[16.0] l10n_br_coa_simple migration

l10n_br_coa_simple/README.rst

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+===================================
+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-Production%2FStable-green.png
+    :target: https://odoo-community.org/page/development-status
+    :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/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-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/124/15.0
+    :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 <https://github.com/OCA/l10n-brazil/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 <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_coa_simple%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Akretion
+
+Contributors
+~~~~~~~~~~~~
+
+* Renato Lima <[email protected]>
+* Luis Felipe Mileo <[email protected]>
+
+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.
+
+.. |maintainer-renatonlima| image:: https://github.com/renatonlima.png?size=40px
+    :target: https://github.com/renatonlima
+    :alt: renatonlima
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-renatonlima| 
+
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/15.0/l10n_br_coa_simple>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_br_coa_simple/__init__.py

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+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from .hooks import post_init_hook

l10n_br_coa_simple/__manifest__.py

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+# Copyright (C) 2009  Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+{
+    "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": "16.0.1.0.0",
+    "depends": ["l10n_br_coa"],
+    "data": [
+        "data/l10n_br_coa_simple_template.xml",
+        "data/account_group.xml",
+        "data/account.account.template.csv",
+        "data/l10n_br_coa.account.tax.group.account.template.csv",
+        "data/l10n_br_coa_simple_template_post.xml",
+    ],
+    "post_init_hook": "post_init_hook",
+}

l10n_br_coa_simple/data/account.account.template.csv

@@ -0,0 +1,71 @@
+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