgid "IPI" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_ir +msgid "IR" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_irpj +msgid "IRPJ" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_irpj_wh +msgid "IRPJ WH" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_issqn +msgid "ISSQN" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_issqn_wh +msgid "ISSQN WH" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_others +msgid "Outros" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_pis +msgid "PIS" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_pisst +msgid "PIS ST" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_pis_wh +msgid "PIS WH" +msgstr "" + +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_simples +msgid "Simples Nacional" +msgstr "" + diff --git a/l10n_br_coa_simple/readme/CONFIGURE.rst b/l10n_br_coa_simple/readme/CONFIGURE.rst new file mode 100644 index 000000000000..e69de29bb2d1 diff --git a/l10n_br_coa_simple/readme/CONTRIBUTORS.rst b/l10n_br_coa_simple/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000000..b083811af7fb --- /dev/null +++ b/l10n_br_coa_simple/readme/CONTRIBUTORS.rst @@ -0,0 +1 @@ +* Renato Lima diff --git a/l10n_br_coa_simple/readme/DESCRIPTION.rst b/l10n_br_coa_simple/readme/DESCRIPTION.rst new file mode 100644 index 000000000000..e69de29bb2d1 diff --git a/l10n_br_coa_simple/readme/INSTALL.rst b/l10n_br_coa_simple/readme/INSTALL.rst new file mode 100644 index 000000000000..e69de29bb2d1 diff --git a/l10n_br_coa_simple/readme/ROADMAP.rst b/l10n_br_coa_simple/readme/ROADMAP.rst new file mode 100644 index 000000000000..e69de29bb2d1 diff --git a/l10n_br_coa_simple/readme/USAGE.rst b/l10n_br_coa_simple/readme/USAGE.rst new file mode 100644 index 000000000000..e69de29bb2d1 diff --git a/l10n_br_coa_simple/static/description/icon.png b/l10n_br_coa_simple/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..80212da323247d5d0fd0f57b3ff6b327bfe8a7f0 GIT binary patch literal 1886 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a/l10n_br_coa_simple/static/description/index.html b/l10n_br_coa_simple/static/description/index.html new file mode 100644 index 000000000000..55a73a6c3fe0 --- /dev/null +++ b/l10n_br_coa_simple/static/description/index.html @@ -0,0 +1,420 @@ + + + + + + +Brazilian - Simple Accounting + + + +
+

Brazilian - Simple Accounting

+ + +

Beta License: AGPL-3 OCA/l10n-brazil Translate me on Weblate Try me on Runbot

+
+

Plano de Contas Simplificado - ITG 1000

+

Este módulo implementa o plano de Contas Simplificado baseado na ITG 1000.

+

O Conselho Federal de Contabilidade aprovou, através da Resolução +CFC nº 1.418/2012, a ITG (Interpretação Técnica Geral) 1000, que institui um Modelo +Contábil para as Microempresas e Empresas de Pequeno Porte, para escrituração +contábil simplificada dos seus atos e fatos administrativos

+

ITG 1000 Permite Adotar modelo contábil para microempresa e empresa de pequeno porte, +inclusive optante do simples nacional.

+

O Plano de Contas, mesmo que simplificado, deve ser elaborado considerando-se as +especificidades e natureza das operações realizadas, bem como deve contemplar as +necessidades de controle de informações no que se refere aos aspectos fiscais e gerenciais.

+

Table of contents

+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Akretion
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/l10n-brazil project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/l10n_br_coa_simple/tests/__init__.py b/l10n_br_coa_simple/tests/__init__.py new file mode 100644 index 000000000000..d53ae33a8194 --- /dev/null +++ b/l10n_br_coa_simple/tests/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from . import test_l10n_br_coa_simple diff --git a/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py b/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py new file mode 100644 index 000000000000..10317ac55716 --- /dev/null +++ b/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py @@ -0,0 +1,24 @@ +# Copyright (C) 2020 Renato Lima - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from odoo.tests.common import TransactionCase + + +class L10nBrSimpleCOA(TransactionCase): + def setUp(self): + super(L10nBrSimpleCOA, self).setUp() + + self.l10n_br_coa_simple = self.env.ref( + 'l10n_br_coa_simple.l10n_br_coa_simple_chart_template') + self.l10n_br_company = self.env['res.company'].create({ + 'name': 'Empresa Teste do Plano de Contas Simplificado' + }) + + def test_l10n_br_coa_simple(self): + """Test to install the chart of accounts template in a new company""" + self.env.user.company_ids += self.l10n_br_company + self.env.user.company_id = self.l10n_br_company + self.l10n_br_coa_simple.try_loading_for_current_company() + + self.assertEquals( + self.l10n_br_coa_simple, self.l10n_br_company.chart_template_id) From 6f3e486163fa0bca1332a25a2d837375ce3a9190 Mon Sep 17 00:00:00 2001 From: Marcel Savegnago Date: Sat, 9 May 2020 17:48:05 -0300 Subject: [PATCH 02/55] [12.0][FIX] Change l10n_br_simple_coa to l10n_br_coa_simple --- .../data/account_tax_template_data.xml | 4 + .../i18n/l10n_br_coa_simple.pot | 98 +++++++++---------- l10n_br_coa_simple/tests/__init__.py | 8 ++ .../tests/test_l10n_br_coa_simple.py | 4 + 4 files changed, 65 insertions(+), 49 deletions(-) diff --git a/l10n_br_coa_simple/data/account_tax_template_data.xml b/l10n_br_coa_simple/data/account_tax_template_data.xml index a2b8fb8441e8..e7c7f207fc8a 100644 --- a/l10n_br_coa_simple/data/account_tax_template_data.xml +++ b/l10n_br_coa_simple/data/account_tax_template_data.xml @@ -603,7 +603,11 @@ +<<<<<<< HEAD:l10n_br_coa_simple/data/account_tax_template_data.xml +======= + +>>>>>>> [12.0][FIX] Change l10n_br_simple_coa to l10n_br_coa_simple:l10n_br_coa_simple/data/account_tax_template_data.xml diff --git a/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot b/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot index 9002a6f14f9c..d09a2cc41290 100644 --- a/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot +++ b/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_br_coa_simple +# * l10n_br_simple # msgid "" msgstr "" @@ -13,123 +13,123 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_br_coa_simple -#: model:ir.ui.menu,name:l10n_br_coa_simple.account_reports_br_statements_menu +#. module: l10n_br_simple +#: model:ir.ui.menu,name:l10n_br_simple.account_reports_br_statements_menu msgid "Brazil" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_cofins +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_cofins msgid "COFINS" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_cofinsst +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_cofinsst msgid "COFINS ST" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_cofins_wh +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_cofins_wh msgid "COFINS WH" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_csll +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_csll msgid "CSLL" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_csll_wh +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_csll_wh msgid "CSLL WH" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icms +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_icms msgid "ICMS" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icmsfcp +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_icmsfcp msgid "ICMS FCP" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icmssn +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_icmssn msgid "ICMS SN" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icmsst +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_icmsst msgid "ICMS ST" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_ii +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_ii msgid "II" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_inss +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_inss msgid "INSS" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_inss_wh +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_inss_wh msgid "INSS WH" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_ipi +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_ipi msgid "IPI" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_ir +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_ir msgid "IR" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_irpj +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_irpj msgid "IRPJ" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_irpj_wh +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_irpj_wh msgid "IRPJ WH" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_issqn +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_issqn msgid "ISSQN" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_issqn_wh +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_issqn_wh msgid "ISSQN WH" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_others +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_others msgid "Outros" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_pis +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_pis msgid "PIS" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_pisst +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_pisst msgid "PIS ST" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_pis_wh +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_pis_wh msgid "PIS WH" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_simples +#. module: l10n_br_simple +#: model:account.tax.group,name:l10n_br_simple.tax_group_simples msgid "Simples Nacional" msgstr "" diff --git a/l10n_br_coa_simple/tests/__init__.py b/l10n_br_coa_simple/tests/__init__.py index d53ae33a8194..0de285f130d5 100644 --- a/l10n_br_coa_simple/tests/__init__.py +++ b/l10n_br_coa_simple/tests/__init__.py @@ -1,3 +1,11 @@ # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html +<<<<<<< HEAD from . import test_l10n_br_coa_simple +======= +<<<<<<< HEAD:l10n_br_fiscal/tools/__init__.py +from . import misc +======= +from . import test_l10n_br_coa_simple +>>>>>>> [12.0][FIX] Change l10n_br_simple_coa to l10n_br_coa_simple:l10n_br_coa_simple/tests/__init__.py +>>>>>>> [12.0][FIX] Change l10n_br_simple_coa to l10n_br_coa_simple diff --git a/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py b/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py index 10317ac55716..ea676885bdb8 100644 --- a/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py +++ b/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py @@ -9,7 +9,11 @@ def setUp(self): super(L10nBrSimpleCOA, self).setUp() self.l10n_br_coa_simple = self.env.ref( +<<<<<<< HEAD:l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py 'l10n_br_coa_simple.l10n_br_coa_simple_chart_template') +======= + 'l10n_br_coa_simple.l10n_br_simple_chart_template') +>>>>>>> [12.0][FIX] Change l10n_br_simple_coa to l10n_br_coa_simple:l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py self.l10n_br_company = self.env['res.company'].create({ 'name': 'Empresa Teste do Plano de Contas Simplificado' }) From e666dc40283cf5aefc847ff5c2b23917a806e334 Mon Sep 17 00:00:00 2001 From: Marcel Savegnago Date: Sun, 10 May 2020 06:11:22 -0300 Subject: [PATCH 03/55] [12.0] Include migration scripts for rename l10n_br_simple to l10n_br_coa_simple --- l10n_br_coa_simple/__manifest__.py | 2 +- .../data/account_tax_template_data.xml | 4 - .../i18n/l10n_br_coa_simple.pot | 98 +++++++++---------- l10n_br_coa_simple/tests/__init__.py | 8 -- .../tests/test_l10n_br_coa_simple.py | 4 - 5 files changed, 50 insertions(+), 66 deletions(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index feb0f4c97e0a..e439982d8626 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -8,7 +8,7 @@ "license": "AGPL-3", "author": "Akretion, " "Odoo Community Association (OCA)", "website": "http://github.com/OCA/l10n-brazil", - "version": "12.0.1.0.0", + "version": "12.0.1.0.1", "depends": ["account"], "data": [ "data/account_chart_template_data.xml", diff --git a/l10n_br_coa_simple/data/account_tax_template_data.xml b/l10n_br_coa_simple/data/account_tax_template_data.xml index e7c7f207fc8a..a2b8fb8441e8 100644 --- a/l10n_br_coa_simple/data/account_tax_template_data.xml +++ b/l10n_br_coa_simple/data/account_tax_template_data.xml @@ -603,11 +603,7 @@ -<<<<<<< HEAD:l10n_br_coa_simple/data/account_tax_template_data.xml -======= - ->>>>>>> [12.0][FIX] Change l10n_br_simple_coa to l10n_br_coa_simple:l10n_br_coa_simple/data/account_tax_template_data.xml diff --git a/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot b/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot index d09a2cc41290..9002a6f14f9c 100644 --- a/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot +++ b/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_br_simple +# * l10n_br_coa_simple # msgid "" msgstr "" @@ -13,123 +13,123 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_br_simple -#: model:ir.ui.menu,name:l10n_br_simple.account_reports_br_statements_menu +#. module: l10n_br_coa_simple +#: model:ir.ui.menu,name:l10n_br_coa_simple.account_reports_br_statements_menu msgid "Brazil" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_cofins +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_cofins msgid "COFINS" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_cofinsst +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_cofinsst msgid "COFINS ST" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_cofins_wh +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_cofins_wh msgid "COFINS WH" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_csll +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_csll msgid "CSLL" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_csll_wh +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_csll_wh msgid "CSLL WH" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_icms +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icms msgid "ICMS" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_icmsfcp +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icmsfcp msgid "ICMS FCP" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_icmssn +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icmssn msgid "ICMS SN" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_icmsst +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icmsst msgid "ICMS ST" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_ii +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_ii msgid "II" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_inss +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_inss msgid "INSS" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_inss_wh +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_inss_wh msgid "INSS WH" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_ipi +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_ipi msgid "IPI" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_ir +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_ir msgid "IR" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_irpj +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_irpj msgid "IRPJ" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_irpj_wh +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_irpj_wh msgid "IRPJ WH" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_issqn +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_issqn msgid "ISSQN" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_issqn_wh +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_issqn_wh msgid "ISSQN WH" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_others +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_others msgid "Outros" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_pis +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_pis msgid "PIS" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_pisst +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_pisst msgid "PIS ST" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_pis_wh +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_pis_wh msgid "PIS WH" msgstr "" -#. module: l10n_br_simple -#: model:account.tax.group,name:l10n_br_simple.tax_group_simples +#. module: l10n_br_coa_simple +#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_simples msgid "Simples Nacional" msgstr "" diff --git a/l10n_br_coa_simple/tests/__init__.py b/l10n_br_coa_simple/tests/__init__.py index 0de285f130d5..d53ae33a8194 100644 --- a/l10n_br_coa_simple/tests/__init__.py +++ b/l10n_br_coa_simple/tests/__init__.py @@ -1,11 +1,3 @@ # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -<<<<<<< HEAD from . import test_l10n_br_coa_simple -======= -<<<<<<< HEAD:l10n_br_fiscal/tools/__init__.py -from . import misc -======= -from . import test_l10n_br_coa_simple ->>>>>>> [12.0][FIX] Change l10n_br_simple_coa to l10n_br_coa_simple:l10n_br_coa_simple/tests/__init__.py ->>>>>>> [12.0][FIX] Change l10n_br_simple_coa to l10n_br_coa_simple diff --git a/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py b/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py index ea676885bdb8..10317ac55716 100644 --- a/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py +++ b/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py @@ -9,11 +9,7 @@ def setUp(self): super(L10nBrSimpleCOA, self).setUp() self.l10n_br_coa_simple = self.env.ref( -<<<<<<< HEAD:l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py 'l10n_br_coa_simple.l10n_br_coa_simple_chart_template') -======= - 'l10n_br_coa_simple.l10n_br_simple_chart_template') ->>>>>>> [12.0][FIX] Change l10n_br_simple_coa to l10n_br_coa_simple:l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py self.l10n_br_company = self.env['res.company'].create({ 'name': 'Empresa Teste do Plano de Contas Simplificado' }) From a949942f894f7958e222bea63b8df7c4a50dc337 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Mon, 18 May 2020 19:55:45 +0000 Subject: [PATCH 04/55] [UPD] README.rst --- l10n_br_coa_simple/README.rst | 16 ---------- .../static/description/index.html | 32 +++++++++---------- 2 files changed, 15 insertions(+), 33 deletions(-) diff --git a/l10n_br_coa_simple/README.rst b/l10n_br_coa_simple/README.rst index 04e865ea3631..a4b7f1107e6f 100644 --- a/l10n_br_coa_simple/README.rst +++ b/l10n_br_coa_simple/README.rst @@ -25,22 +25,6 @@ Brazilian - Simple Accounting |badge1| |badge2| |badge3| |badge4| |badge5| -Plano de Contas Simplificado - ITG 1000 -======================================= - -Este módulo implementa o plano de Contas Simplificado baseado na ITG 1000. - -O Conselho Federal de Contabilidade aprovou, através da Resolução -CFC nº 1.418/2012, a ITG (Interpretação Técnica Geral) 1000, que institui um Modelo -Contábil para as Microempresas e Empresas de Pequeno Porte, para escrituração -contábil simplificada dos seus atos e fatos administrativos - -ITG 1000 Permite Adotar modelo contábil para microempresa e empresa de pequeno porte, -inclusive optante do simples nacional. - -O Plano de Contas, mesmo que simplificado, deve ser elaborado considerando-se as -especificidades e natureza das operações realizadas, bem como deve contemplar as -necessidades de controle de informações no que se refere aos aspectos fiscais e gerenciais. **Table of contents** diff --git a/l10n_br_coa_simple/static/description/index.html b/l10n_br_coa_simple/static/description/index.html index 55a73a6c3fe0..38732ad9e16a 100644 --- a/l10n_br_coa_simple/static/description/index.html +++ b/l10n_br_coa_simple/static/description/index.html @@ -368,22 +368,20 @@

Brazilian - Simple Accounting

!! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->

Beta License: AGPL-3 OCA/l10n-brazil Translate me on Weblate Try me on Runbot

-
-

Plano de Contas Simplificado - ITG 1000

-

Este módulo implementa o plano de Contas Simplificado baseado na ITG 1000.

-

O Conselho Federal de Contabilidade aprovou, através da Resolução -CFC nº 1.418/2012, a ITG (Interpretação Técnica Geral) 1000, que institui um Modelo -Contábil para as Microempresas e Empresas de Pequeno Porte, para escrituração -contábil simplificada dos seus atos e fatos administrativos

-

ITG 1000 Permite Adotar modelo contábil para microempresa e empresa de pequeno porte, -inclusive optante do simples nacional.

-

O Plano de Contas, mesmo que simplificado, deve ser elaborado considerando-se as -especificidades e natureza das operações realizadas, bem como deve contemplar as -necessidades de controle de informações no que se refere aos aspectos fiscais e gerenciais.

Table of contents

+
-

Bug Tracker

+

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed @@ -391,21 +389,21 @@

Bug Tracker

Do not contact contributors directly about support or help with technical issues.

-

Credits

+

Credits

-

Authors

+

Authors

  • Akretion
-

Contributors

+

Contributors

-

Maintainers

+

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose From d875eff1458171f79322d0baac895219e59f875b Mon Sep 17 00:00:00 2001 From: Gabriel Cardoso de Faria Date: Fri, 15 May 2020 16:25:06 -0300 Subject: [PATCH 05/55] [ADD] Some changes in modules structure --- l10n_br_coa_simple/__manifest__.py | 3 +- .../data/account_tax_group_data.xml | 97 --- .../data/account_tax_template_data.xml | 591 ------------------ 3 files changed, 1 insertion(+), 690 deletions(-) delete mode 100644 l10n_br_coa_simple/data/account_tax_group_data.xml diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index e439982d8626..274a5735543d 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -9,12 +9,11 @@ "author": "Akretion, " "Odoo Community Association (OCA)", "website": "http://github.com/OCA/l10n-brazil", "version": "12.0.1.0.1", - "depends": ["account"], + "depends": ["account", "l10n_br_coa"], "data": [ "data/account_chart_template_data.xml", "data/account_group_data.xml", "data/account.account.template.csv", - "data/account_tax_group_data.xml", "data/account_tax_template_data.xml", ], } diff --git a/l10n_br_coa_simple/data/account_tax_group_data.xml b/l10n_br_coa_simple/data/account_tax_group_data.xml deleted file mode 100644 index 718f349f2622..000000000000 --- a/l10n_br_coa_simple/data/account_tax_group_data.xml +++ /dev/null @@ -1,97 +0,0 @@ - - - - - - IPI - - - - II - - - - ICMS - - - - ICMS SN - - - - ICMS ST - - - - ICMS FCP - - - - PIS - - - - PIS ST - - - - PIS WH - - - - COFINS - - - - COFINS ST - - - - COFINS WH - - - - ISSQN - - - - ISSQN WH - - - - CSLL - - - - CSLL WH - - - - IR - - - - IRPJ - - - - IRPJ WH - - - - INSS - - - - INSS WH - - - - Simples Nacional - - - - Outros - - - diff --git a/l10n_br_coa_simple/data/account_tax_template_data.xml b/l10n_br_coa_simple/data/account_tax_template_data.xml index a2b8fb8441e8..8e237546be42 100644 --- a/l10n_br_coa_simple/data/account_tax_template_data.xml +++ b/l10n_br_coa_simple/data/account_tax_template_data.xml @@ -10,597 +10,6 @@ - - IPI - taxes - - - - II - taxes - - - - ICMS - taxes - - - - ICMS SN - taxes - - - - ICMS ST - taxes - - - - ICMS FCP - taxes - - - - PIS - taxes - - - - PIS ST - taxes - - - - PIS WH - taxes - - - - COFINS - taxes - - - - COFINS ST - taxes - - - - COFINS WH - taxes - - - - ISSQN - taxes - - - - ISSQN WH - taxes - - - - CSLL - taxes - - - - CSLL WH - taxes - - - - IR - taxes - - - - IRPJ - taxes - - - - IRPJ WH - taxes - - - - INSS - taxes - - - - INSS - taxes - - - - Simples Nacional - taxes - - - - Others - taxes - - - - IPI - IPI Saída - 0.00 - sale - - - - - - - - - - IPI - IPI Entrada - 0.00 - purchase - - - - - - - - - - II - II Saída - 0.00 - sale - - - - - - - - II - II Entrada - 0.00 - purchase - - - - - - - - ICMS - ICMS Saida - 0.00 - sale - - - - - - - - - - ICMS - ICMS Entrada - 0.00 - purchase - - - - - - - - - - ICMS SN - ICMS SN Saida - 0.00 - sale - - - - - - - - - - ICMS SN - ICMS SN Entrada - 0.00 - purchase - - - - - - - - - - ICMS Subist - ICMS Saida Subist - 0.00 - sale - - - - - - - - ICMS Subist - ICMS Entrada Subist - 0.00 - purchase - - - - - - - - ICMS FCP - ICMS Saida FCP - 0.00 - sale - - - - - - - - ICMS FCP - ICMS Entrada FCP - 0.00 - purchase - - - - - - - - PIS - PIS Saida - 0.00 - sale - - - - - - - - - - PIS ST - PIS ST Saida - 0.00 - sale - - - - - - - - - - PIS WH - PIS WH Saida - 0.00 - sale - - - - - - - - - - PIS - PIS Entrada - 0.00 - purchase - - - - - - - - - - PIS ST - PIS ST Entrada - 0.00 - purchase - - - - - - - - - - PIS WH - PIS WH Entrada - 0.00 - purchase - - - - - - - - - - COFINS - COFINS Saida - 0.00 - sale - - - - - - - - - - COFINS ST - COFINS ST Saida - 0.00 - sale - - - - - - - - - - COFINS WH - COFINS WH Saida - 0.00 - sale - - - - - - - - - - COFINS - COFINS Entrada - 0.00 - purchase - - - - - - - - - - COFINS ST - COFINS ST Entrada - 0.00 - purchase - - - - - - - - - - COFINS WH - COFINS WH Entrada - 0.00 - purchase - - - - - - - - - - ISSQN - ISSQN Saida - 0.00 - none - - - - - - - - - - ISSQN WH - ISSQN WH Saida - 0.00 - none - - - - - - - - - - ISSQN - ISSQN Entrada - 0.00 - none - - - - - - - - - - ISSQN WH - ISSQN WH Entrada - 0.00 - none - - - - - - - - - - IRPJ - IRPJ - 0.00 - none - - - - - - - - - - IRPJ WH - IRPJ WH - 0.00 - none - - - - - - - - - - CSLL - CSLL - 0.00 - none - - - - - - - - CSLL WH - CSLL WH - 0.00 - none - - - - - - - - INSS - INSS Saída - 0.00 - sale - - - - - - - - - - INSS WH - INSS WH Saída - 0.00 - sale - - - - - - - - - - INSS - INSS Entrada - 0.00 - purchase - - - - - - - - - - INSS WH - INSS WH Entrada - 0.00 - purchase - - - - - - - - - - Simples Nacional - Simples Nacional - 0.00 - none - - - - - - - - - - Others - Others - 0.00 - none - - - - - - From e2524ff7420ded30f8fc1c69675013f9a6a0811e Mon Sep 17 00:00:00 2001 From: Luis Felipe Mileo Date: Wed, 20 May 2020 07:15:56 -0300 Subject: [PATCH 06/55] [FIX] Module description Signed-off-by: Luis Felipe Mileo --- l10n_br_coa_simple/readme/DESCRIPTION.rst | 16 ++++++++++++++++ 1 file changed, 16 insertions(+) diff --git a/l10n_br_coa_simple/readme/DESCRIPTION.rst b/l10n_br_coa_simple/readme/DESCRIPTION.rst index e69de29bb2d1..b5c180921255 100644 --- a/l10n_br_coa_simple/readme/DESCRIPTION.rst +++ b/l10n_br_coa_simple/readme/DESCRIPTION.rst @@ -0,0 +1,16 @@ +Plano de Contas Simplificado - ITG 1000 +======================================= + +Este módulo implementa o plano de Contas Simplificado baseado na ITG 1000. + +O Conselho Federal de Contabilidade aprovou, através da Resolução +CFC nº 1.418/2012, a ITG (Interpretação Técnica Geral) 1000, que institui um Modelo +Contábil para as Microempresas e Empresas de Pequeno Porte, para escrituração +contábil simplificada dos seus atos e fatos administrativos + +ITG 1000 Permite Adotar modelo contábil para microempresa e empresa de pequeno porte, +inclusive optante do simples nacional. + +O Plano de Contas, mesmo que simplificado, deve ser elaborado considerando-se as +especificidades e natureza das operações realizadas, bem como deve contemplar as +necessidades de controle de informações no que se refere aos aspectos fiscais e gerenciais. From 8b756a3aa6401769ba1187406eb27efedd23e6ce Mon Sep 17 00:00:00 2001 From: Gabriel Cardoso de Faria Date: Wed, 20 May 2020 10:56:01 -0300 Subject: [PATCH 07/55] [ADD] Load fiscal taxes if l10n_br_account is installed --- l10n_br_coa_simple/__init__.py | 2 ++ l10n_br_coa_simple/__manifest__.py | 1 + l10n_br_coa_simple/hooks.py | 16 ++++++++++++++++ 3 files changed, 19 insertions(+) create mode 100644 l10n_br_coa_simple/hooks.py diff --git a/l10n_br_coa_simple/__init__.py b/l10n_br_coa_simple/__init__.py index e0918a2e32fb..8a28dbe53ff5 100644 --- a/l10n_br_coa_simple/__init__.py +++ b/l10n_br_coa_simple/__init__.py @@ -1,3 +1,5 @@ # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html +from .hooks import post_init_hook + from . import tests diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index 274a5735543d..6317eea327a7 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -16,4 +16,5 @@ "data/account.account.template.csv", "data/account_tax_template_data.xml", ], + "post_init_hook": "post_init_hook", } diff --git a/l10n_br_coa_simple/hooks.py b/l10n_br_coa_simple/hooks.py new file mode 100644 index 000000000000..f7b02f861a2c --- /dev/null +++ b/l10n_br_coa_simple/hooks.py @@ -0,0 +1,16 @@ +# Copyright (C) 2020 - Gabriel Cardoso de Faria +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from odoo import SUPERUSER_ID, api + + +def post_init_hook(cr, registry): + """Relate fiscal taxes to account taxes.""" + env = api.Environment(cr, SUPERUSER_ID, {}) + if env['ir.module.module'].search_count([ + ('name', '=', 'l10n_br_account'), + ('state', '=', 'installed'), + ]): + from odoo.addons.l10n_br_account.hooks import load_fiscal_taxes + load_fiscal_taxes(env, env.ref( + 'l10n_br_coa_simple.l10n_br_coa_simple_chart_template')) From b0d8df8d0b3599d41b517a7351753643afe59032 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Wed, 20 May 2020 14:49:18 +0000 Subject: [PATCH 08/55] [UPD] README.rst --- l10n_br_coa_simple/README.rst | 16 ++++++++++ .../static/description/index.html | 32 ++++++++++--------- 2 files changed, 33 insertions(+), 15 deletions(-) diff --git a/l10n_br_coa_simple/README.rst b/l10n_br_coa_simple/README.rst index a4b7f1107e6f..04e865ea3631 100644 --- a/l10n_br_coa_simple/README.rst +++ b/l10n_br_coa_simple/README.rst @@ -25,6 +25,22 @@ Brazilian - Simple Accounting |badge1| |badge2| |badge3| |badge4| |badge5| +Plano de Contas Simplificado - ITG 1000 +======================================= + +Este módulo implementa o plano de Contas Simplificado baseado na ITG 1000. + +O Conselho Federal de Contabilidade aprovou, através da Resolução +CFC nº 1.418/2012, a ITG (Interpretação Técnica Geral) 1000, que institui um Modelo +Contábil para as Microempresas e Empresas de Pequeno Porte, para escrituração +contábil simplificada dos seus atos e fatos administrativos + +ITG 1000 Permite Adotar modelo contábil para microempresa e empresa de pequeno porte, +inclusive optante do simples nacional. + +O Plano de Contas, mesmo que simplificado, deve ser elaborado considerando-se as +especificidades e natureza das operações realizadas, bem como deve contemplar as +necessidades de controle de informações no que se refere aos aspectos fiscais e gerenciais. **Table of contents** diff --git a/l10n_br_coa_simple/static/description/index.html b/l10n_br_coa_simple/static/description/index.html index 38732ad9e16a..55a73a6c3fe0 100644 --- a/l10n_br_coa_simple/static/description/index.html +++ b/l10n_br_coa_simple/static/description/index.html @@ -368,20 +368,22 @@

Brazilian - Simple Accounting

!! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->

Beta License: AGPL-3 OCA/l10n-brazil Translate me on Weblate Try me on Runbot

+
+

Plano de Contas Simplificado - ITG 1000

+

Este módulo implementa o plano de Contas Simplificado baseado na ITG 1000.

+

O Conselho Federal de Contabilidade aprovou, através da Resolução +CFC nº 1.418/2012, a ITG (Interpretação Técnica Geral) 1000, que institui um Modelo +Contábil para as Microempresas e Empresas de Pequeno Porte, para escrituração +contábil simplificada dos seus atos e fatos administrativos

+

ITG 1000 Permite Adotar modelo contábil para microempresa e empresa de pequeno porte, +inclusive optante do simples nacional.

+

O Plano de Contas, mesmo que simplificado, deve ser elaborado considerando-se as +especificidades e natureza das operações realizadas, bem como deve contemplar as +necessidades de controle de informações no que se refere aos aspectos fiscais e gerenciais.

Table of contents

-
-

Bug Tracker

+

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed @@ -389,21 +391,21 @@

Bug Tracker

Do not contact contributors directly about support or help with technical issues.

-

Credits

+

Credits

-

Authors

+

Authors

  • Akretion
-

Contributors

+

Contributors

-

Maintainers

+

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose From ede465e07dcd5aa5abfa8ce04746055d7d50be5f Mon Sep 17 00:00:00 2001 From: oca-travis Date: Thu, 21 May 2020 14:38:17 +0000 Subject: [PATCH 09/55] [UPD] Update l10n_br_coa_simple.pot --- .../i18n/l10n_br_coa_simple.pot | 115 ------------------ 1 file changed, 115 deletions(-) diff --git a/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot b/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot index 9002a6f14f9c..b033047ad7a2 100644 --- a/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot +++ b/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot @@ -18,118 +18,3 @@ msgstr "" msgid "Brazil" msgstr "" -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_cofins -msgid "COFINS" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_cofinsst -msgid "COFINS ST" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_cofins_wh -msgid "COFINS WH" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_csll -msgid "CSLL" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_csll_wh -msgid "CSLL WH" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icms -msgid "ICMS" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icmsfcp -msgid "ICMS FCP" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icmssn -msgid "ICMS SN" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_icmsst -msgid "ICMS ST" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_ii -msgid "II" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_inss -msgid "INSS" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_inss_wh -msgid "INSS WH" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_ipi -msgid "IPI" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_ir -msgid "IR" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_irpj -msgid "IRPJ" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_irpj_wh -msgid "IRPJ WH" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_issqn -msgid "ISSQN" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_issqn_wh -msgid "ISSQN WH" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_others -msgid "Outros" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_pis -msgid "PIS" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_pisst -msgid "PIS ST" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_pis_wh -msgid "PIS WH" -msgstr "" - -#. module: l10n_br_coa_simple -#: model:account.tax.group,name:l10n_br_coa_simple.tax_group_simples -msgid "Simples Nacional" -msgstr "" - From 24ecd47489bceccaf20e95159e86bfe8bfb2a657 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Mon, 24 Aug 2020 17:37:03 -0300 Subject: [PATCH 10/55] [ADD] l10n_br_coa_simple demo --- l10n_br_coa_simple/__manifest__.py | 3 +++ l10n_br_coa_simple/demo/account_chart_template.xml | 9 +++++++++ 2 files changed, 12 insertions(+) create mode 100644 l10n_br_coa_simple/demo/account_chart_template.xml diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index 6317eea327a7..96977d9e11c0 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -16,5 +16,8 @@ "data/account.account.template.csv", "data/account_tax_template_data.xml", ], + "demo": [ + "demo/account_chart_template.xml", + ], "post_init_hook": "post_init_hook", } diff --git a/l10n_br_coa_simple/demo/account_chart_template.xml b/l10n_br_coa_simple/demo/account_chart_template.xml new file mode 100644 index 000000000000..6ac6e84547e5 --- /dev/null +++ b/l10n_br_coa_simple/demo/account_chart_template.xml @@ -0,0 +1,9 @@ + + + + + + + + + From 3bd9495ddbc171776849433e8b6ef043d81092db Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Wed, 26 Aug 2020 17:11:37 -0300 Subject: [PATCH 11/55] [REF] l10n_br_coa_simple: load COA for demo using hook --- l10n_br_coa_simple/__manifest__.py | 3 --- .../demo/account_chart_template.xml | 9 --------- l10n_br_coa_simple/hooks.py | 15 +++++++++++---- 3 files changed, 11 insertions(+), 16 deletions(-) delete mode 100644 l10n_br_coa_simple/demo/account_chart_template.xml diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index 96977d9e11c0..6317eea327a7 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -16,8 +16,5 @@ "data/account.account.template.csv", "data/account_tax_template_data.xml", ], - "demo": [ - "demo/account_chart_template.xml", - ], "post_init_hook": "post_init_hook", } diff --git a/l10n_br_coa_simple/demo/account_chart_template.xml b/l10n_br_coa_simple/demo/account_chart_template.xml deleted file mode 100644 index 6ac6e84547e5..000000000000 --- a/l10n_br_coa_simple/demo/account_chart_template.xml +++ /dev/null @@ -1,9 +0,0 @@ - - - - - - - - - diff --git a/l10n_br_coa_simple/hooks.py b/l10n_br_coa_simple/hooks.py index f7b02f861a2c..c528c5791a05 100644 --- a/l10n_br_coa_simple/hooks.py +++ b/l10n_br_coa_simple/hooks.py @@ -1,16 +1,23 @@ # Copyright (C) 2020 - Gabriel Cardoso de Faria # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from odoo import SUPERUSER_ID, api +from odoo import api, tools, SUPERUSER_ID def post_init_hook(cr, registry): - """Relate fiscal taxes to account taxes.""" env = api.Environment(cr, SUPERUSER_ID, {}) + coa_simple_tmpl = env.ref( + 'l10n_br_coa_simple.l10n_br_coa_simple_chart_template') if env['ir.module.module'].search_count([ ('name', '=', 'l10n_br_account'), ('state', '=', 'installed'), ]): from odoo.addons.l10n_br_account.hooks import load_fiscal_taxes - load_fiscal_taxes(env, env.ref( - 'l10n_br_coa_simple.l10n_br_coa_simple_chart_template')) + # Relate fiscal taxes to account taxes. + load_fiscal_taxes(env, coa_simple_tmpl) + + # Load COA to Demo Company + if not tools.config.get('without_demo'): + env.user.company_id = env.ref( + 'l10n_br_fiscal.empresa_simples_nacional') + coa_simple_tmpl.try_loading_for_current_company() From c69ddcabb11d769fad0a4120f45d011e3b009ad2 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Wed, 26 Aug 2020 21:32:23 -0300 Subject: [PATCH 12/55] [FIX] l10n_br_coa_simple: Use admin user to create COA --- l10n_br_coa_simple/hooks.py | 9 ++++++--- 1 file changed, 6 insertions(+), 3 deletions(-) diff --git a/l10n_br_coa_simple/hooks.py b/l10n_br_coa_simple/hooks.py index c528c5791a05..9762de6d85d3 100644 --- a/l10n_br_coa_simple/hooks.py +++ b/l10n_br_coa_simple/hooks.py @@ -18,6 +18,9 @@ def post_init_hook(cr, registry): # Load COA to Demo Company if not tools.config.get('without_demo'): - env.user.company_id = env.ref( - 'l10n_br_fiscal.empresa_simples_nacional') - coa_simple_tmpl.try_loading_for_current_company() + user_admin = env.ref('base.user_admin') + user_admin.company_id = env.ref( + 'l10n_br_base.empresa_simples_nacional') + coa_simple_tmpl.sudo( + user=user_admin.id).try_loading_for_current_company() + user_admin.company_id = env.ref('base.main_company') From 9c37e9be0aabb909140fe70a0e0a7a5b309ba383 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Thu, 27 Aug 2020 20:21:04 -0300 Subject: [PATCH 13/55] [REF] Adapting l10n_br_coa_simple to use l10n_br_coa as parent --- l10n_br_coa_simple/__manifest__.py | 2 +- l10n_br_coa_simple/data/account_chart_template_data.xml | 3 +-- 2 files changed, 2 insertions(+), 3 deletions(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index 6317eea327a7..aafac797d6b6 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -9,7 +9,7 @@ "author": "Akretion, " "Odoo Community Association (OCA)", "website": "http://github.com/OCA/l10n-brazil", "version": "12.0.1.0.1", - "depends": ["account", "l10n_br_coa"], + "depends": ["l10n_br_coa", "l10n_br_base"], "data": [ "data/account_chart_template_data.xml", "data/account_group_data.xml", diff --git a/l10n_br_coa_simple/data/account_chart_template_data.xml b/l10n_br_coa_simple/data/account_chart_template_data.xml index b28afcdf6270..9b5ff075b562 100644 --- a/l10n_br_coa_simple/data/account_chart_template_data.xml +++ b/l10n_br_coa_simple/data/account_chart_template_data.xml @@ -1,8 +1,6 @@ - - Plano de Contas Simplificado 5 @@ -10,6 +8,7 @@ 1.1.1.0 1.1.1.0 + From 2cdfd3393764c718ca7ff721df2ca0ee191af877 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Thu, 27 Aug 2020 20:33:41 -0300 Subject: [PATCH 14/55] [REF] rename file names --- l10n_br_coa_simple/__manifest__.py | 6 +++--- .../data/{account_group_data.xml => account_group.xml} | 0 ...rt_template_data.xml => l10n_br_coa_simple_template.xml} | 0 ...mplate_data.xml => l10n_br_coa_simple_template_post.xml} | 0 4 files changed, 3 insertions(+), 3 deletions(-) rename l10n_br_coa_simple/data/{account_group_data.xml => account_group.xml} (100%) rename l10n_br_coa_simple/data/{account_chart_template_data.xml => l10n_br_coa_simple_template.xml} (100%) rename l10n_br_coa_simple/data/{account_tax_template_data.xml => l10n_br_coa_simple_template_post.xml} (100%) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index aafac797d6b6..feef8ae15540 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -11,10 +11,10 @@ "version": "12.0.1.0.1", "depends": ["l10n_br_coa", "l10n_br_base"], "data": [ - "data/account_chart_template_data.xml", - "data/account_group_data.xml", + "data/l10n_br_coa_simple_template.xml", + "data/account_group.xml", "data/account.account.template.csv", - "data/account_tax_template_data.xml", + "data/l10n_br_coa_simple_template_post.xml", ], "post_init_hook": "post_init_hook", } diff --git a/l10n_br_coa_simple/data/account_group_data.xml b/l10n_br_coa_simple/data/account_group.xml similarity index 100% rename from l10n_br_coa_simple/data/account_group_data.xml rename to l10n_br_coa_simple/data/account_group.xml diff --git a/l10n_br_coa_simple/data/account_chart_template_data.xml b/l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml similarity index 100% rename from l10n_br_coa_simple/data/account_chart_template_data.xml rename to l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml diff --git a/l10n_br_coa_simple/data/account_tax_template_data.xml b/l10n_br_coa_simple/data/l10n_br_coa_simple_template_post.xml similarity index 100% rename from l10n_br_coa_simple/data/account_tax_template_data.xml rename to l10n_br_coa_simple/data/l10n_br_coa_simple_template_post.xml From 19a29c2e02e241b597948cb70b7c80ca82d3a1d6 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Wed, 2 Sep 2020 11:56:21 -0300 Subject: [PATCH 15/55] [REF] l10n_br_coa_simple: Removed l10n_br_base dependency --- l10n_br_coa_simple/__manifest__.py | 2 +- l10n_br_coa_simple/hooks.py | 12 +++++++----- 2 files changed, 8 insertions(+), 6 deletions(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index feef8ae15540..5ecafddb3086 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -9,7 +9,7 @@ "author": "Akretion, " "Odoo Community Association (OCA)", "website": "http://github.com/OCA/l10n-brazil", "version": "12.0.1.0.1", - "depends": ["l10n_br_coa", "l10n_br_base"], + "depends": ["l10n_br_coa"], "data": [ "data/l10n_br_coa_simple_template.xml", "data/account_group.xml", diff --git a/l10n_br_coa_simple/hooks.py b/l10n_br_coa_simple/hooks.py index 9762de6d85d3..f8385cfb154e 100644 --- a/l10n_br_coa_simple/hooks.py +++ b/l10n_br_coa_simple/hooks.py @@ -19,8 +19,10 @@ def post_init_hook(cr, registry): # Load COA to Demo Company if not tools.config.get('without_demo'): user_admin = env.ref('base.user_admin') - user_admin.company_id = env.ref( - 'l10n_br_base.empresa_simples_nacional') - coa_simple_tmpl.sudo( - user=user_admin.id).try_loading_for_current_company() - user_admin.company_id = env.ref('base.main_company') + company = env.ref( + 'l10n_br_base.empresa_simples_nacional', raise_if_not_found=False) + if company: + user_admin.company_id = company + coa_simple_tmpl.sudo( + user=user_admin.id).try_loading_for_current_company() + user_admin.company_id = env.ref('base.main_company') From 1cddc281d3fb7730a20fdc83fdda07869184f424 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Tue, 15 Sep 2020 19:13:50 -0300 Subject: [PATCH 16/55] [ADD] Account Tax group properties --- l10n_br_coa_simple/__manifest__.py | 1 + l10n_br_coa_simple/data/account_tax_group.xml | 91 +++++++++++++++++++ 2 files changed, 92 insertions(+) create mode 100644 l10n_br_coa_simple/data/account_tax_group.xml diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index 5ecafddb3086..dd2da7eea8c1 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -14,6 +14,7 @@ "data/l10n_br_coa_simple_template.xml", "data/account_group.xml", "data/account.account.template.csv", + "data/account_tax_group.xml", "data/l10n_br_coa_simple_template_post.xml", ], "post_init_hook": "post_init_hook", diff --git a/l10n_br_coa_simple/data/account_tax_group.xml b/l10n_br_coa_simple/data/account_tax_group.xml new file mode 100644 index 000000000000..59d71bf00ebd --- /dev/null +++ b/l10n_br_coa_simple/data/account_tax_group.xml @@ -0,0 +1,91 @@ + + + + + + + l10n_br_coa_simple_account_id + + + + + + + + l10n_br_coa_simple_refund_account_id + + + + + + + + + l10n_br_coa_simple_account_id + + + + + + + + l10n_br_coa_simple_refund_account_id + + + + + + + + + l10n_br_coa_simple_account_id + + + + + + + + l10n_br_coa_simple_refund_account_id + + + + + + + + + l10n_br_coa_simple_account_id + + + + + + + + l10n_br_coa_simple_refund_account_id + + + + + + + + + l10n_br_coa_simple_account_id + + + + + + + + l10n_br_coa_simple_refund_account_id + + + + + + + + From f40ec28edc8f1e20d0331297d5931cfc1d08060b Mon Sep 17 00:00:00 2001 From: oca-travis Date: Wed, 16 Sep 2020 08:54:19 +0000 Subject: [PATCH 17/55] [UPD] Update l10n_br_coa_simple.pot --- l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot | 6 ------ 1 file changed, 6 deletions(-) diff --git a/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot b/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot index b033047ad7a2..d2e396f159e1 100644 --- a/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot +++ b/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot @@ -1,6 +1,5 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_br_coa_simple # msgid "" msgstr "" @@ -13,8 +12,3 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_br_coa_simple -#: model:ir.ui.menu,name:l10n_br_coa_simple.account_reports_br_statements_menu -msgid "Brazil" -msgstr "" - From 4985b4c718951b23a7f50288d2bbb2d9aa35efc4 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Wed, 16 Sep 2020 09:42:35 +0000 Subject: [PATCH 18/55] l10n_br_coa_simple 12.0.2.0.0 --- l10n_br_coa_simple/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index dd2da7eea8c1..7c69074abaae 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -8,7 +8,7 @@ "license": "AGPL-3", "author": "Akretion, " "Odoo Community Association (OCA)", "website": "http://github.com/OCA/l10n-brazil", - "version": "12.0.1.0.1", + "version": "12.0.2.0.0", "depends": ["l10n_br_coa"], "data": [ "data/l10n_br_coa_simple_template.xml", From 422f90131e42ba571e3d6524f1f7df7810e86276 Mon Sep 17 00:00:00 2001 From: Diego Paradeda Date: Thu, 16 Jul 2020 13:01:24 -0300 Subject: [PATCH 19/55] [ADD] MIS Reports for simples nacional --- .../data/account.account.template.csv | 100 +++++++++--------- 1 file changed, 50 insertions(+), 50 deletions(-) diff --git a/l10n_br_coa_simple/data/account.account.template.csv b/l10n_br_coa_simple/data/account.account.template.csv index 61c1605a9d1f..0c1650ff5de8 100644 --- a/l10n_br_coa_simple/data/account.account.template.csv +++ b/l10n_br_coa_simple/data/account.account.template.csv @@ -1,69 +1,69 @@ "id","code","name","note","group_id:id","user_type_id:id","reconcile","chart_template_id:id" "account_template_11201","1.1.2.01","Clientes",,"account_group_112","account.data_account_type_receivable","1","l10n_br_coa_simple_chart_template" -"account_template_11202","1.1.2.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_112","account.data_account_type_current_assets","0","l10n_br_coa_simple_chart_template" -"account_template_11301","1.1.3.01","Mercadorias",,"account_group_113","account.data_account_type_current_assets","0","l10n_br_coa_simple_chart_template" -"account_template_11302","1.1.3.02","Produtos Acabados",,"account_group_113","account.data_account_type_current_assets","0","l10n_br_coa_simple_chart_template" -"account_template_11303","1.1.3.03","Insumos",,"account_group_113","account.data_account_type_current_assets","0","l10n_br_coa_simple_chart_template" -"account_template_11401","1.1.4.01","Títulos a Receber",,"account_group_114","account.data_account_type_receivable","1","l10n_br_coa_simple_chart_template" -"account_template_11402","1.1.4.02","Impostos a Recuperar",,"account_group_114","account.data_account_type_other_income","1","l10n_br_coa_simple_chart_template" -"account_template_11403","1.1.4.03","Outros Valores a Receber",,"account_group_114","account.data_account_type_other_income","1","l10n_br_coa_simple_chart_template" -"account_template_13101","1.3.1.01","Contas a Receber",,"account_group_131","account.data_account_type_fixed_assets","1","l10n_br_coa_simple_chart_template" -"account_template_13102","1.3.1.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_131","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" -"account_template_13201","1.3.2.01","Participações Societárias",,"account_group_132","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" -"account_template_13202","1.3.2.02","Outros Investimentos",,"account_group_132","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" +"account_template_11202","1.1.2.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_112","l10n_br_coa.data_account_type_client_receivable_losses","0","l10n_br_coa_simple_chart_template" +"account_template_11301","1.1.3.01","Mercadorias",,"account_group_113","l10n_br_coa.data_account_type_current_assets_stock","0","l10n_br_coa_simple_chart_template" +"account_template_11302","1.1.3.02","Produtos Acabados",,"account_group_113","l10n_br_coa.data_account_type_current_assets_stock","0","l10n_br_coa_simple_chart_template" +"account_template_11303","1.1.3.03","Insumos",,"account_group_113","l10n_br_coa.data_account_type_current_assets_stock","0","l10n_br_coa_simple_chart_template" +"account_template_11401","1.1.4.01","Títulos a Receber",,"account_group_114","l10n_br_coa.data_account_type_other_credits","1","l10n_br_coa_simple_chart_template" +"account_template_11402","1.1.4.02","Impostos a Recuperar",,"account_group_114","l10n_br_coa.data_account_type_other_credits","1","l10n_br_coa_simple_chart_template" +"account_template_11403","1.1.4.03","Outros Valores a Receber",,"account_group_114","l10n_br_coa.data_account_type_other_credits","1","l10n_br_coa_simple_chart_template" +"account_template_13101","1.3.1.01","Contas a Receber",,"account_group_131","l10n_br_coa.data_account_type_to_receive_credits","1","l10n_br_coa_simple_chart_template" +"account_template_13102","1.3.1.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_131","l10n_br_coa.data_account_type_to_receive_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_13201","1.3.2.01","Participações Societárias",,"account_group_132","l10n_br_coa.data_account_type_investments","0","l10n_br_coa_simple_chart_template" +"account_template_13202","1.3.2.02","Outros Investimentos",,"account_group_132","l10n_br_coa.data_account_type_investments","0","l10n_br_coa_simple_chart_template" "account_template_13301","1.3.3.01","Terrenos",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" "account_template_13302","1.3.3.02","Edificações",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" "account_template_13303","1.3.3.03","Máquinas e Equipamentos",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" "account_template_13304","1.3.3.04","Veículos",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" "account_template_13305","1.3.3.05","Móveis e Utensílios",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" -"account_template_13306","1.3.3.06","(-) Depreciação Acumulada",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" -"account_template_13401","1.3.4.01","Softwares",,"account_group_134","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" -"account_template_13402","1.3.4.02","(-) Amortização Acumulada",,"account_group_134","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" -"account_template_21101","2.1.1.01","Fornecedor",,"account_group_211","account.data_account_type_payable","1","l10n_br_coa_simple_chart_template" -"account_template_21201","2.1.2.01","Empréstimos Bancários",,"account_group_212","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21202","2.1.2.02","Financiamentos",,"account_group_212","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21301","2.1.3.01","Simples Nacional",,"account_group_213","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21302","2.1.3.02","ICMS a Recolher",,"account_group_213","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21303","2.1.3.03","ISSQN a Recolher",,"account_group_213","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21304","2.1.3.04","IPI a Recolher",,"account_group_213","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21305","2.1.3.05","PIS A RECUPERAR",,"account_group_213","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21306","2.1.3.06","COFINS A RECUPERAR",,"account_group_213","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21401","2.1.4.01","Salários a Pagar",,"account_group_214","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21402","2.1.4.02","FGTS a Recolher",,"account_group_214","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21403","2.1.4.03","INSS dos Segurados a Recolher",,"account_group_214","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21501","2.1.5.01","Telefone a Pagar",,"account_group_215","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21502","2.1.5.02","Energia a Pagar",,"account_group_215","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21503","2.1.5.03","Aluguel a Pagar",,"account_group_215","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21601","2.1.6.01","Provisão de Férias",,"account_group_216","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21602","2.1.6.02","Provisão de 13º Salário",,"account_group_216","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21603","2.1.6.03","Provisão de Encargos Sociais sobre Férias e 13º Salário",,"account_group_216","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_22101","2.2.1.01","Financiamentos Banco A",,"account_group_221","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_22201","2.2.2.01","Empréstimos de Sócios",,"account_group_222","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_13306","1.3.3.06","(-) Depreciação Acumulada",,"account_group_133","l10n_br_coa.data_account_type_fixed_assets_depreciation","0","l10n_br_coa_simple_chart_template" +"account_template_13401","1.3.4.01","Softwares",,"account_group_134","l10n_br_coa.data_account_type_fixed_digital_assets","0","l10n_br_coa_simple_chart_template" +"account_template_13402","1.3.4.02","(-) Amortização Acumulada",,"account_group_134","l10n_br_coa.data_account_type_fixed_assets_amortization","0","l10n_br_coa_simple_chart_template" +"account_template_21101","2.1.1.01","Fornecedor",,"account_group_211","l10n_br_coa.data_account_type_provider_payable","1","l10n_br_coa_simple_chart_template" +"account_template_21201","2.1.2.01","Empréstimos Bancários",,"account_group_212","l10n_br_coa.data_account_type_current_financial_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21202","2.1.2.02","Financiamentos",,"account_group_212","l10n_br_coa.data_account_type_current_financial_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21301","2.1.3.01","Simples Nacional",,"account_group_213","l10n_br_coa.data_account_type_current_fiscal_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21302","2.1.3.02","ICMS a Recolher",,"account_group_213","l10n_br_coa.data_account_type_current_fiscal_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21303","2.1.3.03","ISSQN a Recolher",,"account_group_213","l10n_br_coa.data_account_type_current_fiscal_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21304","2.1.3.04","IPI a Recolher",,"account_group_213","l10n_br_coa.data_account_type_current_fiscal_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21305","2.1.3.05","PIS A RECUPERAR",,"account_group_213","l10n_br_coa.data_account_type_current_fiscal_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21306","2.1.3.06","COFINS A RECUPERAR",,"account_group_213","l10n_br_coa.data_account_type_current_fiscal_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21401","2.1.4.01","Salários a Pagar",,"account_group_214","l10n_br_coa.data_account_type_current_labor_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21402","2.1.4.02","FGTS a Recolher",,"account_group_214","l10n_br_coa.data_account_type_current_labor_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21403","2.1.4.03","INSS dos Segurados a Recolher",,"account_group_214","l10n_br_coa.data_account_type_current_labor_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21501","2.1.5.01","Telefone a Pagar",,"account_group_215","l10n_br_coa.data_account_type_current_hired_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21502","2.1.5.02","Energia a Pagar",,"account_group_215","l10n_br_coa.data_account_type_current_hired_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21503","2.1.5.03","Aluguel a Pagar",,"account_group_215","l10n_br_coa.data_account_type_current_hired_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21601","2.1.6.01","Provisão de Férias",,"account_group_216","l10n_br_coa.data_account_type_current_leave_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21602","2.1.6.02","Provisão de 13º Salário",,"account_group_216","l10n_br_coa.data_account_type_current_leave_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21603","2.1.6.03","Provisão de Encargos Sociais sobre Férias e 13º Salário",,"account_group_216","l10n_br_coa.data_account_type_current_leave_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_22101","2.2.1.01","Financiamentos Banco A",,"account_group_221","l10n_br_coa.data_account_type_current_bank_loan_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_22201","2.2.2.01","Empréstimos de Sócios",,"account_group_222","l10n_br_coa.data_account_type_current_loan_liabilities","0","l10n_br_coa_simple_chart_template" "account_template_23101","2.3.1.01","Capital Subscrito",,"account_group_231","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" "account_template_23102","2.3.1.02","(-) Capital a Integralizar",,"account_group_231","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" -"account_template_23201","2.3.2.01","Reservas de Capital",,"account_group_232","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" -"account_template_23202","2.3.2.02","Reservas de Lucros",,"account_group_232","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" -"account_template_23301","2.3.3.01","Lucros Acumulados",,"account_group_233","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" -"account_template_23302","2.3.3.02","(-) Prejuízos Acumulados",,"account_group_233","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" +"account_template_23201","2.3.2.01","Reservas de Capital",,"account_group_232","l10n_br_coa.data_account_type_equity_capital_reserve","0","l10n_br_coa_simple_chart_template" +"account_template_23202","2.3.2.02","Reservas de Lucros",,"account_group_232","l10n_br_coa.data_account_type_equity_income_reserve","0","l10n_br_coa_simple_chart_template" +"account_template_23301","2.3.3.01","Lucros Acumulados",,"account_group_233","l10n_br_coa.data_account_type_equity_accumulated_profits","0","l10n_br_coa_simple_chart_template" +"account_template_23302","2.3.3.02","(-) Prejuízos Acumulados",,"account_group_233","l10n_br_coa.data_account_type_equity_accumulated_losses","0","l10n_br_coa_simple_chart_template" "account_template_31101","3.1.1.01","Venda de Produtos",,"account_group_311","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" "account_template_31102","3.1.1.02","Venda de Mercadorias",,"account_group_311","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" "account_template_31103","3.1.1.03","Venda de Serviços",,"account_group_311","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" -"account_template_31104","3.1.1.04","(-) Deduções de Tributos, Abatimentos e Devoluções",,"account_group_311","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" -"account_template_31201","3.1.2.01","Receitas de Aplicações Financeiras",,"account_group_312","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" -"account_template_31202","3.1.2.02","Juros Ativos",,"account_group_312","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" +"account_template_31104","3.1.1.04","(-) Deduções de Tributos, Abatimentos e Devoluções",,"account_group_311","l10n_br_coa.data_account_type_revenue_deduction","0","l10n_br_coa_simple_chart_template" +"account_template_31201","3.1.2.01","Receitas de Aplicações Financeiras",,"account_group_312","l10n_br_coa.data_account_type_revenue_financial","0","l10n_br_coa_simple_chart_template" +"account_template_31202","3.1.2.02","Juros Ativos",,"account_group_312","l10n_br_coa.data_account_type_revenue_financial","0","l10n_br_coa_simple_chart_template" "account_template_31301","3.1.3.01","Receitas de Venda de Imobilizado",,"account_group_313","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" "account_template_31302","3.1.3.02","Receitas de Venda de Investimentos",,"account_group_313","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" "account_template_31303","3.1.3.03","Outras Receitas",,"account_group_313","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" "account_template_32101","3.2.1.01","Custos dos Insumos",,"account_group_321","account.data_account_type_direct_costs","0","l10n_br_coa_simple_chart_template" "account_template_32102","3.2.1.02","Custos da Mão de Obra",,"account_group_321","account.data_account_type_direct_costs","0","l10n_br_coa_simple_chart_template" -"account_template_32103","3.2.1.03","Outros Custos",,"account_group_321","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32201","3.2.2.01","Despesas Administrativas",,"account_group_322","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32202","3.2.2.02","Despesas com Vendas",,"account_group_322","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32203","3.2.2.03","Outras Despesas Gerais",,"account_group_322","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32301","3.2.3.01","Juros Passivos",,"account_group_323","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32302","3.2.3.02","Outras Despesas Financeiras",,"account_group_323","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32401","3.2.4.01","Despesas com Baixa de Imobilizado",,"account_group_324","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32402","3.2.4.02","Despesas com Baixa de Investimentos",,"account_group_324","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32403","3.2.4.03","Outras Despesas",,"account_group_324","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32103","3.2.1.03","Outros Custos",,"account_group_321","account.data_account_type_direct_costs","0","l10n_br_coa_simple_chart_template" +"account_template_32201","3.2.2.01","Despesas Administrativas",,"account_group_322","l10n_br_coa.data_account_type_admin_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32202","3.2.2.02","Despesas com Vendas",,"account_group_322","l10n_br_coa.data_account_type_sale_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32203","3.2.2.03","Outras Despesas Gerais",,"account_group_322","l10n_br_coa.data_account_type_other_general_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32301","3.2.3.01","Juros Passivos",,"account_group_323","l10n_br_coa.data_account_type_expenses_financial","0","l10n_br_coa_simple_chart_template" +"account_template_32302","3.2.3.02","Outras Despesas Financeiras",,"account_group_323","l10n_br_coa.data_account_type_expenses_financial","0","l10n_br_coa_simple_chart_template" +"account_template_32401","3.2.4.01","Despesas com Baixa de Imobilizado",,"account_group_324","l10n_br_coa.data_account_type_other_operational_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32402","3.2.4.02","Despesas com Baixa de Investimentos",,"account_group_324","l10n_br_coa.data_account_type_other_operational_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32403","3.2.4.03","Outras Despesas",,"account_group_324","l10n_br_coa.data_account_type_other_operational_expenses","0","l10n_br_coa_simple_chart_template" "account_template_32501","3.2.5.01","Contribuição Social sobre o Lucro Líquido (CSLL)",,"account_group_325","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" "account_template_32502","3.2.5.02","Imposto de Renda Pessoa Jurídica (IRPJ)",,"account_group_325","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" From 94a4940fc7249e9073620aaa278123e9f5586c76 Mon Sep 17 00:00:00 2001 From: Luis Felipe Mileo Date: Thu, 8 Oct 2020 00:33:25 -0300 Subject: [PATCH 20/55] [REF] Re-classificate accounts of l10n_br_coa_simple Signed-off-by: Luis Felipe Mileo --- .../data/account.account.template.csv | 77 ++++++++++--------- 1 file changed, 39 insertions(+), 38 deletions(-) diff --git a/l10n_br_coa_simple/data/account.account.template.csv b/l10n_br_coa_simple/data/account.account.template.csv index 0c1650ff5de8..498e8bd1ba29 100644 --- a/l10n_br_coa_simple/data/account.account.template.csv +++ b/l10n_br_coa_simple/data/account.account.template.csv @@ -1,49 +1,50 @@ "id","code","name","note","group_id:id","user_type_id:id","reconcile","chart_template_id:id" +,"1.1.1.01","Caixa",,,"account.data_account_type_current_assets","1", "account_template_11201","1.1.2.01","Clientes",,"account_group_112","account.data_account_type_receivable","1","l10n_br_coa_simple_chart_template" -"account_template_11202","1.1.2.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_112","l10n_br_coa.data_account_type_client_receivable_losses","0","l10n_br_coa_simple_chart_template" +"account_template_11202","1.1.2.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_112","l10n_br_coa.data_account_type_current_assets_receivable_loss","0","l10n_br_coa_simple_chart_template" "account_template_11301","1.1.3.01","Mercadorias",,"account_group_113","l10n_br_coa.data_account_type_current_assets_stock","0","l10n_br_coa_simple_chart_template" "account_template_11302","1.1.3.02","Produtos Acabados",,"account_group_113","l10n_br_coa.data_account_type_current_assets_stock","0","l10n_br_coa_simple_chart_template" "account_template_11303","1.1.3.03","Insumos",,"account_group_113","l10n_br_coa.data_account_type_current_assets_stock","0","l10n_br_coa_simple_chart_template" -"account_template_11401","1.1.4.01","Títulos a Receber",,"account_group_114","l10n_br_coa.data_account_type_other_credits","1","l10n_br_coa_simple_chart_template" -"account_template_11402","1.1.4.02","Impostos a Recuperar",,"account_group_114","l10n_br_coa.data_account_type_other_credits","1","l10n_br_coa_simple_chart_template" -"account_template_11403","1.1.4.03","Outros Valores a Receber",,"account_group_114","l10n_br_coa.data_account_type_other_credits","1","l10n_br_coa_simple_chart_template" -"account_template_13101","1.3.1.01","Contas a Receber",,"account_group_131","l10n_br_coa.data_account_type_to_receive_credits","1","l10n_br_coa_simple_chart_template" -"account_template_13102","1.3.1.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_131","l10n_br_coa.data_account_type_to_receive_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_13201","1.3.2.01","Participações Societárias",,"account_group_132","l10n_br_coa.data_account_type_investments","0","l10n_br_coa_simple_chart_template" -"account_template_13202","1.3.2.02","Outros Investimentos",,"account_group_132","l10n_br_coa.data_account_type_investments","0","l10n_br_coa_simple_chart_template" +"account_template_11401","1.1.4.01","Títulos a Receber",,"account_group_114","l10n_br_coa.data_account_type_current_assets_other_credits","1","l10n_br_coa_simple_chart_template" +"account_template_11402","1.1.4.02","Impostos a Recuperar",,"account_group_114","l10n_br_coa.data_account_type_current_assets_other_credits","1","l10n_br_coa_simple_chart_template" +"account_template_11403","1.1.4.03","Outros Valores a Receber",,"account_group_114","l10n_br_coa.data_account_type_current_assets_other_credits","1","l10n_br_coa_simple_chart_template" +"account_template_13101","1.3.1.01","Contas a Receber",,"account_group_131","l10n_br_coa.data_account_type_non_current_assets_receivable","1","l10n_br_coa_simple_chart_template" +"account_template_13102","1.3.1.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_131","l10n_br_coa.data_account_type_non_current_assets_receivable_loss","0","l10n_br_coa_simple_chart_template" +"account_template_13201","1.3.2.01","Participações Societárias",,"account_group_132","l10n_br_coa.data_account_type_non_current_investments","0","l10n_br_coa_simple_chart_template" +"account_template_13202","1.3.2.02","Outros Investimentos",,"account_group_132","l10n_br_coa.data_account_type_non_current_investments","0","l10n_br_coa_simple_chart_template" "account_template_13301","1.3.3.01","Terrenos",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" "account_template_13302","1.3.3.02","Edificações",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" "account_template_13303","1.3.3.03","Máquinas e Equipamentos",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" "account_template_13304","1.3.3.04","Veículos",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" "account_template_13305","1.3.3.05","Móveis e Utensílios",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" -"account_template_13306","1.3.3.06","(-) Depreciação Acumulada",,"account_group_133","l10n_br_coa.data_account_type_fixed_assets_depreciation","0","l10n_br_coa_simple_chart_template" -"account_template_13401","1.3.4.01","Softwares",,"account_group_134","l10n_br_coa.data_account_type_fixed_digital_assets","0","l10n_br_coa_simple_chart_template" +"account_template_13306","1.3.3.06","(-) Depreciação Acumulada",,"account_group_133","account.data_account_type_depreciation","0","l10n_br_coa_simple_chart_template" +"account_template_13401","1.3.4.01","Softwares",,"account_group_134","l10n_br_coa.data_account_type_intangible_assets","0","l10n_br_coa_simple_chart_template" "account_template_13402","1.3.4.02","(-) Amortização Acumulada",,"account_group_134","l10n_br_coa.data_account_type_fixed_assets_amortization","0","l10n_br_coa_simple_chart_template" -"account_template_21101","2.1.1.01","Fornecedor",,"account_group_211","l10n_br_coa.data_account_type_provider_payable","1","l10n_br_coa_simple_chart_template" -"account_template_21201","2.1.2.01","Empréstimos Bancários",,"account_group_212","l10n_br_coa.data_account_type_current_financial_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21202","2.1.2.02","Financiamentos",,"account_group_212","l10n_br_coa.data_account_type_current_financial_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21301","2.1.3.01","Simples Nacional",,"account_group_213","l10n_br_coa.data_account_type_current_fiscal_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21302","2.1.3.02","ICMS a Recolher",,"account_group_213","l10n_br_coa.data_account_type_current_fiscal_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21303","2.1.3.03","ISSQN a Recolher",,"account_group_213","l10n_br_coa.data_account_type_current_fiscal_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21304","2.1.3.04","IPI a Recolher",,"account_group_213","l10n_br_coa.data_account_type_current_fiscal_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21305","2.1.3.05","PIS A RECUPERAR",,"account_group_213","l10n_br_coa.data_account_type_current_fiscal_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21306","2.1.3.06","COFINS A RECUPERAR",,"account_group_213","l10n_br_coa.data_account_type_current_fiscal_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21401","2.1.4.01","Salários a Pagar",,"account_group_214","l10n_br_coa.data_account_type_current_labor_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21402","2.1.4.02","FGTS a Recolher",,"account_group_214","l10n_br_coa.data_account_type_current_labor_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21403","2.1.4.03","INSS dos Segurados a Recolher",,"account_group_214","l10n_br_coa.data_account_type_current_labor_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21501","2.1.5.01","Telefone a Pagar",,"account_group_215","l10n_br_coa.data_account_type_current_hired_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21502","2.1.5.02","Energia a Pagar",,"account_group_215","l10n_br_coa.data_account_type_current_hired_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21503","2.1.5.03","Aluguel a Pagar",,"account_group_215","l10n_br_coa.data_account_type_current_hired_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21601","2.1.6.01","Provisão de Férias",,"account_group_216","l10n_br_coa.data_account_type_current_leave_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21602","2.1.6.02","Provisão de 13º Salário",,"account_group_216","l10n_br_coa.data_account_type_current_leave_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21603","2.1.6.03","Provisão de Encargos Sociais sobre Férias e 13º Salário",,"account_group_216","l10n_br_coa.data_account_type_current_leave_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_22101","2.2.1.01","Financiamentos Banco A",,"account_group_221","l10n_br_coa.data_account_type_current_bank_loan_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_22201","2.2.2.01","Empréstimos de Sócios",,"account_group_222","l10n_br_coa.data_account_type_current_loan_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21101","2.1.1.01","Fornecedor",,"account_group_211","account.data_account_type_payable","1","l10n_br_coa_simple_chart_template" +"account_template_21201","2.1.2.01","Empréstimos Bancários",,"account_group_212","l10n_br_coa.data_account_type_current_liabilities_financial","0","l10n_br_coa_simple_chart_template" +"account_template_21202","2.1.2.02","Financiamentos",,"account_group_212","l10n_br_coa.data_account_type_current_liabilities_financial","0","l10n_br_coa_simple_chart_template" +"account_template_21301","2.1.3.01","Simples Nacional",,"account_group_213","l10n_br_coa.data_account_type_current_liabilities_fiscal","0","l10n_br_coa_simple_chart_template" +"account_template_21302","2.1.3.02","ICMS a Recolher",,"account_group_213","l10n_br_coa.data_account_type_current_liabilities_fiscal","0","l10n_br_coa_simple_chart_template" +"account_template_21303","2.1.3.03","ISSQN a Recolher",,"account_group_213","l10n_br_coa.data_account_type_current_liabilities_fiscal","0","l10n_br_coa_simple_chart_template" +"account_template_21304","2.1.3.04","IPI a Recolher",,"account_group_213","l10n_br_coa.data_account_type_current_liabilities_fiscal","0","l10n_br_coa_simple_chart_template" +"account_template_21305","2.1.3.05","PIS A RECUPERAR",,"account_group_213","l10n_br_coa.data_account_type_current_liabilities_fiscal","0","l10n_br_coa_simple_chart_template" +"account_template_21306","2.1.3.06","COFINS A RECUPERAR",,"account_group_213","l10n_br_coa.data_account_type_current_liabilities_fiscal","0","l10n_br_coa_simple_chart_template" +"account_template_21401","2.1.4.01","Salários a Pagar",,"account_group_214","l10n_br_coa.data_account_type_current_liabilities_labor","0","l10n_br_coa_simple_chart_template" +"account_template_21402","2.1.4.02","FGTS a Recolher",,"account_group_214","l10n_br_coa.data_account_type_current_liabilities_labor","0","l10n_br_coa_simple_chart_template" +"account_template_21403","2.1.4.03","INSS dos Segurados a Recolher",,"account_group_214","l10n_br_coa.data_account_type_current_liabilities_labor","0","l10n_br_coa_simple_chart_template" +"account_template_21501","2.1.5.01","Telefone a Pagar",,"account_group_215","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21502","2.1.5.02","Energia a Pagar",,"account_group_215","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21503","2.1.5.03","Aluguel a Pagar",,"account_group_215","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" +"account_template_21601","2.1.6.01","Provisão de Férias",,"account_group_216","l10n_br_coa.data_account_type_current_liabilities_reserve","0","l10n_br_coa_simple_chart_template" +"account_template_21602","2.1.6.02","Provisão de 13º Salário",,"account_group_216","l10n_br_coa.data_account_type_current_liabilities_reserve","0","l10n_br_coa_simple_chart_template" +"account_template_21603","2.1.6.03","Provisão de Encargos Sociais sobre Férias e 13º Salário",,"account_group_216","l10n_br_coa.data_account_type_current_liabilities_reserve","0","l10n_br_coa_simple_chart_template" +"account_template_22101","2.2.1.01","Financiamentos Banco A",,"account_group_221","l10n_br_coa.data_account_type_non_current_liabilities_loan","0","l10n_br_coa_simple_chart_template" +"account_template_22201","2.2.2.01","Empréstimos de Sócios",,"account_group_222","l10n_br_coa.data_account_type_non_current_liabilities_loan","0","l10n_br_coa_simple_chart_template" "account_template_23101","2.3.1.01","Capital Subscrito",,"account_group_231","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" "account_template_23102","2.3.1.02","(-) Capital a Integralizar",,"account_group_231","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" -"account_template_23201","2.3.2.01","Reservas de Capital",,"account_group_232","l10n_br_coa.data_account_type_equity_capital_reserve","0","l10n_br_coa_simple_chart_template" -"account_template_23202","2.3.2.02","Reservas de Lucros",,"account_group_232","l10n_br_coa.data_account_type_equity_income_reserve","0","l10n_br_coa_simple_chart_template" -"account_template_23301","2.3.3.01","Lucros Acumulados",,"account_group_233","l10n_br_coa.data_account_type_equity_accumulated_profits","0","l10n_br_coa_simple_chart_template" +"account_template_23201","2.3.2.01","Reservas de Capital",,"account_group_232","l10n_br_coa.data_account_type_net_worth_capital_reserve","0","l10n_br_coa_simple_chart_template" +"account_template_23202","2.3.2.02","Reservas de Lucros",,"account_group_232","l10n_br_coa.data_account_type_net_worth_profit_reserve","0","l10n_br_coa_simple_chart_template" +"account_template_23301","2.3.3.01","Lucros Acumulados",,"account_group_233","account.data_unaffected_earnings","0","l10n_br_coa_simple_chart_template" "account_template_23302","2.3.3.02","(-) Prejuízos Acumulados",,"account_group_233","l10n_br_coa.data_account_type_equity_accumulated_losses","0","l10n_br_coa_simple_chart_template" "account_template_31101","3.1.1.01","Venda de Produtos",,"account_group_311","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" "account_template_31102","3.1.1.02","Venda de Mercadorias",,"account_group_311","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" @@ -51,9 +52,9 @@ "account_template_31104","3.1.1.04","(-) Deduções de Tributos, Abatimentos e Devoluções",,"account_group_311","l10n_br_coa.data_account_type_revenue_deduction","0","l10n_br_coa_simple_chart_template" "account_template_31201","3.1.2.01","Receitas de Aplicações Financeiras",,"account_group_312","l10n_br_coa.data_account_type_revenue_financial","0","l10n_br_coa_simple_chart_template" "account_template_31202","3.1.2.02","Juros Ativos",,"account_group_312","l10n_br_coa.data_account_type_revenue_financial","0","l10n_br_coa_simple_chart_template" -"account_template_31301","3.1.3.01","Receitas de Venda de Imobilizado",,"account_group_313","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" -"account_template_31302","3.1.3.02","Receitas de Venda de Investimentos",,"account_group_313","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" -"account_template_31303","3.1.3.03","Outras Receitas",,"account_group_313","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" +"account_template_31301","3.1.3.01","Receitas de Venda de Imobilizado",,"account_group_313","l10n_br_coa.data_account_type_other_operational_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_31302","3.1.3.02","Receitas de Venda de Investimentos",,"account_group_313","l10n_br_coa.data_account_type_other_operational_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_31303","3.1.3.03","Outras Receitas",,"account_group_313","l10n_br_coa.data_account_type_other_operational_expenses","0","l10n_br_coa_simple_chart_template" "account_template_32101","3.2.1.01","Custos dos Insumos",,"account_group_321","account.data_account_type_direct_costs","0","l10n_br_coa_simple_chart_template" "account_template_32102","3.2.1.02","Custos da Mão de Obra",,"account_group_321","account.data_account_type_direct_costs","0","l10n_br_coa_simple_chart_template" "account_template_32103","3.2.1.03","Outros Custos",,"account_group_321","account.data_account_type_direct_costs","0","l10n_br_coa_simple_chart_template" @@ -65,5 +66,5 @@ "account_template_32401","3.2.4.01","Despesas com Baixa de Imobilizado",,"account_group_324","l10n_br_coa.data_account_type_other_operational_expenses","0","l10n_br_coa_simple_chart_template" "account_template_32402","3.2.4.02","Despesas com Baixa de Investimentos",,"account_group_324","l10n_br_coa.data_account_type_other_operational_expenses","0","l10n_br_coa_simple_chart_template" "account_template_32403","3.2.4.03","Outras Despesas",,"account_group_324","l10n_br_coa.data_account_type_other_operational_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32501","3.2.5.01","Contribuição Social sobre o Lucro Líquido (CSLL)",,"account_group_325","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32502","3.2.5.02","Imposto de Renda Pessoa Jurídica (IRPJ)",,"account_group_325","account.data_account_type_expenses","0","l10n_br_coa_simple_chart_template" +"account_template_32501","3.2.5.01","Contribuição Social sobre o Lucro Líquido (CSLL)",,"account_group_325","l10n_br_coa.data_account_type_expense_csll","0","l10n_br_coa_simple_chart_template" +"account_template_32502","3.2.5.02","Imposto de Renda Pessoa Jurídica (IRPJ)",,"account_group_325","l10n_br_coa.data_account_type_expense_irpj","0","l10n_br_coa_simple_chart_template" From ca51eeadcfcae525886bf7ccd1a85ddb03fba644 Mon Sep 17 00:00:00 2001 From: Luis Felipe Mileo Date: Thu, 8 Oct 2020 00:57:23 -0300 Subject: [PATCH 21/55] [FIX] l10n_br_coa_simple wrong account.account.type Signed-off-by: Luis Felipe Mileo --- l10n_br_coa_simple/data/account.account.template.csv | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/l10n_br_coa_simple/data/account.account.template.csv b/l10n_br_coa_simple/data/account.account.template.csv index 498e8bd1ba29..b7aa314f8e28 100644 --- a/l10n_br_coa_simple/data/account.account.template.csv +++ b/l10n_br_coa_simple/data/account.account.template.csv @@ -1,5 +1,5 @@ "id","code","name","note","group_id:id","user_type_id:id","reconcile","chart_template_id:id" -,"1.1.1.01","Caixa",,,"account.data_account_type_current_assets","1", +,"1.1.1.01","Caixa",,,"account.data_account_type_liquidity","1", "account_template_11201","1.1.2.01","Clientes",,"account_group_112","account.data_account_type_receivable","1","l10n_br_coa_simple_chart_template" "account_template_11202","1.1.2.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_112","l10n_br_coa.data_account_type_current_assets_receivable_loss","0","l10n_br_coa_simple_chart_template" "account_template_11301","1.1.3.01","Mercadorias",,"account_group_113","l10n_br_coa.data_account_type_current_assets_stock","0","l10n_br_coa_simple_chart_template" @@ -9,7 +9,7 @@ "account_template_11402","1.1.4.02","Impostos a Recuperar",,"account_group_114","l10n_br_coa.data_account_type_current_assets_other_credits","1","l10n_br_coa_simple_chart_template" "account_template_11403","1.1.4.03","Outros Valores a Receber",,"account_group_114","l10n_br_coa.data_account_type_current_assets_other_credits","1","l10n_br_coa_simple_chart_template" "account_template_13101","1.3.1.01","Contas a Receber",,"account_group_131","l10n_br_coa.data_account_type_non_current_assets_receivable","1","l10n_br_coa_simple_chart_template" -"account_template_13102","1.3.1.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_131","l10n_br_coa.data_account_type_non_current_assets_receivable_loss","0","l10n_br_coa_simple_chart_template" +"account_template_13102","1.3.1.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_131","l10n_br_coa.data_account_type_non_current_assets_receivable","0","l10n_br_coa_simple_chart_template" "account_template_13201","1.3.2.01","Participações Societárias",,"account_group_132","l10n_br_coa.data_account_type_non_current_investments","0","l10n_br_coa_simple_chart_template" "account_template_13202","1.3.2.02","Outros Investimentos",,"account_group_132","l10n_br_coa.data_account_type_non_current_investments","0","l10n_br_coa_simple_chart_template" "account_template_13301","1.3.3.01","Terrenos",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" From 0535903abf089bb8188733dcc5423b100d46fd3e Mon Sep 17 00:00:00 2001 From: Luis Felipe Mileo Date: Thu, 8 Oct 2020 01:26:02 -0300 Subject: [PATCH 22/55] [FIX] account template simple Signed-off-by: Luis Felipe Mileo Signed-off-by: Luis Felipe Mileo --- l10n_br_coa_simple/data/account.account.template.csv | 2 +- l10n_br_coa_simple/readme/CONTRIBUTORS.rst | 1 + 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/l10n_br_coa_simple/data/account.account.template.csv b/l10n_br_coa_simple/data/account.account.template.csv index b7aa314f8e28..2843a089b6be 100644 --- a/l10n_br_coa_simple/data/account.account.template.csv +++ b/l10n_br_coa_simple/data/account.account.template.csv @@ -9,7 +9,7 @@ "account_template_11402","1.1.4.02","Impostos a Recuperar",,"account_group_114","l10n_br_coa.data_account_type_current_assets_other_credits","1","l10n_br_coa_simple_chart_template" "account_template_11403","1.1.4.03","Outros Valores a Receber",,"account_group_114","l10n_br_coa.data_account_type_current_assets_other_credits","1","l10n_br_coa_simple_chart_template" "account_template_13101","1.3.1.01","Contas a Receber",,"account_group_131","l10n_br_coa.data_account_type_non_current_assets_receivable","1","l10n_br_coa_simple_chart_template" -"account_template_13102","1.3.1.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_131","l10n_br_coa.data_account_type_non_current_assets_receivable","0","l10n_br_coa_simple_chart_template" +"account_template_13102","1.3.1.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_131","l10n_br_coa.data_account_type_non_current_assets_receivable","1","l10n_br_coa_simple_chart_template" "account_template_13201","1.3.2.01","Participações Societárias",,"account_group_132","l10n_br_coa.data_account_type_non_current_investments","0","l10n_br_coa_simple_chart_template" "account_template_13202","1.3.2.02","Outros Investimentos",,"account_group_132","l10n_br_coa.data_account_type_non_current_investments","0","l10n_br_coa_simple_chart_template" "account_template_13301","1.3.3.01","Terrenos",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" diff --git a/l10n_br_coa_simple/readme/CONTRIBUTORS.rst b/l10n_br_coa_simple/readme/CONTRIBUTORS.rst index b083811af7fb..4112f981b58f 100644 --- a/l10n_br_coa_simple/readme/CONTRIBUTORS.rst +++ b/l10n_br_coa_simple/readme/CONTRIBUTORS.rst @@ -1 +1,2 @@ * Renato Lima +* Luis Felipe Mileo From 8d693a0f35a7076c6ca8c1e4a596ebe90f055388 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Sun, 25 Oct 2020 15:31:48 +0000 Subject: [PATCH 23/55] [UPD] README.rst --- l10n_br_coa_simple/README.rst | 1 + l10n_br_coa_simple/static/description/index.html | 1 + 2 files changed, 2 insertions(+) diff --git a/l10n_br_coa_simple/README.rst b/l10n_br_coa_simple/README.rst index 04e865ea3631..7a22a17356cf 100644 --- a/l10n_br_coa_simple/README.rst +++ b/l10n_br_coa_simple/README.rst @@ -69,6 +69,7 @@ Contributors ~~~~~~~~~~~~ * Renato Lima +* Luis Felipe Mileo Maintainers ~~~~~~~~~~~ diff --git a/l10n_br_coa_simple/static/description/index.html b/l10n_br_coa_simple/static/description/index.html index 55a73a6c3fe0..c4618866186c 100644 --- a/l10n_br_coa_simple/static/description/index.html +++ b/l10n_br_coa_simple/static/description/index.html @@ -402,6 +402,7 @@

Authors

Contributors

From a8f21054d9ec357c5b57748ba31f5306c1ff188c Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Sun, 25 Oct 2020 15:31:56 +0000 Subject: [PATCH 24/55] l10n_br_coa_simple 12.0.2.1.0 --- l10n_br_coa_simple/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index 7c69074abaae..2327c3c4c56b 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -8,7 +8,7 @@ "license": "AGPL-3", "author": "Akretion, " "Odoo Community Association (OCA)", "website": "http://github.com/OCA/l10n-brazil", - "version": "12.0.2.0.0", + "version": "12.0.2.1.0", "depends": ["l10n_br_coa"], "data": [ "data/l10n_br_coa_simple_template.xml", From 0c273c7ab307dbf213aff61e5d52592817523a67 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Sat, 30 Jan 2021 13:39:10 -0300 Subject: [PATCH 25/55] add missing xmlid, group and template for Caixa --- l10n_br_coa_simple/data/account.account.template.csv | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_coa_simple/data/account.account.template.csv b/l10n_br_coa_simple/data/account.account.template.csv index 2843a089b6be..37affcecbc8e 100644 --- a/l10n_br_coa_simple/data/account.account.template.csv +++ b/l10n_br_coa_simple/data/account.account.template.csv @@ -1,5 +1,5 @@ "id","code","name","note","group_id:id","user_type_id:id","reconcile","chart_template_id:id" -,"1.1.1.01","Caixa",,,"account.data_account_type_liquidity","1", +"account_template_11101","1.1.1.01","Caixa",,"account_group_111","account.data_account_type_liquidity","1","l10n_br_coa_simple_chart_template" "account_template_11201","1.1.2.01","Clientes",,"account_group_112","account.data_account_type_receivable","1","l10n_br_coa_simple_chart_template" "account_template_11202","1.1.2.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_112","l10n_br_coa.data_account_type_current_assets_receivable_loss","0","l10n_br_coa_simple_chart_template" "account_template_11301","1.1.3.01","Mercadorias",,"account_group_113","l10n_br_coa.data_account_type_current_assets_stock","0","l10n_br_coa_simple_chart_template" From 174a5ceb2be39f81e09033d021091f026130ee1d Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Fri, 5 Feb 2021 15:43:08 -0300 Subject: [PATCH 26/55] [REF] create xml_id for account.journal in l10n_br_simple --- l10n_br_coa_simple/demo/account_journal.xml | 38 +++++++++++++++++++++ l10n_br_coa_simple/hooks.py | 12 +++++++ 2 files changed, 50 insertions(+) create mode 100644 l10n_br_coa_simple/demo/account_journal.xml diff --git a/l10n_br_coa_simple/demo/account_journal.xml b/l10n_br_coa_simple/demo/account_journal.xml new file mode 100644 index 000000000000..33c1faab0ff2 --- /dev/null +++ b/l10n_br_coa_simple/demo/account_journal.xml @@ -0,0 +1,38 @@ + + + + + + + + + diff --git a/l10n_br_coa_simple/hooks.py b/l10n_br_coa_simple/hooks.py index f8385cfb154e..92a1774581c2 100644 --- a/l10n_br_coa_simple/hooks.py +++ b/l10n_br_coa_simple/hooks.py @@ -25,4 +25,16 @@ def post_init_hook(cr, registry): user_admin.company_id = company coa_simple_tmpl.sudo( user=user_admin.id).try_loading_for_current_company() + + tools.convert_file( + cr, + "l10n_br_coa_simple", + "demo/account_journal.xml", + None, + mode="init", + noupdate=True, + kind="init", + report=None, + ) + user_admin.company_id = env.ref('base.main_company') From 69651ff5914fcc0821e6539f84d178aac834b593 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Tue, 2 Mar 2021 10:47:14 -0300 Subject: [PATCH 27/55] l10n_br_coa_simple: Check flag to allows cancel account journal entries --- l10n_br_coa_simple/demo/account_journal.xml | 24 +++++++++++++++++++++ 1 file changed, 24 insertions(+) diff --git a/l10n_br_coa_simple/demo/account_journal.xml b/l10n_br_coa_simple/demo/account_journal.xml index 33c1faab0ff2..5e930e397d52 100644 --- a/l10n_br_coa_simple/demo/account_journal.xml +++ b/l10n_br_coa_simple/demo/account_journal.xml @@ -35,4 +35,28 @@ },]"/> + + + + + + + + + + + + + + + + + + + + + + + + From 92515ddfeff63a163d39a56aa2975ddefadc33c0 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Tue, 2 Mar 2021 17:07:56 +0000 Subject: [PATCH 28/55] l10n_br_coa_simple 12.0.2.2.0 --- l10n_br_coa_simple/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index 2327c3c4c56b..ce39c7d6d202 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -8,7 +8,7 @@ "license": "AGPL-3", "author": "Akretion, " "Odoo Community Association (OCA)", "website": "http://github.com/OCA/l10n-brazil", - "version": "12.0.2.1.0", + "version": "12.0.2.2.0", "depends": ["l10n_br_coa"], "data": [ "data/l10n_br_coa_simple_template.xml", From d5ae953efd93dc5fcb558a540802f004a12e8ee2 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Tue, 25 May 2021 20:45:39 -0300 Subject: [PATCH 29/55] lint: sed -i 's/assertEquals/assertEqual/g' --- l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py b/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py index 10317ac55716..359d0e145a59 100644 --- a/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py +++ b/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py @@ -20,5 +20,5 @@ def test_l10n_br_coa_simple(self): self.env.user.company_id = self.l10n_br_company self.l10n_br_coa_simple.try_loading_for_current_company() - self.assertEquals( + self.assertEqual( self.l10n_br_coa_simple, self.l10n_br_company.chart_template_id) From 792956d5fd982b9021549634a0f4465d20de65fc Mon Sep 17 00:00:00 2001 From: Luis Felipe Mileo Date: Sun, 30 May 2021 17:59:33 -0300 Subject: [PATCH 30/55] [REF] Standard OCA website l10n_br_coa_simple --- l10n_br_coa_simple/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index ce39c7d6d202..d81e9c9d6cc2 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -7,7 +7,7 @@ "category": "Localization", "license": "AGPL-3", "author": "Akretion, " "Odoo Community Association (OCA)", - "website": "http://github.com/OCA/l10n-brazil", + "website": "https://github.com/OCA/l10n-brazil", "version": "12.0.2.2.0", "depends": ["l10n_br_coa"], "data": [ From 98b6b03991255c90371dca5f16945d8ed8c8ddbd Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Sat, 31 Jul 2021 09:36:31 -0300 Subject: [PATCH 31/55] [IMP] l10n_br_coa_simple: black, isort, prettier --- l10n_br_coa_simple/data/account_group.xml | 74 +++---- l10n_br_coa_simple/data/account_tax_group.xml | 202 ++++++++++++++---- .../data/l10n_br_coa_simple_template.xml | 6 +- .../data/l10n_br_coa_simple_template_post.xml | 25 ++- l10n_br_coa_simple/demo/account_journal.xml | 23 +- l10n_br_coa_simple/hooks.py | 28 +-- .../tests/test_l10n_br_coa_simple.py | 12 +- 7 files changed, 249 insertions(+), 121 deletions(-) diff --git a/l10n_br_coa_simple/data/account_group.xml b/l10n_br_coa_simple/data/account_group.xml index 2cbe48f53b56..c0e6a1d2a325 100644 --- a/l10n_br_coa_simple/data/account_group.xml +++ b/l10n_br_coa_simple/data/account_group.xml @@ -1,4 +1,4 @@ - + @@ -9,61 +9,61 @@ 1.1 Ativo Circulante - + 1.1.1 Caixa e Equivalentes de Caixa - + 1.1.2 Contas a Receber - + 1.1.3 Estoque - + 1.1.4 Outros Créditos - + 1.3 Ativo Não Circulante - + 1.3.1 Realizável a Longo Prazo - + 1.3.2 Investimentos - + 1.3.3 Imobilizado - + 1.3.4 Intangível - + @@ -74,85 +74,85 @@ 2.1 Passivo Circulante - + 2.1.1 Fornecedores Nacionais - + 2.1.2 Empréstimos e Financiamentos - + 2.1.3 Obrigações Fiscais - + 2.1.4 Obrigações Trabalhistas e Sociais - + 2.1.5 Contas a Pagar - + 2.1.6 Provisões - + 2.2 Passivo Não Circulante - + 2.2.1 Financiamentos - + 2.2.2 Outras Contas a Pagar - + 2.3 Patrimônio Líquido - + 2.3.1 Capital Social - + 2.3.2 Reservas - + 2.3.3 Passivo Circulante - + @@ -163,61 +163,63 @@ 3.1 Receita - + 3.1.1 Receitas de Venda - + 3.1.2 Receitas Financeiras - + 3.1.3 Outras Receitas Operacionais - + 3.2 Custos e Despesas - + 3.2.1 Custos dos Produtos, Mercadorias e Serviços Vendidos - + 3.2.2 Despesas Operacionais - + 3.2.3 Despesas Financeiras - + 3.2.4 Outras Despesas Operacionais - + 3.2.5 - Provisão para Imposto de Renda Pessoa Jurídica e Contribuição Social sobre o Lucro Líquido - + Provisão para Imposto de Renda Pessoa Jurídica e Contribuição Social sobre o Lucro Líquido + diff --git a/l10n_br_coa_simple/data/account_tax_group.xml b/l10n_br_coa_simple/data/account_tax_group.xml index 59d71bf00ebd..ea00650543ac 100644 --- a/l10n_br_coa_simple/data/account_tax_group.xml +++ b/l10n_br_coa_simple/data/account_tax_group.xml @@ -1,90 +1,200 @@ - + l10n_br_coa_simple_account_id - - - - + + + + - + l10n_br_coa_simple_refund_account_id - - - - + + + + l10n_br_coa_simple_account_id - - - - + + + + l10n_br_coa_simple_refund_account_id - - - - + + + + l10n_br_coa_simple_account_id - - - - + + + + l10n_br_coa_simple_refund_account_id - - - - + + + + - + l10n_br_coa_simple_account_id - - - - + + + + - + l10n_br_coa_simple_refund_account_id - - - - + + + + - + l10n_br_coa_simple_account_id - - - - + + + + - + l10n_br_coa_simple_refund_account_id - - - - + + + + diff --git a/l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml b/l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml index 9b5ff075b562..e7cd744059bc 100644 --- a/l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml +++ b/l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml @@ -1,4 +1,4 @@ - + @@ -7,8 +7,8 @@ 1.1.1.0 1.1.1.0 1.1.1.0 - - + + diff --git a/l10n_br_coa_simple/data/l10n_br_coa_simple_template_post.xml b/l10n_br_coa_simple/data/l10n_br_coa_simple_template_post.xml index 8e237546be42..7bb6838e77f4 100644 --- a/l10n_br_coa_simple/data/l10n_br_coa_simple_template_post.xml +++ b/l10n_br_coa_simple/data/l10n_br_coa_simple_template_post.xml @@ -1,18 +1,27 @@ - + + - - - - - - + + + + + + - + diff --git a/l10n_br_coa_simple/demo/account_journal.xml b/l10n_br_coa_simple/demo/account_journal.xml index 5e930e397d52..da013d1f1c9a 100644 --- a/l10n_br_coa_simple/demo/account_journal.xml +++ b/l10n_br_coa_simple/demo/account_journal.xml @@ -1,9 +1,11 @@ - + - + },]" + /> - + - + - + - + - + - - + + diff --git a/l10n_br_coa_simple/hooks.py b/l10n_br_coa_simple/hooks.py index 92a1774581c2..6aa87d16037e 100644 --- a/l10n_br_coa_simple/hooks.py +++ b/l10n_br_coa_simple/hooks.py @@ -1,30 +1,32 @@ # Copyright (C) 2020 - Gabriel Cardoso de Faria # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from odoo import api, tools, SUPERUSER_ID +from odoo import SUPERUSER_ID, api, tools def post_init_hook(cr, registry): env = api.Environment(cr, SUPERUSER_ID, {}) - coa_simple_tmpl = env.ref( - 'l10n_br_coa_simple.l10n_br_coa_simple_chart_template') - if env['ir.module.module'].search_count([ - ('name', '=', 'l10n_br_account'), - ('state', '=', 'installed'), - ]): + coa_simple_tmpl = env.ref("l10n_br_coa_simple.l10n_br_coa_simple_chart_template") + if env["ir.module.module"].search_count( + [ + ("name", "=", "l10n_br_account"), + ("state", "=", "installed"), + ] + ): from odoo.addons.l10n_br_account.hooks import load_fiscal_taxes + # Relate fiscal taxes to account taxes. load_fiscal_taxes(env, coa_simple_tmpl) # Load COA to Demo Company - if not tools.config.get('without_demo'): - user_admin = env.ref('base.user_admin') + if not tools.config.get("without_demo"): + user_admin = env.ref("base.user_admin") company = env.ref( - 'l10n_br_base.empresa_simples_nacional', raise_if_not_found=False) + "l10n_br_base.empresa_simples_nacional", raise_if_not_found=False + ) if company: user_admin.company_id = company - coa_simple_tmpl.sudo( - user=user_admin.id).try_loading_for_current_company() + coa_simple_tmpl.sudo(user=user_admin.id).try_loading_for_current_company() tools.convert_file( cr, @@ -37,4 +39,4 @@ def post_init_hook(cr, registry): report=None, ) - user_admin.company_id = env.ref('base.main_company') + user_admin.company_id = env.ref("base.main_company") diff --git a/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py b/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py index 359d0e145a59..59ae20f8b81e 100644 --- a/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py +++ b/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py @@ -9,10 +9,11 @@ def setUp(self): super(L10nBrSimpleCOA, self).setUp() self.l10n_br_coa_simple = self.env.ref( - 'l10n_br_coa_simple.l10n_br_coa_simple_chart_template') - self.l10n_br_company = self.env['res.company'].create({ - 'name': 'Empresa Teste do Plano de Contas Simplificado' - }) + "l10n_br_coa_simple.l10n_br_coa_simple_chart_template" + ) + self.l10n_br_company = self.env["res.company"].create( + {"name": "Empresa Teste do Plano de Contas Simplificado"} + ) def test_l10n_br_coa_simple(self): """Test to install the chart of accounts template in a new company""" @@ -21,4 +22,5 @@ def test_l10n_br_coa_simple(self): self.l10n_br_coa_simple.try_loading_for_current_company() self.assertEqual( - self.l10n_br_coa_simple, self.l10n_br_company.chart_template_id) + self.l10n_br_coa_simple, self.l10n_br_company.chart_template_id + ) From 0208ba9bee85a91b2918d1664621c273ee35b1ae Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Sat, 21 Aug 2021 11:47:15 -0300 Subject: [PATCH 32/55] [MIG] l10n_br_coa_simple: Migration to 13.0 --- l10n_br_coa_simple/__manifest__.py | 2 +- l10n_br_coa_simple/demo/account_journal.xml | 24 --------------------- l10n_br_coa_simple/hooks.py | 4 +++- 3 files changed, 4 insertions(+), 26 deletions(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index d81e9c9d6cc2..4bc103ee1abc 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -8,7 +8,7 @@ "license": "AGPL-3", "author": "Akretion, " "Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-brazil", - "version": "12.0.2.2.0", + "version": "13.0.1.0.0", "depends": ["l10n_br_coa"], "data": [ "data/l10n_br_coa_simple_template.xml", diff --git a/l10n_br_coa_simple/demo/account_journal.xml b/l10n_br_coa_simple/demo/account_journal.xml index da013d1f1c9a..5ab90dd14798 100644 --- a/l10n_br_coa_simple/demo/account_journal.xml +++ b/l10n_br_coa_simple/demo/account_journal.xml @@ -38,28 +38,4 @@ /> - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/l10n_br_coa_simple/hooks.py b/l10n_br_coa_simple/hooks.py index 6aa87d16037e..1bf697311c46 100644 --- a/l10n_br_coa_simple/hooks.py +++ b/l10n_br_coa_simple/hooks.py @@ -26,7 +26,9 @@ def post_init_hook(cr, registry): ) if company: user_admin.company_id = company - coa_simple_tmpl.sudo(user=user_admin.id).try_loading_for_current_company() + coa_simple_tmpl.with_user( + user=user_admin.id + ).try_loading_for_current_company() tools.convert_file( cr, From 6b0f0e5cfae12d18ee78b91fef3888a2a023b6b0 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Mon, 23 Aug 2021 15:30:43 -0300 Subject: [PATCH 33/55] [REF] maintainers + dev status + desc --- l10n_br_coa_simple/__manifest__.py | 8 +++++--- 1 file changed, 5 insertions(+), 3 deletions(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index 4bc103ee1abc..69f962019710 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -2,11 +2,13 @@ # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html { - "name": "Brazilian - Simple Accounting", - "summary": "Brazilian Simple Chart of Account", - "category": "Localization", + "name": "Plano de Contas do Simples ITG 1000", + "summary": "Plano de Contas ITG 1000 para Microempresas e Empresa de Pequeno Porte", + "category": "Accounting", "license": "AGPL-3", "author": "Akretion, " "Odoo Community Association (OCA)", + "maintainers": ["renatonlima"], + "development_status": "Production/Stable", "website": "https://github.com/OCA/l10n-brazil", "version": "13.0.1.0.0", "depends": ["l10n_br_coa"], From 29fa9a2a19ee9202b86cd4bf434bc3a2867fb998 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Mon, 23 Aug 2021 22:08:43 -0300 Subject: [PATCH 34/55] [MIG] l10n_br_coa_simple: Migration to 14.0 --- l10n_br_coa_simple/__manifest__.py | 2 +- .../data/account.account.template.csv | 140 +++++++++--------- l10n_br_coa_simple/data/account_group.xml | 74 ++++----- .../data/l10n_br_coa_simple_template_post.xml | 2 +- l10n_br_coa_simple/hooks.py | 9 +- .../tests/test_l10n_br_coa_simple.py | 7 +- 6 files changed, 112 insertions(+), 122 deletions(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index 69f962019710..e9a6555d8c77 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -10,7 +10,7 @@ "maintainers": ["renatonlima"], "development_status": "Production/Stable", "website": "https://github.com/OCA/l10n-brazil", - "version": "13.0.1.0.0", + "version": "14.0.1.0.0", "depends": ["l10n_br_coa"], "data": [ "data/l10n_br_coa_simple_template.xml", diff --git a/l10n_br_coa_simple/data/account.account.template.csv b/l10n_br_coa_simple/data/account.account.template.csv index 37affcecbc8e..e8ff0e7c029c 100644 --- a/l10n_br_coa_simple/data/account.account.template.csv +++ b/l10n_br_coa_simple/data/account.account.template.csv @@ -1,70 +1,70 @@ -"id","code","name","note","group_id:id","user_type_id:id","reconcile","chart_template_id:id" -"account_template_11101","1.1.1.01","Caixa",,"account_group_111","account.data_account_type_liquidity","1","l10n_br_coa_simple_chart_template" -"account_template_11201","1.1.2.01","Clientes",,"account_group_112","account.data_account_type_receivable","1","l10n_br_coa_simple_chart_template" -"account_template_11202","1.1.2.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_112","l10n_br_coa.data_account_type_current_assets_receivable_loss","0","l10n_br_coa_simple_chart_template" -"account_template_11301","1.1.3.01","Mercadorias",,"account_group_113","l10n_br_coa.data_account_type_current_assets_stock","0","l10n_br_coa_simple_chart_template" -"account_template_11302","1.1.3.02","Produtos Acabados",,"account_group_113","l10n_br_coa.data_account_type_current_assets_stock","0","l10n_br_coa_simple_chart_template" -"account_template_11303","1.1.3.03","Insumos",,"account_group_113","l10n_br_coa.data_account_type_current_assets_stock","0","l10n_br_coa_simple_chart_template" -"account_template_11401","1.1.4.01","Títulos a Receber",,"account_group_114","l10n_br_coa.data_account_type_current_assets_other_credits","1","l10n_br_coa_simple_chart_template" -"account_template_11402","1.1.4.02","Impostos a Recuperar",,"account_group_114","l10n_br_coa.data_account_type_current_assets_other_credits","1","l10n_br_coa_simple_chart_template" -"account_template_11403","1.1.4.03","Outros Valores a Receber",,"account_group_114","l10n_br_coa.data_account_type_current_assets_other_credits","1","l10n_br_coa_simple_chart_template" -"account_template_13101","1.3.1.01","Contas a Receber",,"account_group_131","l10n_br_coa.data_account_type_non_current_assets_receivable","1","l10n_br_coa_simple_chart_template" -"account_template_13102","1.3.1.02","(-) Perdas Estimadas com Créditos de Liquidação Duvidosa",,"account_group_131","l10n_br_coa.data_account_type_non_current_assets_receivable","1","l10n_br_coa_simple_chart_template" -"account_template_13201","1.3.2.01","Participações Societárias",,"account_group_132","l10n_br_coa.data_account_type_non_current_investments","0","l10n_br_coa_simple_chart_template" -"account_template_13202","1.3.2.02","Outros Investimentos",,"account_group_132","l10n_br_coa.data_account_type_non_current_investments","0","l10n_br_coa_simple_chart_template" -"account_template_13301","1.3.3.01","Terrenos",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" -"account_template_13302","1.3.3.02","Edificações",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" -"account_template_13303","1.3.3.03","Máquinas e Equipamentos",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" -"account_template_13304","1.3.3.04","Veículos",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" -"account_template_13305","1.3.3.05","Móveis e Utensílios",,"account_group_133","account.data_account_type_fixed_assets","0","l10n_br_coa_simple_chart_template" -"account_template_13306","1.3.3.06","(-) Depreciação Acumulada",,"account_group_133","account.data_account_type_depreciation","0","l10n_br_coa_simple_chart_template" -"account_template_13401","1.3.4.01","Softwares",,"account_group_134","l10n_br_coa.data_account_type_intangible_assets","0","l10n_br_coa_simple_chart_template" -"account_template_13402","1.3.4.02","(-) Amortização Acumulada",,"account_group_134","l10n_br_coa.data_account_type_fixed_assets_amortization","0","l10n_br_coa_simple_chart_template" -"account_template_21101","2.1.1.01","Fornecedor",,"account_group_211","account.data_account_type_payable","1","l10n_br_coa_simple_chart_template" -"account_template_21201","2.1.2.01","Empréstimos Bancários",,"account_group_212","l10n_br_coa.data_account_type_current_liabilities_financial","0","l10n_br_coa_simple_chart_template" -"account_template_21202","2.1.2.02","Financiamentos",,"account_group_212","l10n_br_coa.data_account_type_current_liabilities_financial","0","l10n_br_coa_simple_chart_template" -"account_template_21301","2.1.3.01","Simples Nacional",,"account_group_213","l10n_br_coa.data_account_type_current_liabilities_fiscal","0","l10n_br_coa_simple_chart_template" -"account_template_21302","2.1.3.02","ICMS a Recolher",,"account_group_213","l10n_br_coa.data_account_type_current_liabilities_fiscal","0","l10n_br_coa_simple_chart_template" -"account_template_21303","2.1.3.03","ISSQN a Recolher",,"account_group_213","l10n_br_coa.data_account_type_current_liabilities_fiscal","0","l10n_br_coa_simple_chart_template" -"account_template_21304","2.1.3.04","IPI a Recolher",,"account_group_213","l10n_br_coa.data_account_type_current_liabilities_fiscal","0","l10n_br_coa_simple_chart_template" -"account_template_21305","2.1.3.05","PIS A RECUPERAR",,"account_group_213","l10n_br_coa.data_account_type_current_liabilities_fiscal","0","l10n_br_coa_simple_chart_template" -"account_template_21306","2.1.3.06","COFINS A RECUPERAR",,"account_group_213","l10n_br_coa.data_account_type_current_liabilities_fiscal","0","l10n_br_coa_simple_chart_template" -"account_template_21401","2.1.4.01","Salários a Pagar",,"account_group_214","l10n_br_coa.data_account_type_current_liabilities_labor","0","l10n_br_coa_simple_chart_template" -"account_template_21402","2.1.4.02","FGTS a Recolher",,"account_group_214","l10n_br_coa.data_account_type_current_liabilities_labor","0","l10n_br_coa_simple_chart_template" -"account_template_21403","2.1.4.03","INSS dos Segurados a Recolher",,"account_group_214","l10n_br_coa.data_account_type_current_liabilities_labor","0","l10n_br_coa_simple_chart_template" -"account_template_21501","2.1.5.01","Telefone a Pagar",,"account_group_215","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21502","2.1.5.02","Energia a Pagar",,"account_group_215","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21503","2.1.5.03","Aluguel a Pagar",,"account_group_215","account.data_account_type_current_liabilities","0","l10n_br_coa_simple_chart_template" -"account_template_21601","2.1.6.01","Provisão de Férias",,"account_group_216","l10n_br_coa.data_account_type_current_liabilities_reserve","0","l10n_br_coa_simple_chart_template" -"account_template_21602","2.1.6.02","Provisão de 13º Salário",,"account_group_216","l10n_br_coa.data_account_type_current_liabilities_reserve","0","l10n_br_coa_simple_chart_template" -"account_template_21603","2.1.6.03","Provisão de Encargos Sociais sobre Férias e 13º Salário",,"account_group_216","l10n_br_coa.data_account_type_current_liabilities_reserve","0","l10n_br_coa_simple_chart_template" -"account_template_22101","2.2.1.01","Financiamentos Banco A",,"account_group_221","l10n_br_coa.data_account_type_non_current_liabilities_loan","0","l10n_br_coa_simple_chart_template" -"account_template_22201","2.2.2.01","Empréstimos de Sócios",,"account_group_222","l10n_br_coa.data_account_type_non_current_liabilities_loan","0","l10n_br_coa_simple_chart_template" -"account_template_23101","2.3.1.01","Capital Subscrito",,"account_group_231","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" -"account_template_23102","2.3.1.02","(-) Capital a Integralizar",,"account_group_231","account.data_account_type_equity","0","l10n_br_coa_simple_chart_template" -"account_template_23201","2.3.2.01","Reservas de Capital",,"account_group_232","l10n_br_coa.data_account_type_net_worth_capital_reserve","0","l10n_br_coa_simple_chart_template" -"account_template_23202","2.3.2.02","Reservas de Lucros",,"account_group_232","l10n_br_coa.data_account_type_net_worth_profit_reserve","0","l10n_br_coa_simple_chart_template" -"account_template_23301","2.3.3.01","Lucros Acumulados",,"account_group_233","account.data_unaffected_earnings","0","l10n_br_coa_simple_chart_template" -"account_template_23302","2.3.3.02","(-) Prejuízos Acumulados",,"account_group_233","l10n_br_coa.data_account_type_equity_accumulated_losses","0","l10n_br_coa_simple_chart_template" -"account_template_31101","3.1.1.01","Venda de Produtos",,"account_group_311","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" -"account_template_31102","3.1.1.02","Venda de Mercadorias",,"account_group_311","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" -"account_template_31103","3.1.1.03","Venda de Serviços",,"account_group_311","account.data_account_type_revenue","0","l10n_br_coa_simple_chart_template" -"account_template_31104","3.1.1.04","(-) Deduções de Tributos, Abatimentos e Devoluções",,"account_group_311","l10n_br_coa.data_account_type_revenue_deduction","0","l10n_br_coa_simple_chart_template" -"account_template_31201","3.1.2.01","Receitas de Aplicações Financeiras",,"account_group_312","l10n_br_coa.data_account_type_revenue_financial","0","l10n_br_coa_simple_chart_template" -"account_template_31202","3.1.2.02","Juros Ativos",,"account_group_312","l10n_br_coa.data_account_type_revenue_financial","0","l10n_br_coa_simple_chart_template" -"account_template_31301","3.1.3.01","Receitas de Venda de Imobilizado",,"account_group_313","l10n_br_coa.data_account_type_other_operational_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_31302","3.1.3.02","Receitas de Venda de Investimentos",,"account_group_313","l10n_br_coa.data_account_type_other_operational_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_31303","3.1.3.03","Outras Receitas",,"account_group_313","l10n_br_coa.data_account_type_other_operational_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32101","3.2.1.01","Custos dos Insumos",,"account_group_321","account.data_account_type_direct_costs","0","l10n_br_coa_simple_chart_template" -"account_template_32102","3.2.1.02","Custos da Mão de Obra",,"account_group_321","account.data_account_type_direct_costs","0","l10n_br_coa_simple_chart_template" -"account_template_32103","3.2.1.03","Outros Custos",,"account_group_321","account.data_account_type_direct_costs","0","l10n_br_coa_simple_chart_template" -"account_template_32201","3.2.2.01","Despesas Administrativas",,"account_group_322","l10n_br_coa.data_account_type_admin_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32202","3.2.2.02","Despesas com Vendas",,"account_group_322","l10n_br_coa.data_account_type_sale_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32203","3.2.2.03","Outras Despesas Gerais",,"account_group_322","l10n_br_coa.data_account_type_other_general_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32301","3.2.3.01","Juros Passivos",,"account_group_323","l10n_br_coa.data_account_type_expenses_financial","0","l10n_br_coa_simple_chart_template" -"account_template_32302","3.2.3.02","Outras Despesas Financeiras",,"account_group_323","l10n_br_coa.data_account_type_expenses_financial","0","l10n_br_coa_simple_chart_template" -"account_template_32401","3.2.4.01","Despesas com Baixa de Imobilizado",,"account_group_324","l10n_br_coa.data_account_type_other_operational_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32402","3.2.4.02","Despesas com Baixa de Investimentos",,"account_group_324","l10n_br_coa.data_account_type_other_operational_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32403","3.2.4.03","Outras Despesas",,"account_group_324","l10n_br_coa.data_account_type_other_operational_expenses","0","l10n_br_coa_simple_chart_template" -"account_template_32501","3.2.5.01","Contribuição Social sobre o Lucro Líquido (CSLL)",,"account_group_325","l10n_br_coa.data_account_type_expense_csll","0","l10n_br_coa_simple_chart_template" -"account_template_32502","3.2.5.02","Imposto de Renda Pessoa Jurídica (IRPJ)",,"account_group_325","l10n_br_coa.data_account_type_expense_irpj","0","l10n_br_coa_simple_chart_template" +id,code,name,note,user_type_id:id,reconcile,chart_template_id:id +account_template_11101,1.1.1.01,Caixa,,account.data_account_type_liquidity,1,l10n_br_coa_simple_chart_template +account_template_11201,1.1.2.01,Clientes,,account.data_account_type_receivable,1,l10n_br_coa_simple_chart_template +account_template_11202,1.1.2.02,(-) Perdas Estimadas com Créditos de Liquidação Duvidosa,,l10n_br_coa.data_account_type_current_assets_receivable_loss,0,l10n_br_coa_simple_chart_template +account_template_11301,1.1.3.01,Mercadorias,,l10n_br_coa.data_account_type_current_assets_stock,0,l10n_br_coa_simple_chart_template +account_template_11302,1.1.3.02,Produtos Acabados,,l10n_br_coa.data_account_type_current_assets_stock,0,l10n_br_coa_simple_chart_template +account_template_11303,1.1.3.03,Insumos,,l10n_br_coa.data_account_type_current_assets_stock,0,l10n_br_coa_simple_chart_template +account_template_11401,1.1.4.01,Títulos a Receber,,l10n_br_coa.data_account_type_current_assets_other_credits,1,l10n_br_coa_simple_chart_template +account_template_11402,1.1.4.02,Impostos a Recuperar,,l10n_br_coa.data_account_type_current_assets_other_credits,1,l10n_br_coa_simple_chart_template +account_template_11403,1.1.4.03,Outros Valores a Receber,,l10n_br_coa.data_account_type_current_assets_other_credits,1,l10n_br_coa_simple_chart_template +account_template_13101,1.3.1.01,Contas a Receber,,l10n_br_coa.data_account_type_non_current_assets_receivable,1,l10n_br_coa_simple_chart_template +account_template_13102,1.3.1.02,(-) Perdas Estimadas com Créditos de Liquidação Duvidosa,,l10n_br_coa.data_account_type_non_current_assets_receivable,1,l10n_br_coa_simple_chart_template +account_template_13201,1.3.2.01,Participações Societárias,,l10n_br_coa.data_account_type_non_current_investments,0,l10n_br_coa_simple_chart_template +account_template_13202,1.3.2.02,Outros Investimentos,,l10n_br_coa.data_account_type_non_current_investments,0,l10n_br_coa_simple_chart_template +account_template_13301,1.3.3.01,Terrenos,,account.data_account_type_fixed_assets,0,l10n_br_coa_simple_chart_template +account_template_13302,1.3.3.02,Edificações,,account.data_account_type_fixed_assets,0,l10n_br_coa_simple_chart_template +account_template_13303,1.3.3.03,Máquinas e Equipamentos,,account.data_account_type_fixed_assets,0,l10n_br_coa_simple_chart_template +account_template_13304,1.3.3.04,Veículos,,account.data_account_type_fixed_assets,0,l10n_br_coa_simple_chart_template +account_template_13305,1.3.3.05,Móveis e Utensílios,,account.data_account_type_fixed_assets,0,l10n_br_coa_simple_chart_template +account_template_13306,1.3.3.06,(-) Depreciação Acumulada,,account.data_account_type_depreciation,0,l10n_br_coa_simple_chart_template +account_template_13401,1.3.4.01,Softwares,,l10n_br_coa.data_account_type_intangible_assets,0,l10n_br_coa_simple_chart_template +account_template_13402,1.3.4.02,(-) Amortização Acumulada,,l10n_br_coa.data_account_type_fixed_assets_amortization,0,l10n_br_coa_simple_chart_template +account_template_21101,2.1.1.01,Fornecedor,,account.data_account_type_payable,1,l10n_br_coa_simple_chart_template +account_template_21201,2.1.2.01,Empréstimos Bancários,,l10n_br_coa.data_account_type_current_liabilities_financial,0,l10n_br_coa_simple_chart_template +account_template_21202,2.1.2.02,Financiamentos,,l10n_br_coa.data_account_type_current_liabilities_financial,0,l10n_br_coa_simple_chart_template +account_template_21301,2.1.3.01,Simples Nacional,,l10n_br_coa.data_account_type_current_liabilities_fiscal,0,l10n_br_coa_simple_chart_template +account_template_21302,2.1.3.02,ICMS a Recolher,,l10n_br_coa.data_account_type_current_liabilities_fiscal,0,l10n_br_coa_simple_chart_template +account_template_21303,2.1.3.03,ISSQN a Recolher,,l10n_br_coa.data_account_type_current_liabilities_fiscal,0,l10n_br_coa_simple_chart_template +account_template_21304,2.1.3.04,IPI a Recolher,,l10n_br_coa.data_account_type_current_liabilities_fiscal,0,l10n_br_coa_simple_chart_template +account_template_21305,2.1.3.05,PIS A RECUPERAR,,l10n_br_coa.data_account_type_current_liabilities_fiscal,0,l10n_br_coa_simple_chart_template +account_template_21306,2.1.3.06,COFINS A RECUPERAR,,l10n_br_coa.data_account_type_current_liabilities_fiscal,0,l10n_br_coa_simple_chart_template +account_template_21401,2.1.4.01,Salários a Pagar,,l10n_br_coa.data_account_type_current_liabilities_labor,0,l10n_br_coa_simple_chart_template +account_template_21402,2.1.4.02,FGTS a Recolher,,l10n_br_coa.data_account_type_current_liabilities_labor,0,l10n_br_coa_simple_chart_template +account_template_21403,2.1.4.03,INSS dos Segurados a Recolher,,l10n_br_coa.data_account_type_current_liabilities_labor,0,l10n_br_coa_simple_chart_template +account_template_21501,2.1.5.01,Telefone a Pagar,,account.data_account_type_current_liabilities,0,l10n_br_coa_simple_chart_template +account_template_21502,2.1.5.02,Energia a Pagar,,account.data_account_type_current_liabilities,0,l10n_br_coa_simple_chart_template +account_template_21503,2.1.5.03,Aluguel a Pagar,,account.data_account_type_current_liabilities,0,l10n_br_coa_simple_chart_template +account_template_21601,2.1.6.01,Provisão de Férias,,l10n_br_coa.data_account_type_current_liabilities_reserve,0,l10n_br_coa_simple_chart_template +account_template_21602,2.1.6.02,Provisão de 13º Salário,,l10n_br_coa.data_account_type_current_liabilities_reserve,0,l10n_br_coa_simple_chart_template +account_template_21603,2.1.6.03,Provisão de Encargos Sociais sobre Férias e 13º Salário,,l10n_br_coa.data_account_type_current_liabilities_reserve,0,l10n_br_coa_simple_chart_template +account_template_22101,2.2.1.01,Financiamentos Banco A,,l10n_br_coa.data_account_type_non_current_liabilities_loan,0,l10n_br_coa_simple_chart_template +account_template_22201,2.2.2.01,Empréstimos de Sócios,,l10n_br_coa.data_account_type_non_current_liabilities_loan,0,l10n_br_coa_simple_chart_template +account_template_23101,2.3.1.01,Capital Subscrito,,account.data_account_type_equity,0,l10n_br_coa_simple_chart_template +account_template_23102,2.3.1.02,(-) Capital a Integralizar,,account.data_account_type_equity,0,l10n_br_coa_simple_chart_template +account_template_23201,2.3.2.01,Reservas de Capital,,l10n_br_coa.data_account_type_net_worth_capital_reserve,0,l10n_br_coa_simple_chart_template +account_template_23202,2.3.2.02,Reservas de Lucros,,l10n_br_coa.data_account_type_net_worth_profit_reserve,0,l10n_br_coa_simple_chart_template +account_template_23301,2.3.3.01,Lucros Acumulados,,account.data_unaffected_earnings,0,l10n_br_coa_simple_chart_template +account_template_23302,2.3.3.02,(-) Prejuízos Acumulados,,l10n_br_coa.data_account_type_equity_accumulated_losses,0,l10n_br_coa_simple_chart_template +account_template_31101,3.1.1.01,Venda de Produtos,,account.data_account_type_revenue,0,l10n_br_coa_simple_chart_template +account_template_31102,3.1.1.02,Venda de Mercadorias,,account.data_account_type_revenue,0,l10n_br_coa_simple_chart_template +account_template_31103,3.1.1.03,Venda de Serviços,,account.data_account_type_revenue,0,l10n_br_coa_simple_chart_template +account_template_31104,3.1.1.04,"(-) Deduções de Tributos, Abatimentos e Devoluções",,l10n_br_coa.data_account_type_revenue_deduction,0,l10n_br_coa_simple_chart_template +account_template_31201,3.1.2.01,Receitas de Aplicações Financeiras,,l10n_br_coa.data_account_type_revenue_financial,0,l10n_br_coa_simple_chart_template +account_template_31202,3.1.2.02,Juros Ativos,,l10n_br_coa.data_account_type_revenue_financial,0,l10n_br_coa_simple_chart_template +account_template_31301,3.1.3.01,Receitas de Venda de Imobilizado,,l10n_br_coa.data_account_type_other_operational_expenses,0,l10n_br_coa_simple_chart_template +account_template_31302,3.1.3.02,Receitas de Venda de Investimentos,,l10n_br_coa.data_account_type_other_operational_expenses,0,l10n_br_coa_simple_chart_template +account_template_31303,3.1.3.03,Outras Receitas,,l10n_br_coa.data_account_type_other_operational_expenses,0,l10n_br_coa_simple_chart_template +account_template_32101,3.2.1.01,Custos dos Insumos,,account.data_account_type_direct_costs,0,l10n_br_coa_simple_chart_template +account_template_32102,3.2.1.02,Custos da Mão de Obra,,account.data_account_type_direct_costs,0,l10n_br_coa_simple_chart_template +account_template_32103,3.2.1.03,Outros Custos,,account.data_account_type_direct_costs,0,l10n_br_coa_simple_chart_template +account_template_32201,3.2.2.01,Despesas Administrativas,,l10n_br_coa.data_account_type_admin_expenses,0,l10n_br_coa_simple_chart_template +account_template_32202,3.2.2.02,Despesas com Vendas,,l10n_br_coa.data_account_type_sale_expenses,0,l10n_br_coa_simple_chart_template +account_template_32203,3.2.2.03,Outras Despesas Gerais,,l10n_br_coa.data_account_type_other_general_expenses,0,l10n_br_coa_simple_chart_template +account_template_32301,3.2.3.01,Juros Passivos,,l10n_br_coa.data_account_type_expenses_financial,0,l10n_br_coa_simple_chart_template +account_template_32302,3.2.3.02,Outras Despesas Financeiras,,l10n_br_coa.data_account_type_expenses_financial,0,l10n_br_coa_simple_chart_template +account_template_32401,3.2.4.01,Despesas com Baixa de Imobilizado,,l10n_br_coa.data_account_type_other_operational_expenses,0,l10n_br_coa_simple_chart_template +account_template_32402,3.2.4.02,Despesas com Baixa de Investimentos,,l10n_br_coa.data_account_type_other_operational_expenses,0,l10n_br_coa_simple_chart_template +account_template_32403,3.2.4.03,Outras Despesas,,l10n_br_coa.data_account_type_other_operational_expenses,0,l10n_br_coa_simple_chart_template +account_template_32501,3.2.5.01,Contribuição Social sobre o Lucro Líquido (CSLL),,l10n_br_coa.data_account_type_expense_csll,0,l10n_br_coa_simple_chart_template +account_template_32502,3.2.5.02,Imposto de Renda Pessoa Jurídica (IRPJ),,l10n_br_coa.data_account_type_expense_irpj,0,l10n_br_coa_simple_chart_template diff --git a/l10n_br_coa_simple/data/account_group.xml b/l10n_br_coa_simple/data/account_group.xml index c0e6a1d2a325..65d279e7b032 100644 --- a/l10n_br_coa_simple/data/account_group.xml +++ b/l10n_br_coa_simple/data/account_group.xml @@ -2,220 +2,220 @@ - 1 + 1 Ativo - 1.1 + 1.1 Ativo Circulante - 1.1.1 + 1.1.1 Caixa e Equivalentes de Caixa - 1.1.2 + 1.1.2 Contas a Receber - 1.1.3 + 1.1.3 Estoque - 1.1.4 + 1.1.4 Outros Créditos - 1.3 + 1.3 Ativo Não Circulante - 1.3.1 + 1.3.1 Realizável a Longo Prazo - 1.3.2 + 1.3.2 Investimentos - 1.3.3 + 1.3.3 Imobilizado - 1.3.4 + 1.3.4 Intangível - 2 + 2 Passivo e Patrimônio Líquido - 2.1 + 2.1 Passivo Circulante - 2.1.1 + 2.1.1 Fornecedores Nacionais - 2.1.2 + 2.1.2 Empréstimos e Financiamentos - 2.1.3 + 2.1.3 Obrigações Fiscais - 2.1.4 + 2.1.4 Obrigações Trabalhistas e Sociais - 2.1.5 + 2.1.5 Contas a Pagar - 2.1.6 + 2.1.6 Provisões - 2.2 + 2.2 Passivo Não Circulante - 2.2.1 + 2.2.1 Financiamentos - 2.2.2 + 2.2.2 Outras Contas a Pagar - 2.3 + 2.3 Patrimônio Líquido - 2.3.1 + 2.3.1 Capital Social - 2.3.2 + 2.3.2 Reservas - 2.3.3 + 2.3.3 Passivo Circulante - 3 + 3 Receitas, Custos e Despesas (Contas de Resultado) - 3.1 + 3.1 Receita - 3.1.1 + 3.1.1 Receitas de Venda - 3.1.2 + 3.1.2 Receitas Financeiras - 3.1.3 + 3.1.3 Outras Receitas Operacionais - 3.2 + 3.2 Custos e Despesas - 3.2.1 + 3.2.1 Custos dos Produtos, Mercadorias e Serviços Vendidos - 3.2.2 + 3.2.2 Despesas Operacionais - 3.2.3 + 3.2.3 Despesas Financeiras - 3.2.4 + 3.2.4 Outras Despesas Operacionais - 3.2.5 + 3.2.5 Provisão para Imposto de Renda Pessoa Jurídica e Contribuição Social sobre o Lucro Líquido diff --git a/l10n_br_coa_simple/data/l10n_br_coa_simple_template_post.xml b/l10n_br_coa_simple/data/l10n_br_coa_simple_template_post.xml index 7bb6838e77f4..1bd88c636570 100644 --- a/l10n_br_coa_simple/data/l10n_br_coa_simple_template_post.xml +++ b/l10n_br_coa_simple/data/l10n_br_coa_simple_template_post.xml @@ -18,7 +18,7 @@ - + diff --git a/l10n_br_coa_simple/hooks.py b/l10n_br_coa_simple/hooks.py index 1bf697311c46..0e58003249f0 100644 --- a/l10n_br_coa_simple/hooks.py +++ b/l10n_br_coa_simple/hooks.py @@ -20,16 +20,11 @@ def post_init_hook(cr, registry): # Load COA to Demo Company if not tools.config.get("without_demo"): - user_admin = env.ref("base.user_admin") company = env.ref( "l10n_br_base.empresa_simples_nacional", raise_if_not_found=False ) if company: - user_admin.company_id = company - coa_simple_tmpl.with_user( - user=user_admin.id - ).try_loading_for_current_company() - + coa_simple_tmpl.try_loading(company=company) tools.convert_file( cr, "l10n_br_coa_simple", @@ -40,5 +35,3 @@ def post_init_hook(cr, registry): kind="init", report=None, ) - - user_admin.company_id = env.ref("base.main_company") diff --git a/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py b/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py index 59ae20f8b81e..2d901a48c3be 100644 --- a/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py +++ b/l10n_br_coa_simple/tests/test_l10n_br_coa_simple.py @@ -16,11 +16,8 @@ def setUp(self): ) def test_l10n_br_coa_simple(self): - """Test to install the chart of accounts template in a new company""" - self.env.user.company_ids += self.l10n_br_company - self.env.user.company_id = self.l10n_br_company - self.l10n_br_coa_simple.try_loading_for_current_company() - + """Test installing the chart of accounts template in a new company""" + self.l10n_br_coa_simple.try_loading(company=self.l10n_br_company) self.assertEqual( self.l10n_br_coa_simple, self.l10n_br_company.chart_template_id ) From 8f8c5315028cbfb961e5ff77d564c0c538125575 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Tue, 24 Aug 2021 21:45:16 +0000 Subject: [PATCH 35/55] [UPD] Update l10n_br_coa_simple.pot --- l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot b/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot index d2e396f159e1..4d8b20f912ff 100644 --- a/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot +++ b/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot @@ -3,12 +3,11 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: <>\n" +"Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" - From 0732b0f27ce003abdde086c2e4a08ed062209d83 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Tue, 24 Aug 2021 21:48:38 +0000 Subject: [PATCH 36/55] [UPD] README.rst --- l10n_br_coa_simple/README.rst | 28 ++++++++++++------- .../static/description/index.html | 14 ++++++---- 2 files changed, 26 insertions(+), 16 deletions(-) diff --git a/l10n_br_coa_simple/README.rst b/l10n_br_coa_simple/README.rst index 7a22a17356cf..5ead37ab62dd 100644 --- a/l10n_br_coa_simple/README.rst +++ b/l10n_br_coa_simple/README.rst @@ -1,26 +1,26 @@ -============================= -Brazilian - Simple Accounting -============================= +=================================== +Plano de Contas do Simples ITG 1000 +=================================== .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png +.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png :target: https://odoo-community.org/page/development-status - :alt: Beta + :alt: Production/Stable .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github - :target: https://github.com/OCA/l10n-brazil/tree/12.0/l10n_br_coa_simple + :target: https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_coa_simple :alt: OCA/l10n-brazil .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/l10n-brazil-12-0/l10n-brazil-12-0-l10n_br_coa_simple + :target: https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_coa_simple :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/124/12.0 + :target: https://runbot.odoo-community.org/runbot/124/14.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -53,7 +53,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -84,6 +84,14 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/l10n-brazil `_ project on GitHub. +.. |maintainer-renatonlima| image:: https://github.com/renatonlima.png?size=40px + :target: https://github.com/renatonlima + :alt: renatonlima + +Current `maintainer `__: + +|maintainer-renatonlima| + +This module is part of the `OCA/l10n-brazil `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_br_coa_simple/static/description/index.html b/l10n_br_coa_simple/static/description/index.html index c4618866186c..6c5cfb709277 100644 --- a/l10n_br_coa_simple/static/description/index.html +++ b/l10n_br_coa_simple/static/description/index.html @@ -4,7 +4,7 @@ -Brazilian - Simple Accounting +Plano de Contas do Simples ITG 1000 -
-

Brazilian - Simple Accounting

+
+

Plano de Contas do Simples ITG 1000

-

Beta License: AGPL-3 OCA/l10n-brazil Translate me on Weblate Try me on Runbot

+

Production/Stable License: AGPL-3 OCA/l10n-brazil Translate me on Weblate Try me on Runbot

Plano de Contas Simplificado - ITG 1000

Este módulo implementa o plano de Contas Simplificado baseado na ITG 1000.

@@ -387,7 +387,7 @@

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -feedback.

+feedback.

Do not contact contributors directly about support or help with technical issues.

@@ -412,7 +412,9 @@

Maintainers

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

-

This module is part of the OCA/l10n-brazil project on GitHub.

+

Current maintainer:

+

renatonlima

+

This module is part of the OCA/l10n-brazil project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

From b74827b6b2431436d4b287ff5b2682d4a22aa263 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Ant=C3=B4nio=20Neto?= Date: Wed, 25 Aug 2021 23:22:15 -0300 Subject: [PATCH 37/55] Update account_group.xml [fix] account_group --- l10n_br_coa_simple/data/account_group.xml | 111 ++++++++++++++-------- 1 file changed, 74 insertions(+), 37 deletions(-) diff --git a/l10n_br_coa_simple/data/account_group.xml b/l10n_br_coa_simple/data/account_group.xml index 65d279e7b032..ec6255779763 100644 --- a/l10n_br_coa_simple/data/account_group.xml +++ b/l10n_br_coa_simple/data/account_group.xml @@ -1,220 +1,257 @@ - + + 1 Ativo - + + 1.1 Ativo Circulante - + + 1.1.1 Caixa e Equivalentes de Caixa - + + 1.1.2 Contas a Receber - + + 1.1.3 Estoque - + + 1.1.4 Outros Créditos - + + 1.3 Ativo Não Circulante - + + 1.3.1 Realizável a Longo Prazo - + + 1.3.2 Investimentos - + + 1.3.3 Imobilizado - + + 1.3.4 Intangível - + + 2 Passivo e Patrimônio Líquido - + + 2.1 Passivo Circulante - + + 2.1.1 Fornecedores Nacionais - + + 2.1.2 Empréstimos e Financiamentos - + + 2.1.3 Obrigações Fiscais - + + 2.1.4 Obrigações Trabalhistas e Sociais - + + 2.1.5 Contas a Pagar - + + 2.1.6 Provisões - + + 2.2 Passivo Não Circulante - + + 2.2.1 Financiamentos - + + 2.2.2 Outras Contas a Pagar - + + 2.3 Patrimônio Líquido - + + 2.3.1 Capital Social - + + 2.3.2 Reservas - + + 2.3.3 Passivo Circulante - + + 3 Receitas, Custos e Despesas (Contas de Resultado) - + + 3.1 Receita - + + 3.1.1 Receitas de Venda - + + 3.1.2 Receitas Financeiras - + + 3.1.3 Outras Receitas Operacionais - + + 3.2 Custos e Despesas - + + 3.2.1 Custos dos Produtos, Mercadorias e Serviços Vendidos - + + 3.2.2 Despesas Operacionais - + + 3.2.3 Despesas Financeiras - + + 3.2.4 Outras Despesas Operacionais - + + 3.2.5 Date: Mon, 30 Aug 2021 20:02:31 -0300 Subject: [PATCH 38/55] [REF] changed the way the standard tax accounting accounts are stored (coa simple) --- l10n_br_coa_simple/__manifest__.py | 2 +- l10n_br_coa_simple/data/account_tax_group.xml | 201 ------------------ ...coa.account.tax.group.account.template.csv | 6 + 3 files changed, 7 insertions(+), 202 deletions(-) delete mode 100644 l10n_br_coa_simple/data/account_tax_group.xml create mode 100644 l10n_br_coa_simple/data/l10n_br_coa.account.tax.group.account.template.csv diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index e9a6555d8c77..187242b53f5e 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -16,7 +16,7 @@ "data/l10n_br_coa_simple_template.xml", "data/account_group.xml", "data/account.account.template.csv", - "data/account_tax_group.xml", + "data/l10n_br_coa.account.tax.group.account.template.csv", "data/l10n_br_coa_simple_template_post.xml", ], "post_init_hook": "post_init_hook", diff --git a/l10n_br_coa_simple/data/account_tax_group.xml b/l10n_br_coa_simple/data/account_tax_group.xml deleted file mode 100644 index ea00650543ac..000000000000 --- a/l10n_br_coa_simple/data/account_tax_group.xml +++ /dev/null @@ -1,201 +0,0 @@ - - - - - - - l10n_br_coa_simple_account_id - - - - - - - - l10n_br_coa_simple_refund_account_id - - - - - - - - - l10n_br_coa_simple_account_id - - - - - - - - l10n_br_coa_simple_refund_account_id - - - - - - - - - l10n_br_coa_simple_account_id - - - - - - - - l10n_br_coa_simple_refund_account_id - - - - - - - - - l10n_br_coa_simple_account_id - - - - - - - - l10n_br_coa_simple_refund_account_id - - - - - - - - - l10n_br_coa_simple_account_id - - - - - - - - l10n_br_coa_simple_refund_account_id - - - - - - - - diff --git a/l10n_br_coa_simple/data/l10n_br_coa.account.tax.group.account.template.csv b/l10n_br_coa_simple/data/l10n_br_coa.account.tax.group.account.template.csv new file mode 100644 index 000000000000..41ba8a807403 --- /dev/null +++ b/l10n_br_coa_simple/data/l10n_br_coa.account.tax.group.account.template.csv @@ -0,0 +1,6 @@ +"id","tax_group_id:id","account_id:id","refund_account_id:id",ded_account_id:id,chart_template_id:id +"l10n_br_coa_simple.account_tax_group_account_template_icms","l10n_br_coa.tax_group_icms","l10n_br_coa_simple.account_template_21302","l10n_br_coa_simple.account_template_11402",,l10n_br_coa_simple_chart_template +"l10n_br_coa_simple.account_tax_group_account_template_ipi","l10n_br_coa.tax_group_ipi","l10n_br_coa_simple.account_template_21304","l10n_br_coa_simple.account_template_11402",,l10n_br_coa_simple_chart_template +"l10n_br_coa_simple.account_tax_group_account_template_pis","l10n_br_coa.tax_group_pis","l10n_br_coa_simple.account_template_21305","l10n_br_coa_simple.account_template_11402",,l10n_br_coa_simple_chart_template +"l10n_br_coa_simple.account_tax_group_account_template_confins","l10n_br_coa.tax_group_cofins","l10n_br_coa_simple.account_template_21306","l10n_br_coa_simple.account_template_11402",,l10n_br_coa_simple_chart_template +"l10n_br_coa_simple.account_tax_group_account_template_issqn","l10n_br_coa.tax_group_issqn","l10n_br_coa_simple.account_template_21303","l10n_br_coa_simple.account_template_11402",,l10n_br_coa_simple_chart_template From fc4142175f04c718af638cd7dddf931ee65a284e Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Sat, 11 Sep 2021 21:55:24 +0000 Subject: [PATCH 39/55] l10n_br_coa_simple 14.0.2.0.0 --- l10n_br_coa_simple/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index 187242b53f5e..13aca9ecba27 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -10,7 +10,7 @@ "maintainers": ["renatonlima"], "development_status": "Production/Stable", "website": "https://github.com/OCA/l10n-brazil", - "version": "14.0.1.0.0", + "version": "14.0.2.0.0", "depends": ["l10n_br_coa"], "data": [ "data/l10n_br_coa_simple_template.xml", From 1b0df7b05ee333cfd0f06864ab5c29ce204b57d6 Mon Sep 17 00:00:00 2001 From: Magno Costa Date: Thu, 23 Sep 2021 17:28:29 -0300 Subject: [PATCH 40/55] [FIX] Parameter 'report' removed from tools.covert_file . [FIX] Parameter 'report' removed from tools.covert_file . --- l10n_br_coa_simple/hooks.py | 1 - 1 file changed, 1 deletion(-) diff --git a/l10n_br_coa_simple/hooks.py b/l10n_br_coa_simple/hooks.py index 0e58003249f0..29dce108cb0a 100644 --- a/l10n_br_coa_simple/hooks.py +++ b/l10n_br_coa_simple/hooks.py @@ -33,5 +33,4 @@ def post_init_hook(cr, registry): mode="init", noupdate=True, kind="init", - report=None, ) From 9b6db21b0115a30219f1ff94195630ceaf624331 Mon Sep 17 00:00:00 2001 From: Marcel Savegnago Date: Tue, 9 Nov 2021 19:24:58 +0000 Subject: [PATCH 41/55] Added translation using Weblate (Portuguese (Brazil)) --- l10n_br_coa_simple/i18n/pt_BR.po | 14 ++++++++++++++ 1 file changed, 14 insertions(+) create mode 100644 l10n_br_coa_simple/i18n/pt_BR.po diff --git a/l10n_br_coa_simple/i18n/pt_BR.po b/l10n_br_coa_simple/i18n/pt_BR.po new file mode 100644 index 000000000000..592d9a13ab0d --- /dev/null +++ b/l10n_br_coa_simple/i18n/pt_BR.po @@ -0,0 +1,14 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" From c778d249fc3c4292bac6cc93dd024fbc7f9ecf84 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Fri, 18 Mar 2022 19:48:51 -0300 Subject: [PATCH 42/55] pylint:disable=file-not-used --- l10n_br_coa_simple/demo/account_journal.xml | 1 + 1 file changed, 1 insertion(+) diff --git a/l10n_br_coa_simple/demo/account_journal.xml b/l10n_br_coa_simple/demo/account_journal.xml index 5ab90dd14798..0b919af123a6 100644 --- a/l10n_br_coa_simple/demo/account_journal.xml +++ b/l10n_br_coa_simple/demo/account_journal.xml @@ -1,4 +1,5 @@ + From fc3dd97ef1b907f73ebc5c9992ce0897107a3d1a Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Sun, 20 Mar 2022 16:55:17 +0000 Subject: [PATCH 43/55] l10n_br_coa_simple 14.0.2.1.0 --- l10n_br_coa_simple/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index 13aca9ecba27..abde9fd6c432 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -10,7 +10,7 @@ "maintainers": ["renatonlima"], "development_status": "Production/Stable", "website": "https://github.com/OCA/l10n-brazil", - "version": "14.0.2.0.0", + "version": "14.0.2.1.0", "depends": ["l10n_br_coa"], "data": [ "data/l10n_br_coa_simple_template.xml", From b6142d0faaacaf195e35f054884962442b8741fe Mon Sep 17 00:00:00 2001 From: Luis Felipe Mileo Date: Sun, 28 Aug 2022 13:37:36 -0300 Subject: [PATCH 44/55] [NEW] POS Control default account coa simple Signed-off-by: Luis Felipe Mileo --- l10n_br_coa_simple/data/account.account.template.csv | 1 + l10n_br_coa_simple/data/l10n_br_coa_simple_template_post.xml | 1 + 2 files changed, 2 insertions(+) diff --git a/l10n_br_coa_simple/data/account.account.template.csv b/l10n_br_coa_simple/data/account.account.template.csv index e8ff0e7c029c..095135a2e07b 100644 --- a/l10n_br_coa_simple/data/account.account.template.csv +++ b/l10n_br_coa_simple/data/account.account.template.csv @@ -2,6 +2,7 @@ id,code,name,note,user_type_id:id,reconcile,chart_template_id:id account_template_11101,1.1.1.01,Caixa,,account.data_account_type_liquidity,1,l10n_br_coa_simple_chart_template account_template_11201,1.1.2.01,Clientes,,account.data_account_type_receivable,1,l10n_br_coa_simple_chart_template account_template_11202,1.1.2.02,(-) Perdas Estimadas com Créditos de Liquidação Duvidosa,,l10n_br_coa.data_account_type_current_assets_receivable_loss,0,l10n_br_coa_simple_chart_template +account_template_11203,1.1.2.03,Controle de Débitos (POS),,account.data_account_type_receivable,1,l10n_br_coa_simple_chart_template account_template_11301,1.1.3.01,Mercadorias,,l10n_br_coa.data_account_type_current_assets_stock,0,l10n_br_coa_simple_chart_template account_template_11302,1.1.3.02,Produtos Acabados,,l10n_br_coa.data_account_type_current_assets_stock,0,l10n_br_coa_simple_chart_template account_template_11303,1.1.3.03,Insumos,,l10n_br_coa.data_account_type_current_assets_stock,0,l10n_br_coa_simple_chart_template diff --git a/l10n_br_coa_simple/data/l10n_br_coa_simple_template_post.xml b/l10n_br_coa_simple/data/l10n_br_coa_simple_template_post.xml index 1bd88c636570..64cbb33ee0ff 100644 --- a/l10n_br_coa_simple/data/l10n_br_coa_simple_template_post.xml +++ b/l10n_br_coa_simple/data/l10n_br_coa_simple_template_post.xml @@ -15,6 +15,7 @@ name="expense_currency_exchange_account_id" ref="account_template_32302" /> + From 9c37f8c451aca52c895fce4820422c62b3ef96a0 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Mon, 29 Aug 2022 01:58:52 +0000 Subject: [PATCH 45/55] l10n_br_coa_simple 14.0.2.2.0 --- l10n_br_coa_simple/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index abde9fd6c432..54f805b338c5 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -10,7 +10,7 @@ "maintainers": ["renatonlima"], "development_status": "Production/Stable", "website": "https://github.com/OCA/l10n-brazil", - "version": "14.0.2.1.0", + "version": "14.0.2.2.0", "depends": ["l10n_br_coa"], "data": [ "data/l10n_br_coa_simple_template.xml", From 70f976e549de8c3781f9ee5e50a20b745c4206b8 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Luis=20Felipe=20Mil=C3=A9o?= Date: Thu, 20 Oct 2022 22:18:07 -0300 Subject: [PATCH 46/55] [REF] do not import tests l10n_br_coa_simple --- l10n_br_coa_simple/__init__.py | 2 -- 1 file changed, 2 deletions(-) diff --git a/l10n_br_coa_simple/__init__.py b/l10n_br_coa_simple/__init__.py index 8a28dbe53ff5..45a199bf5dae 100644 --- a/l10n_br_coa_simple/__init__.py +++ b/l10n_br_coa_simple/__init__.py @@ -1,5 +1,3 @@ # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html from .hooks import post_init_hook - -from . import tests From b83b9cecc4f262c4a0ceeb95051a1e6e372ca3cb Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Sat, 22 Oct 2022 11:09:17 +0000 Subject: [PATCH 47/55] l10n_br_coa_simple 14.0.2.2.1 --- l10n_br_coa_simple/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index 54f805b338c5..b813c1d11cf3 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -10,7 +10,7 @@ "maintainers": ["renatonlima"], "development_status": "Production/Stable", "website": "https://github.com/OCA/l10n-brazil", - "version": "14.0.2.2.0", + "version": "14.0.2.2.1", "depends": ["l10n_br_coa"], "data": [ "data/l10n_br_coa_simple_template.xml", From 8a0331d8e88afd6bfdece6109396f69cc0a3be7e Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Sun, 22 Jan 2023 18:26:03 -0300 Subject: [PATCH 48/55] [MIG] l10n_br_coa_simple: Migration to 15.0 --- l10n_br_coa_simple/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index b813c1d11cf3..39b9591554ae 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -10,7 +10,7 @@ "maintainers": ["renatonlima"], "development_status": "Production/Stable", "website": "https://github.com/OCA/l10n-brazil", - "version": "14.0.2.2.1", + "version": "15.0.1.0.0", "depends": ["l10n_br_coa"], "data": [ "data/l10n_br_coa_simple_template.xml", From 3c4785ad89609294f0849dcc333d98d3fa559f6d Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Sun, 29 Jan 2023 18:57:25 -0300 Subject: [PATCH 49/55] l10n_br_coa_simple: added country_id field data in l10n_br_coa_simple --- l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml | 1 + 1 file changed, 1 insertion(+) diff --git a/l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml b/l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml index e7cd744059bc..81006913496a 100644 --- a/l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml +++ b/l10n_br_coa_simple/data/l10n_br_coa_simple_template.xml @@ -8,6 +8,7 @@ 1.1.1.0 1.1.1.0 + From d3c40c3aee30bd9683d105ea89504a192e87d3fd Mon Sep 17 00:00:00 2001 From: oca-ci Date: Sat, 4 Feb 2023 01:46:31 +0000 Subject: [PATCH 50/55] [UPD] Update l10n_br_coa_simple.pot --- l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot b/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot index 4d8b20f912ff..a11baf5cd77c 100644 --- a/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot +++ b/l10n_br_coa_simple/i18n/l10n_br_coa_simple.pot @@ -3,7 +3,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" +"Project-Id-Version: Odoo Server 15.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: \n" "Language-Team: \n" From 0bd48e2d52d0b2f0b404b64f5c61d918e12a35f4 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Sat, 4 Feb 2023 01:50:29 +0000 Subject: [PATCH 51/55] [UPD] README.rst --- l10n_br_coa_simple/README.rst | 10 +++++----- l10n_br_coa_simple/static/description/index.html | 6 +++--- 2 files changed, 8 insertions(+), 8 deletions(-) diff --git a/l10n_br_coa_simple/README.rst b/l10n_br_coa_simple/README.rst index 5ead37ab62dd..707a2fde818b 100644 --- a/l10n_br_coa_simple/README.rst +++ b/l10n_br_coa_simple/README.rst @@ -14,13 +14,13 @@ Plano de Contas do Simples ITG 1000 :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github - :target: https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_coa_simple + :target: https://github.com/OCA/l10n-brazil/tree/15.0/l10n_br_coa_simple :alt: OCA/l10n-brazil .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_coa_simple + :target: https://translation.odoo-community.org/projects/l10n-brazil-15-0/l10n-brazil-15-0-l10n_br_coa_simple :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/124/14.0 + :target: https://runbot.odoo-community.org/runbot/124/15.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -53,7 +53,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -92,6 +92,6 @@ Current `maintainer `__: |maintainer-renatonlima| -This module is part of the `OCA/l10n-brazil `_ project on GitHub. +This module is part of the `OCA/l10n-brazil `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_br_coa_simple/static/description/index.html b/l10n_br_coa_simple/static/description/index.html index 6c5cfb709277..ec978ae21b18 100644 --- a/l10n_br_coa_simple/static/description/index.html +++ b/l10n_br_coa_simple/static/description/index.html @@ -367,7 +367,7 @@

Plano de Contas do Simples ITG 1000

!! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Production/Stable License: AGPL-3 OCA/l10n-brazil Translate me on Weblate Try me on Runbot

+

Production/Stable License: AGPL-3 OCA/l10n-brazil Translate me on Weblate Try me on Runbot

Plano de Contas Simplificado - ITG 1000

Este módulo implementa o plano de Contas Simplificado baseado na ITG 1000.

@@ -387,7 +387,7 @@

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -feedback.

+feedback.

Do not contact contributors directly about support or help with technical issues.

@@ -414,7 +414,7 @@

Maintainers

promote its widespread use.

Current maintainer:

renatonlima

-

This module is part of the OCA/l10n-brazil project on GitHub.

+

This module is part of the OCA/l10n-brazil project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

From 94ef357bdc0f2a0ac7fe672b1e89667b94aa838d Mon Sep 17 00:00:00 2001 From: Weblate Date: Sat, 4 Feb 2023 09:27:57 +0000 Subject: [PATCH 52/55] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-brazil-15.0/l10n-brazil-15.0-l10n_br_coa_simple Translate-URL: https://translation.odoo-community.org/projects/l10n-brazil-15-0/l10n-brazil-15-0-l10n_br_coa_simple/ --- l10n_br_coa_simple/i18n/pt_BR.po | 14 -------------- 1 file changed, 14 deletions(-) diff --git a/l10n_br_coa_simple/i18n/pt_BR.po b/l10n_br_coa_simple/i18n/pt_BR.po index 592d9a13ab0d..e69de29bb2d1 100644 --- a/l10n_br_coa_simple/i18n/pt_BR.po +++ b/l10n_br_coa_simple/i18n/pt_BR.po @@ -1,14 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" -"Language-Team: none\n" -"Language: pt_BR\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=n > 1;\n" From 7ca6e48c08d90505a63a44056db59ba7d129254d Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Sun, 5 Feb 2023 17:28:29 -0300 Subject: [PATCH 53/55] [IMP] l10n_br_coa_simple: pre-commit execution --- setup/l10n_br_coa_simple/odoo/addons/l10n_br_coa_simple | 1 + setup/l10n_br_coa_simple/setup.py | 6 ++++++ 2 files changed, 7 insertions(+) create mode 120000 setup/l10n_br_coa_simple/odoo/addons/l10n_br_coa_simple create mode 100644 setup/l10n_br_coa_simple/setup.py diff --git a/setup/l10n_br_coa_simple/odoo/addons/l10n_br_coa_simple b/setup/l10n_br_coa_simple/odoo/addons/l10n_br_coa_simple new file mode 120000 index 000000000000..f5c33dd65387 --- /dev/null +++ b/setup/l10n_br_coa_simple/odoo/addons/l10n_br_coa_simple @@ -0,0 +1 @@ +../../../../l10n_br_coa_simple \ No newline at end of file diff --git a/setup/l10n_br_coa_simple/setup.py b/setup/l10n_br_coa_simple/setup.py new file mode 100644 index 000000000000..28c57bb64031 --- /dev/null +++ b/setup/l10n_br_coa_simple/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) From b8acbb5d5c5fdc77c80e95154ebcdb8fb8400b18 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Sun, 5 Feb 2023 17:28:29 -0300 Subject: [PATCH 54/55] [MIG] l10n_br_coa_simple: Migration to 16.0 --- l10n_br_coa_simple/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_coa_simple/__manifest__.py b/l10n_br_coa_simple/__manifest__.py index 39b9591554ae..b204f8e60074 100644 --- a/l10n_br_coa_simple/__manifest__.py +++ b/l10n_br_coa_simple/__manifest__.py @@ -10,7 +10,7 @@ "maintainers": ["renatonlima"], "development_status": "Production/Stable", "website": "https://github.com/OCA/l10n-brazil", - "version": "15.0.1.0.0", + "version": "16.0.1.0.0", "depends": ["l10n_br_coa"], "data": [ "data/l10n_br_coa_simple_template.xml", From 2b00b8bb3db557c04c526f94370a44e38d933189 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Sun, 29 Jan 2023 18:58:06 -0300 Subject: [PATCH 55/55] [MIGR] account.account.template data --- .../data/account.account.template.csv | 142 +++++++++--------- 1 file changed, 71 insertions(+), 71 deletions(-) diff --git a/l10n_br_coa_simple/data/account.account.template.csv b/l10n_br_coa_simple/data/account.account.template.csv index 095135a2e07b..4a76aa81d8c5 100644 --- a/l10n_br_coa_simple/data/account.account.template.csv +++ b/l10n_br_coa_simple/data/account.account.template.csv @@ -1,71 +1,71 @@ -id,code,name,note,user_type_id:id,reconcile,chart_template_id:id -account_template_11101,1.1.1.01,Caixa,,account.data_account_type_liquidity,1,l10n_br_coa_simple_chart_template -account_template_11201,1.1.2.01,Clientes,,account.data_account_type_receivable,1,l10n_br_coa_simple_chart_template -account_template_11202,1.1.2.02,(-) Perdas Estimadas com Créditos de Liquidação Duvidosa,,l10n_br_coa.data_account_type_current_assets_receivable_loss,0,l10n_br_coa_simple_chart_template -account_template_11203,1.1.2.03,Controle de Débitos (POS),,account.data_account_type_receivable,1,l10n_br_coa_simple_chart_template -account_template_11301,1.1.3.01,Mercadorias,,l10n_br_coa.data_account_type_current_assets_stock,0,l10n_br_coa_simple_chart_template -account_template_11302,1.1.3.02,Produtos Acabados,,l10n_br_coa.data_account_type_current_assets_stock,0,l10n_br_coa_simple_chart_template -account_template_11303,1.1.3.03,Insumos,,l10n_br_coa.data_account_type_current_assets_stock,0,l10n_br_coa_simple_chart_template -account_template_11401,1.1.4.01,Títulos a Receber,,l10n_br_coa.data_account_type_current_assets_other_credits,1,l10n_br_coa_simple_chart_template -account_template_11402,1.1.4.02,Impostos a Recuperar,,l10n_br_coa.data_account_type_current_assets_other_credits,1,l10n_br_coa_simple_chart_template -account_template_11403,1.1.4.03,Outros Valores a Receber,,l10n_br_coa.data_account_type_current_assets_other_credits,1,l10n_br_coa_simple_chart_template -account_template_13101,1.3.1.01,Contas a Receber,,l10n_br_coa.data_account_type_non_current_assets_receivable,1,l10n_br_coa_simple_chart_template -account_template_13102,1.3.1.02,(-) Perdas Estimadas com Créditos de Liquidação Duvidosa,,l10n_br_coa.data_account_type_non_current_assets_receivable,1,l10n_br_coa_simple_chart_template -account_template_13201,1.3.2.01,Participações Societárias,,l10n_br_coa.data_account_type_non_current_investments,0,l10n_br_coa_simple_chart_template -account_template_13202,1.3.2.02,Outros Investimentos,,l10n_br_coa.data_account_type_non_current_investments,0,l10n_br_coa_simple_chart_template -account_template_13301,1.3.3.01,Terrenos,,account.data_account_type_fixed_assets,0,l10n_br_coa_simple_chart_template -account_template_13302,1.3.3.02,Edificações,,account.data_account_type_fixed_assets,0,l10n_br_coa_simple_chart_template -account_template_13303,1.3.3.03,Máquinas e Equipamentos,,account.data_account_type_fixed_assets,0,l10n_br_coa_simple_chart_template -account_template_13304,1.3.3.04,Veículos,,account.data_account_type_fixed_assets,0,l10n_br_coa_simple_chart_template -account_template_13305,1.3.3.05,Móveis e Utensílios,,account.data_account_type_fixed_assets,0,l10n_br_coa_simple_chart_template -account_template_13306,1.3.3.06,(-) Depreciação Acumulada,,account.data_account_type_depreciation,0,l10n_br_coa_simple_chart_template -account_template_13401,1.3.4.01,Softwares,,l10n_br_coa.data_account_type_intangible_assets,0,l10n_br_coa_simple_chart_template -account_template_13402,1.3.4.02,(-) Amortização Acumulada,,l10n_br_coa.data_account_type_fixed_assets_amortization,0,l10n_br_coa_simple_chart_template -account_template_21101,2.1.1.01,Fornecedor,,account.data_account_type_payable,1,l10n_br_coa_simple_chart_template -account_template_21201,2.1.2.01,Empréstimos Bancários,,l10n_br_coa.data_account_type_current_liabilities_financial,0,l10n_br_coa_simple_chart_template -account_template_21202,2.1.2.02,Financiamentos,,l10n_br_coa.data_account_type_current_liabilities_financial,0,l10n_br_coa_simple_chart_template -account_template_21301,2.1.3.01,Simples Nacional,,l10n_br_coa.data_account_type_current_liabilities_fiscal,0,l10n_br_coa_simple_chart_template -account_template_21302,2.1.3.02,ICMS a Recolher,,l10n_br_coa.data_account_type_current_liabilities_fiscal,0,l10n_br_coa_simple_chart_template -account_template_21303,2.1.3.03,ISSQN a Recolher,,l10n_br_coa.data_account_type_current_liabilities_fiscal,0,l10n_br_coa_simple_chart_template -account_template_21304,2.1.3.04,IPI a Recolher,,l10n_br_coa.data_account_type_current_liabilities_fiscal,0,l10n_br_coa_simple_chart_template -account_template_21305,2.1.3.05,PIS A RECUPERAR,,l10n_br_coa.data_account_type_current_liabilities_fiscal,0,l10n_br_coa_simple_chart_template -account_template_21306,2.1.3.06,COFINS A RECUPERAR,,l10n_br_coa.data_account_type_current_liabilities_fiscal,0,l10n_br_coa_simple_chart_template -account_template_21401,2.1.4.01,Salários a Pagar,,l10n_br_coa.data_account_type_current_liabilities_labor,0,l10n_br_coa_simple_chart_template -account_template_21402,2.1.4.02,FGTS a Recolher,,l10n_br_coa.data_account_type_current_liabilities_labor,0,l10n_br_coa_simple_chart_template -account_template_21403,2.1.4.03,INSS dos Segurados a Recolher,,l10n_br_coa.data_account_type_current_liabilities_labor,0,l10n_br_coa_simple_chart_template -account_template_21501,2.1.5.01,Telefone a Pagar,,account.data_account_type_current_liabilities,0,l10n_br_coa_simple_chart_template -account_template_21502,2.1.5.02,Energia a Pagar,,account.data_account_type_current_liabilities,0,l10n_br_coa_simple_chart_template -account_template_21503,2.1.5.03,Aluguel a Pagar,,account.data_account_type_current_liabilities,0,l10n_br_coa_simple_chart_template -account_template_21601,2.1.6.01,Provisão de Férias,,l10n_br_coa.data_account_type_current_liabilities_reserve,0,l10n_br_coa_simple_chart_template -account_template_21602,2.1.6.02,Provisão de 13º Salário,,l10n_br_coa.data_account_type_current_liabilities_reserve,0,l10n_br_coa_simple_chart_template -account_template_21603,2.1.6.03,Provisão de Encargos Sociais sobre Férias e 13º Salário,,l10n_br_coa.data_account_type_current_liabilities_reserve,0,l10n_br_coa_simple_chart_template -account_template_22101,2.2.1.01,Financiamentos Banco A,,l10n_br_coa.data_account_type_non_current_liabilities_loan,0,l10n_br_coa_simple_chart_template -account_template_22201,2.2.2.01,Empréstimos de Sócios,,l10n_br_coa.data_account_type_non_current_liabilities_loan,0,l10n_br_coa_simple_chart_template -account_template_23101,2.3.1.01,Capital Subscrito,,account.data_account_type_equity,0,l10n_br_coa_simple_chart_template -account_template_23102,2.3.1.02,(-) Capital a Integralizar,,account.data_account_type_equity,0,l10n_br_coa_simple_chart_template -account_template_23201,2.3.2.01,Reservas de Capital,,l10n_br_coa.data_account_type_net_worth_capital_reserve,0,l10n_br_coa_simple_chart_template -account_template_23202,2.3.2.02,Reservas de Lucros,,l10n_br_coa.data_account_type_net_worth_profit_reserve,0,l10n_br_coa_simple_chart_template -account_template_23301,2.3.3.01,Lucros Acumulados,,account.data_unaffected_earnings,0,l10n_br_coa_simple_chart_template -account_template_23302,2.3.3.02,(-) Prejuízos Acumulados,,l10n_br_coa.data_account_type_equity_accumulated_losses,0,l10n_br_coa_simple_chart_template -account_template_31101,3.1.1.01,Venda de Produtos,,account.data_account_type_revenue,0,l10n_br_coa_simple_chart_template -account_template_31102,3.1.1.02,Venda de Mercadorias,,account.data_account_type_revenue,0,l10n_br_coa_simple_chart_template -account_template_31103,3.1.1.03,Venda de Serviços,,account.data_account_type_revenue,0,l10n_br_coa_simple_chart_template -account_template_31104,3.1.1.04,"(-) Deduções de Tributos, Abatimentos e Devoluções",,l10n_br_coa.data_account_type_revenue_deduction,0,l10n_br_coa_simple_chart_template -account_template_31201,3.1.2.01,Receitas de Aplicações Financeiras,,l10n_br_coa.data_account_type_revenue_financial,0,l10n_br_coa_simple_chart_template -account_template_31202,3.1.2.02,Juros Ativos,,l10n_br_coa.data_account_type_revenue_financial,0,l10n_br_coa_simple_chart_template -account_template_31301,3.1.3.01,Receitas de Venda de Imobilizado,,l10n_br_coa.data_account_type_other_operational_expenses,0,l10n_br_coa_simple_chart_template -account_template_31302,3.1.3.02,Receitas de Venda de Investimentos,,l10n_br_coa.data_account_type_other_operational_expenses,0,l10n_br_coa_simple_chart_template -account_template_31303,3.1.3.03,Outras Receitas,,l10n_br_coa.data_account_type_other_operational_expenses,0,l10n_br_coa_simple_chart_template -account_template_32101,3.2.1.01,Custos dos Insumos,,account.data_account_type_direct_costs,0,l10n_br_coa_simple_chart_template -account_template_32102,3.2.1.02,Custos da Mão de Obra,,account.data_account_type_direct_costs,0,l10n_br_coa_simple_chart_template -account_template_32103,3.2.1.03,Outros Custos,,account.data_account_type_direct_costs,0,l10n_br_coa_simple_chart_template -account_template_32201,3.2.2.01,Despesas Administrativas,,l10n_br_coa.data_account_type_admin_expenses,0,l10n_br_coa_simple_chart_template -account_template_32202,3.2.2.02,Despesas com Vendas,,l10n_br_coa.data_account_type_sale_expenses,0,l10n_br_coa_simple_chart_template -account_template_32203,3.2.2.03,Outras Despesas Gerais,,l10n_br_coa.data_account_type_other_general_expenses,0,l10n_br_coa_simple_chart_template -account_template_32301,3.2.3.01,Juros Passivos,,l10n_br_coa.data_account_type_expenses_financial,0,l10n_br_coa_simple_chart_template -account_template_32302,3.2.3.02,Outras Despesas Financeiras,,l10n_br_coa.data_account_type_expenses_financial,0,l10n_br_coa_simple_chart_template -account_template_32401,3.2.4.01,Despesas com Baixa de Imobilizado,,l10n_br_coa.data_account_type_other_operational_expenses,0,l10n_br_coa_simple_chart_template -account_template_32402,3.2.4.02,Despesas com Baixa de Investimentos,,l10n_br_coa.data_account_type_other_operational_expenses,0,l10n_br_coa_simple_chart_template -account_template_32403,3.2.4.03,Outras Despesas,,l10n_br_coa.data_account_type_other_operational_expenses,0,l10n_br_coa_simple_chart_template -account_template_32501,3.2.5.01,Contribuição Social sobre o Lucro Líquido (CSLL),,l10n_br_coa.data_account_type_expense_csll,0,l10n_br_coa_simple_chart_template -account_template_32502,3.2.5.02,Imposto de Renda Pessoa Jurídica (IRPJ),,l10n_br_coa.data_account_type_expense_irpj,0,l10n_br_coa_simple_chart_template +id,code,name,note,account_type,reconcile,chart_template_id:id +account_template_11101,1.1.1.01,Caixa,,asset_cash,1,l10n_br_coa_simple_chart_template +account_template_11201,1.1.2.01,Clientes,,asset_receivable,1,l10n_br_coa_simple_chart_template +account_template_11202,1.1.2.02,(-) Perdas Estimadas com Créditos de Liquidação Duvidosa,,asset_current,0,l10n_br_coa_simple_chart_template +account_template_11203,1.1.2.03,Controle de Débitos (POS),,asset_receivable,1,l10n_br_coa_simple_chart_template +account_template_11301,1.1.3.01,Mercadorias,,asset_current,0,l10n_br_coa_simple_chart_template +account_template_11302,1.1.3.02,Produtos Acabados,,asset_current,0,l10n_br_coa_simple_chart_template +account_template_11303,1.1.3.03,Insumos,,asset_current,0,l10n_br_coa_simple_chart_template +account_template_11401,1.1.4.01,Títulos a Receber,,asset_current,1,l10n_br_coa_simple_chart_template +account_template_11402,1.1.4.02,Impostos a Recuperar,,asset_current,1,l10n_br_coa_simple_chart_template +account_template_11403,1.1.4.03,Outros Valores a Receber,,asset_current,1,l10n_br_coa_simple_chart_template +account_template_13101,1.3.1.01,Contas a Receber,,asset_current,1,l10n_br_coa_simple_chart_template +account_template_13102,1.3.1.02,(-) Perdas Estimadas com Créditos de Liquidação Duvidosa,,asset_non_current,1,l10n_br_coa_simple_chart_template +account_template_13201,1.3.2.01,Participações Societárias,,asset_non_current,0,l10n_br_coa_simple_chart_template +account_template_13202,1.3.2.02,Outros Investimentos,,asset_non_current,0,l10n_br_coa_simple_chart_template +account_template_13301,1.3.3.01,Terrenos,,asset_fixed,0,l10n_br_coa_simple_chart_template +account_template_13302,1.3.3.02,Edificações,,asset_fixed,0,l10n_br_coa_simple_chart_template +account_template_13303,1.3.3.03,Máquinas e Equipamentos,,asset_fixed,0,l10n_br_coa_simple_chart_template +account_template_13304,1.3.3.04,Veículos,,asset_fixed,0,l10n_br_coa_simple_chart_template +account_template_13305,1.3.3.05,Móveis e Utensílios,,asset_fixed,0,l10n_br_coa_simple_chart_template +account_template_13306,1.3.3.06,(-) Depreciação Acumulada,,expense_depreciation,0,l10n_br_coa_simple_chart_template +account_template_13401,1.3.4.01,Softwares,,asset_non_current,0,l10n_br_coa_simple_chart_template +account_template_13402,1.3.4.02,(-) Amortização Acumulada,,asset_non_current,0,l10n_br_coa_simple_chart_template +account_template_21101,2.1.1.01,Fornecedor,,liability_payable,1,l10n_br_coa_simple_chart_template +account_template_21201,2.1.2.01,Empréstimos Bancários,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21202,2.1.2.02,Financiamentos,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21301,2.1.3.01,Simples Nacional,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21302,2.1.3.02,ICMS a Recolher,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21303,2.1.3.03,ISSQN a Recolher,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21304,2.1.3.04,IPI a Recolher,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21305,2.1.3.05,PIS A RECUPERAR,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21306,2.1.3.06,COFINS A RECUPERAR,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21401,2.1.4.01,Salários a Pagar,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21402,2.1.4.02,FGTS a Recolher,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21403,2.1.4.03,INSS dos Segurados a Recolher,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21501,2.1.5.01,Telefone a Pagar,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21502,2.1.5.02,Energia a Pagar,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21503,2.1.5.03,Aluguel a Pagar,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21601,2.1.6.01,Provisão de Férias,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21602,2.1.6.02,Provisão de 13º Salário,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_21603,2.1.6.03,Provisão de Encargos Sociais sobre Férias e 13º Salário,,liability_current,0,l10n_br_coa_simple_chart_template +account_template_22101,2.2.1.01,Financiamentos Banco A,,liability_non_current,0,l10n_br_coa_simple_chart_template +account_template_22201,2.2.2.01,Empréstimos de Sócios,,liability_non_current,0,l10n_br_coa_simple_chart_template +account_template_23101,2.3.1.01,Capital Subscrito,,equity,0,l10n_br_coa_simple_chart_template +account_template_23102,2.3.1.02,(-) Capital a Integralizar,,equity,0,l10n_br_coa_simple_chart_template +account_template_23201,2.3.2.01,Reservas de Capital,,liability_non_current,0,l10n_br_coa_simple_chart_template +account_template_23202,2.3.2.02,Reservas de Lucros,,liability_non_current,0,l10n_br_coa_simple_chart_template +account_template_23301,2.3.3.01,Lucros Acumulados,,equity_unaffected,0,l10n_br_coa_simple_chart_template +account_template_23302,2.3.3.02,(-) Prejuízos Acumulados,,liability_non_current,0,l10n_br_coa_simple_chart_template +account_template_31101,3.1.1.01,Venda de Produtos,,income,0,l10n_br_coa_simple_chart_template +account_template_31102,3.1.1.02,Venda de Mercadorias,,income,0,l10n_br_coa_simple_chart_template +account_template_31103,3.1.1.03,Venda de Serviços,,income,0,l10n_br_coa_simple_chart_template +account_template_31104,3.1.1.04,"(-) Deduções de Tributos, Abatimentos e Devoluções",,income_other,0,l10n_br_coa_simple_chart_template +account_template_31201,3.1.2.01,Receitas de Aplicações Financeiras,,income_other,0,l10n_br_coa_simple_chart_template +account_template_31202,3.1.2.02,Juros Ativos,,income_other,0,l10n_br_coa_simple_chart_template +account_template_31301,3.1.3.01,Receitas de Venda de Imobilizado,,income_other,0,l10n_br_coa_simple_chart_template +account_template_31302,3.1.3.02,Receitas de Venda de Investimentos,,income_other,0,l10n_br_coa_simple_chart_template +account_template_31303,3.1.3.03,Outras Receitas,,income_other,0,l10n_br_coa_simple_chart_template +account_template_32101,3.2.1.01,Custos dos Insumos,,expense_direct_cost,0,l10n_br_coa_simple_chart_template +account_template_32102,3.2.1.02,Custos da Mão de Obra,,expense_direct_cost,0,l10n_br_coa_simple_chart_template +account_template_32103,3.2.1.03,Outros Custos,,expense_direct_cost,0,l10n_br_coa_simple_chart_template +account_template_32201,3.2.2.01,Despesas Administrativas,,expense,0,l10n_br_coa_simple_chart_template +account_template_32202,3.2.2.02,Despesas com Vendas,,expense,0,l10n_br_coa_simple_chart_template +account_template_32203,3.2.2.03,Outras Despesas Gerais,,expense,0,l10n_br_coa_simple_chart_template +account_template_32301,3.2.3.01,Juros Passivos,,expense,0,l10n_br_coa_simple_chart_template +account_template_32302,3.2.3.02,Outras Despesas Financeiras,,expense,0,l10n_br_coa_simple_chart_template +account_template_32401,3.2.4.01,Despesas com Baixa de Imobilizado,,expense,0,l10n_br_coa_simple_chart_template +account_template_32402,3.2.4.02,Despesas com Baixa de Investimentos,,expense,0,l10n_br_coa_simple_chart_template +account_template_32403,3.2.4.03,Outras Despesas,,expense,0,l10n_br_coa_simple_chart_template +account_template_32501,3.2.5.01,Contribuição Social sobre o Lucro Líquido (CSLL),,expense,0,l10n_br_coa_simple_chart_template +account_template_32502,3.2.5.02,Imposto de Renda Pessoa Jurídica (IRPJ),,expense,0,l10n_br_coa_simple_chart_template