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[NEW] Brazilian small businesse COA
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Brazilian - Plano de Contas Simplificado',
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'category': 'Localization',
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'description': """
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Plano de Contas Simplificado do Conselho Federal de Contabilidade
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=================================================================
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""",
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'author': 'Odoo Brasil',
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'website': 'http://www.odoobrasil.org.br',
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'depends': [
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'l10n_br'
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],
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'data': [
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'data/inherited_account_chart_template_data.xml',
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'data/inherited_account_chart_template_data.xml',
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'data/inherited_account_account_template_data.xml',
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'data/inherited_account_chart_template_properties_data.xml',
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"data/account_chart_template_data.yml",
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],
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'installable': True,
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}
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-
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!python {model: account.chart.template, id: CHART_TEMPLATE_PLANO_SIMPLIFICADO_CFC}: |
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self[0].try_loading_for_current_company()

addons/l10n_br_small_business/data/inherited_account_account_template_data.xml

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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright 2016 Taŭga Tecnologia - Aristides Caldeira <[email protected]>
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License AGPL-3 or later (http://www.gnu.org/licenses/agpl)
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-->
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<odoo noupdate="False">
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<!--
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Plano de Contas Simplificado do Conselho Federal de Contabilidade
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https://www.google.com.br/url?sa=t&rct=j&q=&esrc=s&source=web&cd=1&cad=rja&uact=8&ved=0ahUKEwjwv4Hoxp3UAhXDFJAKHVmJCmEQFggoMAA&url=http%3A%2F%2Fportalcfc.org.br%2Fwordpress%2Fwp-content%2Fuploads%2F2013%2F01%2FLivro_Escrituracao_contabil.pdf&usg=AFQjCNF6xWnU91EGpTeEE0M8h2uFqMwj3g&sig2=lW_YM82MTyg0zBnoIcMYug
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-->
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<record id="transfer_account_id" model="account.account.template">
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<field name="code">1.1.2.2.03</field>
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<field name="name">Transferências</field>
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<field name="reconcile" eval="True" />
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<field name="is_brazilian_account" eval="True" />
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<field name="user_type_id" ref="l10n_br.ACCOUNT_TYPE_CFC_BALANCO_ATIVO_CIRCULANTE_CONTAS_RECEBER" />
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<field name="tipo">receber</field>
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</record>
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<record id="CHART_TEMPLATE_PLANO_SIMPLIFICADO_CFC" model="account.chart.template">
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<field name="name">Plano de Contas Simplificado - Conselho Federal de Contabilidade</field>
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<field name="is_brazilian_chart_template" eval="True" />
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<field name="currency_id" ref="base.BRL" />
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<field name="cash_account_code_prefix">1.1.1.1</field>
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<field name="bank_account_code_prefix">1.1.1.2</field>
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<field name="transfer_account_id" ref="transfer_account_id"/>
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<field name="code_digits" eval="1" />
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<field name="is_brazilian_chart_template" eval="True" />
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</record>
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</odoo>
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright 2016 Taŭga Tecnologia - Aristides Caldeira <[email protected]>
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License AGPL-3 or later (http://www.gnu.org/licenses/agpl)
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-->
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<odoo noupdate="False">
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<!--
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Plano de Contas Simplificado do Conselho Federal de Contabilidade
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https://www.google.com.br/url?sa=t&rct=j&q=&esrc=s&source=web&cd=1&cad=rja&uact=8&ved=0ahUKEwjwv4Hoxp3UAhXDFJAKHVmJCmEQFggoMAA&url=http%3A%2F%2Fportalcfc.org.br%2Fwordpress%2Fwp-content%2Fuploads%2F2013%2F01%2FLivro_Escrituracao_contabil.pdf&usg=AFQjCNF6xWnU91EGpTeEE0M8h2uFqMwj3g&sig2=lW_YM82MTyg0zBnoIcMYug
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-->
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<record id="CHART_TEMPLATE_PLANO_SIMPLIFICADO_CFC" model="account.chart.template">
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<field name="property_account_receivable_id" ref="l10n_br_small_business.ACCOUNT_TEMPLATE_CFC_CONTA_1_1_2_1_01" />
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<field name="property_account_payable_id" ref="l10n_br_small_business.ACCOUNT_TEMPLATE_CFC_CONTA_2_1_1_4_01" />
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<field name="property_account_income_categ_id" ref="l10n_br_small_business.ACCOUNT_TEMPLATE_CFC_CONTA_6_1_1_1_01" />
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<field name="property_account_expense_categ_id" ref="l10n_br_small_business.ACCOUNT_TEMPLATE_CFC_CONTA_5_1_1_1_01" />
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<field name="property_account_income_id" ref="l10n_br_small_business.ACCOUNT_TEMPLATE_CFC_CONTA_6_1_1_1_01" />
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<field name="property_account_expense_id" ref="l10n_br_small_business.ACCOUNT_TEMPLATE_CFC_CONTA_5_1_1_1_01" />
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<field name="property_stock_account_input_categ_id" ref="l10n_br_small_business.ACCOUNT_TEMPLATE_CFC_CONTA_1_1_3_1_02" />
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<field name="property_stock_account_output_categ_id" ref="l10n_br_small_business.ACCOUNT_TEMPLATE_CFC_CONTA_1_1_3_1_02" />
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<field name="property_stock_valuation_account_id" ref="l10n_br_small_business.ACCOUNT_TEMPLATE_CFC_CONTA_1_1_3_1_02" />
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</record>
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</odoo>

addons/l10n_br_small_business/models/__init__.py

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