Merge lp:~tkodev/openobject-addons/6.1-l10n_pt into lp:openobject-addons/6.1
- 6.1-l10n_pt
- Merge into 6.1
Proposed by
ThinkOpen Solutions
Status: | Needs review |
---|---|
Proposed branch: | lp:~tkodev/openobject-addons/6.1-l10n_pt |
Merge into: | lp:openobject-addons/6.1 |
Diff against target: |
4304 lines (+4251/-0) 10 files modified
l10n_pt/__init__.py (+22/-0) l10n_pt/__openerp__.py (+48/-0) l10n_pt/account_chart.xml (+3957/-0) l10n_pt/account_chart_template.xml (+22/-0) l10n_pt/account_tax_code_template.xml (+23/-0) l10n_pt/account_taxes.xml (+38/-0) l10n_pt/account_types.xml (+75/-0) l10n_pt/fiscal_position_templates.xml (+23/-0) l10n_pt/i18n/pt.po (+27/-0) l10n_pt/l10n_chart_pt_wizard.xml (+16/-0) |
To merge this branch: | bzr merge lp:~tkodev/openobject-addons/6.1-l10n_pt |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
OpenERP Core Team | Pending | ||
Review via email: mp+116504@code.launchpad.net |
Commit message
Description of the change
Added l10n_pt
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Unmerged revisions
- 6897. By ThinkOpen Solutions
-
added l10n_pt 6.1
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1 | === added directory 'l10n_pt' | |||
2 | === added file 'l10n_pt/__init__.py' | |||
3 | --- l10n_pt/__init__.py 1970-01-01 00:00:00 +0000 | |||
4 | +++ l10n_pt/__init__.py 2012-07-24 15:44:22 +0000 | |||
5 | @@ -0,0 +1,22 @@ | |||
6 | 1 | # -*- encoding: utf-8 -*- | ||
7 | 2 | ############################################################################## | ||
8 | 3 | # | ||
9 | 4 | # OpenERP, Open Source Management Solution | ||
10 | 5 | # Copyright (C) 2012 Thinkopen Solutions, Lda. All Rights Reserved | ||
11 | 6 | # http://www.thinkopensolutions.com. | ||
12 | 7 | # $Id$ | ||
13 | 8 | # | ||
14 | 9 | # This program is free software: you can redistribute it and/or modify | ||
15 | 10 | # it under the terms of the GNU General Public License as published by | ||
16 | 11 | # the Free Software Foundation, either version 3 of the License, or | ||
17 | 12 | # (at your option) any later version. | ||
18 | 13 | # | ||
19 | 14 | # This program is distributed in the hope that it will be useful, | ||
20 | 15 | # but WITHOUT ANY WARRANTY; without even the implied warranty of | ||
21 | 16 | # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the | ||
22 | 17 | # GNU General Public License for more details. | ||
23 | 18 | # | ||
24 | 19 | # You should have received a copy of the GNU General Public License | ||
25 | 20 | # along with this program. If not, see <http://www.gnu.org/licenses/>. | ||
26 | 21 | # | ||
27 | 22 | ############################################################################## | ||
28 | 0 | 23 | ||
29 | === added file 'l10n_pt/__openerp__.py' | |||
30 | --- l10n_pt/__openerp__.py 1970-01-01 00:00:00 +0000 | |||
31 | +++ l10n_pt/__openerp__.py 2012-07-24 15:44:22 +0000 | |||
32 | @@ -0,0 +1,48 @@ | |||
33 | 1 | # -*- coding: utf-8 -*- | ||
34 | 2 | ############################################################################## | ||
35 | 3 | # | ||
36 | 4 | # OpenERP, Open Source Management Solution | ||
37 | 5 | # Copyright (C) 2012 Thinkopen Solutions, Lda. All Rights Reserved | ||
38 | 6 | # http://www.thinkopensolutions.com. | ||
39 | 7 | # $Id$ | ||
40 | 8 | # | ||
41 | 9 | # This program is free software: you can redistribute it and/or modify | ||
42 | 10 | # it under the terms of the GNU Affero General Public License as | ||
43 | 11 | # published by the Free Software Foundation, either version 3 of the | ||
44 | 12 | # License, or (at your option) any later version. | ||
45 | 13 | # | ||
46 | 14 | # This program is distributed in the hope that it will be useful, | ||
47 | 15 | # but WITHOUT ANY WARRANTY; without even the implied warranty of | ||
48 | 16 | # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the | ||
49 | 17 | # GNU Affero General Public License for more details. | ||
50 | 18 | # | ||
51 | 19 | # You should have received a copy of the GNU Affero General Public License | ||
52 | 20 | # along with this program. If not, see <http://www.gnu.org/licenses/>. | ||
53 | 21 | # | ||
54 | 22 | ############################################################################## | ||
55 | 23 | |||
56 | 24 | { | ||
57 | 25 | 'name': 'Portugal - Chart of Accounts', | ||
58 | 26 | 'version': '0.011', | ||
59 | 27 | 'author': 'ThinkOpen Solutions', | ||
60 | 28 | 'website': 'http://www.thinkopensolutions.com/', | ||
61 | 29 | 'category': 'Localization/Account Charts', | ||
62 | 30 | 'description': 'Plano de contas SNC para Portugal', | ||
63 | 31 | 'depends': ['base', | ||
64 | 32 | 'base_vat', | ||
65 | 33 | 'account', | ||
66 | 34 | 'account_chart', | ||
67 | 35 | ], | ||
68 | 36 | 'init_xml': [], | ||
69 | 37 | 'update_xml': ['account_types.xml', | ||
70 | 38 | 'account_chart.xml', | ||
71 | 39 | 'account_tax_code_template.xml', | ||
72 | 40 | 'account_chart_template.xml', | ||
73 | 41 | 'fiscal_position_templates.xml', | ||
74 | 42 | 'account_taxes.xml', | ||
75 | 43 | 'l10n_chart_pt_wizard.xml', | ||
76 | 44 | ], | ||
77 | 45 | 'demo_xml': [], | ||
78 | 46 | 'installable': True, | ||
79 | 47 | } | ||
80 | 48 | |||
81 | 0 | 49 | ||
82 | === added file 'l10n_pt/account_chart.xml' | |||
83 | --- l10n_pt/account_chart.xml 1970-01-01 00:00:00 +0000 | |||
84 | +++ l10n_pt/account_chart.xml 2012-07-24 15:44:22 +0000 | |||
85 | @@ -0,0 +1,3957 @@ | |||
86 | 1 | <?xml version="1.0" encoding="utf-8"?> | ||
87 | 2 | <openerp> | ||
88 | 3 | <data noupdate="1"> | ||
89 | 4 | |||
90 | 5 | <record id="chart_0" model="account.account.template"> | ||
91 | 6 | <field name="name">SNC Portugal</field> | ||
92 | 7 | <field name="code">0</field> | ||
93 | 8 | <field name="type">view</field> | ||
94 | 9 | <field name="user_type" ref="user_type_view" /> | ||
95 | 10 | </record> | ||
96 | 11 | |||
97 | 12 | <record id="chart_1" model="account.account.template"> | ||
98 | 13 | <field name="code">1</field> | ||
99 | 14 | <field name="name">Meios financeiros líquidos</field> | ||
100 | 15 | <field ref="chart_0" name="parent_id" /> | ||
101 | 16 | <field name="type">view</field> | ||
102 | 17 | <field name="user_type" ref="user_type_view" /> | ||
103 | 18 | </record> | ||
104 | 19 | |||
105 | 20 | <record id="chart_11" model="account.account.template"> | ||
106 | 21 | <field name="code">11</field> | ||
107 | 22 | <field name="name">Caixa</field> | ||
108 | 23 | <field ref="chart_1" name="parent_id" /> | ||
109 | 24 | <field name="type">other</field> | ||
110 | 25 | <field name="user_type" ref="user_type_cash" /> | ||
111 | 26 | </record> | ||
112 | 27 | |||
113 | 28 | <record id="chart_12" model="account.account.template"> | ||
114 | 29 | <field name="code">12</field> | ||
115 | 30 | <field name="name">Depósitos à ordem</field> | ||
116 | 31 | <field ref="chart_1" name="parent_id" /> | ||
117 | 32 | <field name="type">other</field> | ||
118 | 33 | <field name="user_type" ref="user_type_cash" /> | ||
119 | 34 | </record> | ||
120 | 35 | |||
121 | 36 | <record id="chart_13" model="account.account.template"> | ||
122 | 37 | <field name="code">13</field> | ||
123 | 38 | <field name="name">Outros depósitos bancários</field> | ||
124 | 39 | <field ref="chart_1" name="parent_id" /> | ||
125 | 40 | <field name="type">other</field> | ||
126 | 41 | <field name="user_type" ref="user_type_cash" /> | ||
127 | 42 | </record> | ||
128 | 43 | |||
129 | 44 | <record id="chart_14" model="account.account.template"> | ||
130 | 45 | <field name="code">14</field> | ||
131 | 46 | <field name="name">Outros instrumentos financeiros</field> | ||
132 | 47 | <field ref="chart_1" name="parent_id" /> | ||
133 | 48 | <field name="type">view</field> | ||
134 | 49 | <field name="user_type" ref="user_type_cash" /> | ||
135 | 50 | </record> | ||
136 | 51 | |||
137 | 52 | <record id="chart_141" model="account.account.template"> | ||
138 | 53 | <field name="code">141</field> | ||
139 | 54 | <field name="name">Derivados</field> | ||
140 | 55 | <field ref="chart_14" name="parent_id" /> | ||
141 | 56 | <field name="type">view</field> | ||
142 | 57 | <field name="user_type" ref="user_type_cash" /> | ||
143 | 58 | </record> | ||
144 | 59 | |||
145 | 60 | <record id="chart_1411" model="account.account.template"> | ||
146 | 61 | <field name="code">1411</field> | ||
147 | 62 | <field name="name">Potencialmente favoráveis</field> | ||
148 | 63 | <field ref="chart_141" name="parent_id" /> | ||
149 | 64 | <field name="type">other</field> | ||
150 | 65 | <field name="user_type" ref="user_type_cash" /> | ||
151 | 66 | </record> | ||
152 | 67 | |||
153 | 68 | <record id="chart_1412" model="account.account.template"> | ||
154 | 69 | <field name="code">1412</field> | ||
155 | 70 | <field name="name">Potencialmente desfavoráveis</field> | ||
156 | 71 | <field ref="chart_141" name="parent_id" /> | ||
157 | 72 | <field name="type">other</field> | ||
158 | 73 | <field name="user_type" ref="user_type_cash" /> | ||
159 | 74 | </record> | ||
160 | 75 | |||
161 | 76 | <record id="chart_142" model="account.account.template"> | ||
162 | 77 | <field name="code">142</field> | ||
163 | 78 | <field name="name">Instrumentos financeiros detidos para negociação</field> | ||
164 | 79 | <field ref="chart_14" name="parent_id" /> | ||
165 | 80 | <field name="type">view</field> | ||
166 | 81 | <field name="user_type" ref="user_type_cash" /> | ||
167 | 82 | </record> | ||
168 | 83 | |||
169 | 84 | <record id="chart_1421" model="account.account.template"> | ||
170 | 85 | <field name="code">1421</field> | ||
171 | 86 | <field name="name">Activos financeiros</field> | ||
172 | 87 | <field ref="chart_142" name="parent_id" /> | ||
173 | 88 | <field name="type">other</field> | ||
174 | 89 | <field name="user_type" ref="user_type_cash" /> | ||
175 | 90 | </record> | ||
176 | 91 | |||
177 | 92 | <record id="chart_1422" model="account.account.template"> | ||
178 | 93 | <field name="code">1422</field> | ||
179 | 94 | <field name="name">Passivos financeiros</field> | ||
180 | 95 | <field ref="chart_142" name="parent_id" /> | ||
181 | 96 | <field name="type">other</field> | ||
182 | 97 | <field name="user_type" ref="user_type_cash" /> | ||
183 | 98 | </record> | ||
184 | 99 | |||
185 | 100 | <record id="chart_143" model="account.account.template"> | ||
186 | 101 | <field name="code">143</field> | ||
187 | 102 | <field name="name">Outros activos e passivos financeiros</field> | ||
188 | 103 | <field ref="chart_14" name="parent_id" /> | ||
189 | 104 | <field name="type">view</field> | ||
190 | 105 | <field name="user_type" ref="user_type_cash" /> | ||
191 | 106 | </record> | ||
192 | 107 | |||
193 | 108 | <record id="chart_1431" model="account.account.template"> | ||
194 | 109 | <field name="code">1431</field> | ||
195 | 110 | <field name="name">Outros activos financeiros</field> | ||
196 | 111 | <field ref="chart_143" name="parent_id" /> | ||
197 | 112 | <field name="type">other</field> | ||
198 | 113 | <field name="user_type" ref="user_type_cash" /> | ||
199 | 114 | </record> | ||
200 | 115 | |||
201 | 116 | <record id="chart_1432" model="account.account.template"> | ||
202 | 117 | <field name="code">1432</field> | ||
203 | 118 | <field name="name">Outros passivos financeiros</field> | ||
204 | 119 | <field ref="chart_143" name="parent_id" /> | ||
205 | 120 | <field name="type">other</field> | ||
206 | 121 | <field name="user_type" ref="user_type_cash" /> | ||
207 | 122 | </record> | ||
208 | 123 | |||
209 | 124 | <record id="chart_2" model="account.account.template"> | ||
210 | 125 | <field name="code">2</field> | ||
211 | 126 | <field name="name">Contas a receber e a pagar</field> | ||
212 | 127 | <field ref="chart_0" name="parent_id" /> | ||
213 | 128 | <field name="type">view</field> | ||
214 | 129 | <field name="user_type" ref="user_type_view" /> | ||
215 | 130 | </record> | ||
216 | 131 | |||
217 | 132 | <record id="chart_21" model="account.account.template"> | ||
218 | 133 | <field name="code">21</field> | ||
219 | 134 | <field name="name">Clientes</field> | ||
220 | 135 | <field ref="chart_2" name="parent_id" /> | ||
221 | 136 | <field name="type">view</field> | ||
222 | 137 | <field name="user_type" ref="user_type_receivable" /> | ||
223 | 138 | </record> | ||
224 | 139 | |||
225 | 140 | <record id="chart_211" model="account.account.template"> | ||
226 | 141 | <field name="code">211</field> | ||
227 | 142 | <field name="name">Clientes c/c</field> | ||
228 | 143 | <field ref="chart_21" name="parent_id" /> | ||
229 | 144 | <field name="type">view</field> | ||
230 | 145 | <field name="user_type" ref="user_type_receivable" /> | ||
231 | 146 | </record> | ||
232 | 147 | |||
233 | 148 | <record id="chart_2111" model="account.account.template"> | ||
234 | 149 | <field name="code">2111</field> | ||
235 | 150 | <field name="name">Clientes gerais</field> | ||
236 | 151 | <field ref="chart_211" name="parent_id" /> | ||
237 | 152 | <field name="type">receivable</field> | ||
238 | 153 | <field name="user_type" ref="user_type_receivable" /> | ||
239 | 154 | </record> | ||
240 | 155 | |||
241 | 156 | <record id="chart_2112" model="account.account.template"> | ||
242 | 157 | <field name="code">2112</field> | ||
243 | 158 | <field name="name">Clientes empresa mãe</field> | ||
244 | 159 | <field ref="chart_211" name="parent_id" /> | ||
245 | 160 | <field name="type">receivable</field> | ||
246 | 161 | <field name="user_type" ref="user_type_receivable" /> | ||
247 | 162 | </record> | ||
248 | 163 | |||
249 | 164 | <record id="chart_2113" model="account.account.template"> | ||
250 | 165 | <field name="code">2113</field> | ||
251 | 166 | <field name="name">Clientes empresas subsidiárias</field> | ||
252 | 167 | <field ref="chart_211" name="parent_id" /> | ||
253 | 168 | <field name="type">receivable</field> | ||
254 | 169 | <field name="user_type" ref="user_type_receivable" /> | ||
255 | 170 | </record> | ||
256 | 171 | |||
257 | 172 | <record id="chart_2114" model="account.account.template"> | ||
258 | 173 | <field name="code">2114</field> | ||
259 | 174 | <field name="name">Clientes empresas associadas</field> | ||
260 | 175 | <field ref="chart_211" name="parent_id" /> | ||
261 | 176 | <field name="type">receivable</field> | ||
262 | 177 | <field name="user_type" ref="user_type_receivable" /> | ||
263 | 178 | </record> | ||
264 | 179 | |||
265 | 180 | <record id="chart_2115" model="account.account.template"> | ||
266 | 181 | <field name="code">2115</field> | ||
267 | 182 | <field name="name">Clientes empreendimentos conjuntos</field> | ||
268 | 183 | <field ref="chart_211" name="parent_id" /> | ||
269 | 184 | <field name="type">receivable</field> | ||
270 | 185 | <field name="user_type" ref="user_type_receivable" /> | ||
271 | 186 | </record> | ||
272 | 187 | |||
273 | 188 | <record id="chart_2116" model="account.account.template"> | ||
274 | 189 | <field name="code">2116</field> | ||
275 | 190 | <field name="name">Clientes outras partes relacionadas</field> | ||
276 | 191 | <field ref="chart_211" name="parent_id" /> | ||
277 | 192 | <field name="type">receivable</field> | ||
278 | 193 | <field name="user_type" ref="user_type_receivable" /> | ||
279 | 194 | </record> | ||
280 | 195 | |||
281 | 196 | <record id="chart_212" model="account.account.template"> | ||
282 | 197 | <field name="code">212</field> | ||
283 | 198 | <field name="name">Clientes títulos a receber</field> | ||
284 | 199 | <field ref="chart_21" name="parent_id" /> | ||
285 | 200 | <field name="type">view</field> | ||
286 | 201 | <field name="user_type" ref="user_type_receivable" /> | ||
287 | 202 | </record> | ||
288 | 203 | |||
289 | 204 | <record id="chart_2121" model="account.account.template"> | ||
290 | 205 | <field name="code">2121</field> | ||
291 | 206 | <field name="name">Clientes gerais</field> | ||
292 | 207 | <field ref="chart_212" name="parent_id" /> | ||
293 | 208 | <field name="type">receivable</field> | ||
294 | 209 | <field name="user_type" ref="user_type_receivable" /> | ||
295 | 210 | </record> | ||
296 | 211 | |||
297 | 212 | <record id="chart_2122" model="account.account.template"> | ||
298 | 213 | <field name="code">2122</field> | ||
299 | 214 | <field name="name">Clientes empresa mãe</field> | ||
300 | 215 | <field ref="chart_212" name="parent_id" /> | ||
301 | 216 | <field name="type">receivable</field> | ||
302 | 217 | <field name="user_type" ref="user_type_receivable" /> | ||
303 | 218 | </record> | ||
304 | 219 | |||
305 | 220 | <record id="chart_2123" model="account.account.template"> | ||
306 | 221 | <field name="code">2123</field> | ||
307 | 222 | <field name="name">Clientes empresas subsidiárias</field> | ||
308 | 223 | <field ref="chart_212" name="parent_id" /> | ||
309 | 224 | <field name="type">receivable</field> | ||
310 | 225 | <field name="user_type" ref="user_type_receivable" /> | ||
311 | 226 | </record> | ||
312 | 227 | |||
313 | 228 | <record id="chart_2124" model="account.account.template"> | ||
314 | 229 | <field name="code">2124</field> | ||
315 | 230 | <field name="name">Clientes empresas associadas</field> | ||
316 | 231 | <field ref="chart_212" name="parent_id" /> | ||
317 | 232 | <field name="type">receivable</field> | ||
318 | 233 | <field name="user_type" ref="user_type_receivable" /> | ||
319 | 234 | </record> | ||
320 | 235 | |||
321 | 236 | <record id="chart_2125" model="account.account.template"> | ||
322 | 237 | <field name="code">2125</field> | ||
323 | 238 | <field name="name">Clientes empreendimentos conjuntos</field> | ||
324 | 239 | <field ref="chart_212" name="parent_id" /> | ||
325 | 240 | <field name="type">receivable</field> | ||
326 | 241 | <field name="user_type" ref="user_type_receivable" /> | ||
327 | 242 | </record> | ||
328 | 243 | |||
329 | 244 | <record id="chart_2126" model="account.account.template"> | ||
330 | 245 | <field name="code">2126</field> | ||
331 | 246 | <field name="name">Clientes outras partes relacionadas</field> | ||
332 | 247 | <field ref="chart_212" name="parent_id" /> | ||
333 | 248 | <field name="type">receivable</field> | ||
334 | 249 | <field name="user_type" ref="user_type_receivable" /> | ||
335 | 250 | </record> | ||
336 | 251 | |||
337 | 252 | <record id="chart_218" model="account.account.template"> | ||
338 | 253 | <field name="code">218</field> | ||
339 | 254 | <field name="name">Adiantamentos de clientes</field> | ||
340 | 255 | <field ref="chart_21" name="parent_id" /> | ||
341 | 256 | <field name="type">receivable</field> | ||
342 | 257 | <field name="user_type" ref="user_type_receivable" /> | ||
343 | 258 | </record> | ||
344 | 259 | |||
345 | 260 | <record id="chart_219" model="account.account.template"> | ||
346 | 261 | <field name="code">219</field> | ||
347 | 262 | <field name="name">Perdas por imparidade acumuladas</field> | ||
348 | 263 | <field ref="chart_21" name="parent_id" /> | ||
349 | 264 | <field name="type">receivable</field> | ||
350 | 265 | <field name="user_type" ref="user_type_receivable" /> | ||
351 | 266 | </record> | ||
352 | 267 | |||
353 | 268 | <record id="chart_22" model="account.account.template"> | ||
354 | 269 | <field name="code">22</field> | ||
355 | 270 | <field name="name">Fornecedores</field> | ||
356 | 271 | <field ref="chart_2" name="parent_id" /> | ||
357 | 272 | <field name="type">view</field> | ||
358 | 273 | <field name="user_type" ref="user_type_payable" /> | ||
359 | 274 | </record> | ||
360 | 275 | |||
361 | 276 | <record id="chart_221" model="account.account.template"> | ||
362 | 277 | <field name="code">221</field> | ||
363 | 278 | <field name="name">Fornecedores c/c</field> | ||
364 | 279 | <field ref="chart_22" name="parent_id" /> | ||
365 | 280 | <field name="type">view</field> | ||
366 | 281 | <field name="user_type" ref="user_type_payable" /> | ||
367 | 282 | </record> | ||
368 | 283 | |||
369 | 284 | <record id="chart_2211" model="account.account.template"> | ||
370 | 285 | <field name="code">2211</field> | ||
371 | 286 | <field name="name">Fornecedores gerais</field> | ||
372 | 287 | <field ref="chart_221" name="parent_id" /> | ||
373 | 288 | <field name="type">payable</field> | ||
374 | 289 | <field name="user_type" ref="user_type_payable" /> | ||
375 | 290 | </record> | ||
376 | 291 | |||
377 | 292 | <record id="chart_2212" model="account.account.template"> | ||
378 | 293 | <field name="code">2212</field> | ||
379 | 294 | <field name="name">Fornecedores empresa mãe</field> | ||
380 | 295 | <field ref="chart_221" name="parent_id" /> | ||
381 | 296 | <field name="type">payable</field> | ||
382 | 297 | <field name="user_type" ref="user_type_payable" /> | ||
383 | 298 | </record> | ||
384 | 299 | |||
385 | 300 | <record id="chart_2213" model="account.account.template"> | ||
386 | 301 | <field name="code">2213</field> | ||
387 | 302 | <field name="name">Fornecedores empresas subsidiárias</field> | ||
388 | 303 | <field ref="chart_221" name="parent_id" /> | ||
389 | 304 | <field name="type">payable</field> | ||
390 | 305 | <field name="user_type" ref="user_type_payable" /> | ||
391 | 306 | </record> | ||
392 | 307 | |||
393 | 308 | <record id="chart_2214" model="account.account.template"> | ||
394 | 309 | <field name="code">2214</field> | ||
395 | 310 | <field name="name">Fornecedores empresas associadas</field> | ||
396 | 311 | <field ref="chart_221" name="parent_id" /> | ||
397 | 312 | <field name="type">payable</field> | ||
398 | 313 | <field name="user_type" ref="user_type_payable" /> | ||
399 | 314 | </record> | ||
400 | 315 | |||
401 | 316 | <record id="chart_2215" model="account.account.template"> | ||
402 | 317 | <field name="code">2215</field> | ||
403 | 318 | <field name="name">Fornecedores empreendimentos conjuntos</field> | ||
404 | 319 | <field ref="chart_221" name="parent_id" /> | ||
405 | 320 | <field name="type">payable</field> | ||
406 | 321 | <field name="user_type" ref="user_type_payable" /> | ||
407 | 322 | </record> | ||
408 | 323 | |||
409 | 324 | <record id="chart_2216" model="account.account.template"> | ||
410 | 325 | <field name="code">2216</field> | ||
411 | 326 | <field name="name">Fornecedores outras partes relacionadas</field> | ||
412 | 327 | <field ref="chart_221" name="parent_id" /> | ||
413 | 328 | <field name="type">payable</field> | ||
414 | 329 | <field name="user_type" ref="user_type_payable" /> | ||
415 | 330 | </record> | ||
416 | 331 | |||
417 | 332 | <record id="chart_222" model="account.account.template"> | ||
418 | 333 | <field name="code">222</field> | ||
419 | 334 | <field name="name">Fornecedores títulos a pagar</field> | ||
420 | 335 | <field ref="chart_22" name="parent_id" /> | ||
421 | 336 | <field name="type">view</field> | ||
422 | 337 | <field name="user_type" ref="user_type_payable" /> | ||
423 | 338 | </record> | ||
424 | 339 | |||
425 | 340 | <record id="chart_2221" model="account.account.template"> | ||
426 | 341 | <field name="code">2221</field> | ||
427 | 342 | <field name="name">Fornecedores gerais</field> | ||
428 | 343 | <field ref="chart_222" name="parent_id" /> | ||
429 | 344 | <field name="type">payable</field> | ||
430 | 345 | <field name="user_type" ref="user_type_payable" /> | ||
431 | 346 | </record> | ||
432 | 347 | |||
433 | 348 | <record id="chart_2222" model="account.account.template"> | ||
434 | 349 | <field name="code">2222</field> | ||
435 | 350 | <field name="name">Fornecedores empresa mãe</field> | ||
436 | 351 | <field ref="chart_222" name="parent_id" /> | ||
437 | 352 | <field name="type">payable</field> | ||
438 | 353 | <field name="user_type" ref="user_type_payable" /> | ||
439 | 354 | </record> | ||
440 | 355 | |||
441 | 356 | <record id="chart_2223" model="account.account.template"> | ||
442 | 357 | <field name="code">2223</field> | ||
443 | 358 | <field name="name">Fornecedores empresas subsidiárias</field> | ||
444 | 359 | <field ref="chart_222" name="parent_id" /> | ||
445 | 360 | <field name="type">payable</field> | ||
446 | 361 | <field name="user_type" ref="user_type_payable" /> | ||
447 | 362 | </record> | ||
448 | 363 | |||
449 | 364 | <record id="chart_2224" model="account.account.template"> | ||
450 | 365 | <field name="code">2224</field> | ||
451 | 366 | <field name="name">Fornecedores empresas associadas</field> | ||
452 | 367 | <field ref="chart_222" name="parent_id" /> | ||
453 | 368 | <field name="type">payable</field> | ||
454 | 369 | <field name="user_type" ref="user_type_payable" /> | ||
455 | 370 | </record> | ||
456 | 371 | |||
457 | 372 | <record id="chart_2225" model="account.account.template"> | ||
458 | 373 | <field name="code">2225</field> | ||
459 | 374 | <field name="name">Fornecedores empreendimentos conjuntos</field> | ||
460 | 375 | <field ref="chart_222" name="parent_id" /> | ||
461 | 376 | <field name="type">payable</field> | ||
462 | 377 | <field name="user_type" ref="user_type_payable" /> | ||
463 | 378 | </record> | ||
464 | 379 | |||
465 | 380 | <record id="chart_2226" model="account.account.template"> | ||
466 | 381 | <field name="code">2226</field> | ||
467 | 382 | <field name="name">Fornecedores outras partes relacionadas</field> | ||
468 | 383 | <field ref="chart_222" name="parent_id" /> | ||
469 | 384 | <field name="type">payable</field> | ||
470 | 385 | <field name="user_type" ref="user_type_payable" /> | ||
471 | 386 | </record> | ||
472 | 387 | |||
473 | 388 | <record id="chart_225" model="account.account.template"> | ||
474 | 389 | <field name="code">225</field> | ||
475 | 390 | <field name="name">Facturas em recepção e conferência</field> | ||
476 | 391 | <field ref="chart_22" name="parent_id" /> | ||
477 | 392 | <field name="type">other</field> | ||
478 | 393 | <field name="user_type" ref="user_type_payable" /> | ||
479 | 394 | </record> | ||
480 | 395 | |||
481 | 396 | <record id="chart_228" model="account.account.template"> | ||
482 | 397 | <field name="code">228</field> | ||
483 | 398 | <field name="name">Adiantamentos a fornecedores</field> | ||
484 | 399 | <field ref="chart_22" name="parent_id" /> | ||
485 | 400 | <field name="type">view</field> | ||
486 | 401 | <field name="user_type" ref="user_type_payable" /> | ||
487 | 402 | </record> | ||
488 | 403 | |||
489 | 404 | <record id="chart_229" model="account.account.template"> | ||
490 | 405 | <field name="code">229</field> | ||
491 | 406 | <field name="name">Perdas por imparidade acumuladas</field> | ||
492 | 407 | <field ref="chart_22" name="parent_id" /> | ||
493 | 408 | <field name="type">other</field> | ||
494 | 409 | <field name="user_type" ref="user_type_payable" /> | ||
495 | 410 | </record> | ||
496 | 411 | |||
497 | 412 | <record id="chart_23" model="account.account.template"> | ||
498 | 413 | <field name="code">23</field> | ||
499 | 414 | <field name="name">Pessoal</field> | ||
500 | 415 | <field ref="chart_2" name="parent_id" /> | ||
501 | 416 | <field name="type">view</field> | ||
502 | 417 | <field name="user_type" ref="user_type_payable" /> | ||
503 | 418 | </record> | ||
504 | 419 | |||
505 | 420 | <record id="chart_231" model="account.account.template"> | ||
506 | 421 | <field name="code">231</field> | ||
507 | 422 | <field name="name">Remunerações a pagar</field> | ||
508 | 423 | <field ref="chart_23" name="parent_id" /> | ||
509 | 424 | <field name="type">view</field> | ||
510 | 425 | <field name="user_type" ref="user_type_payable" /> | ||
511 | 426 | </record> | ||
512 | 427 | |||
513 | 428 | <record id="chart_2311" model="account.account.template"> | ||
514 | 429 | <field name="code">2311</field> | ||
515 | 430 | <field name="name">Aos órgãos sociais</field> | ||
516 | 431 | <field ref="chart_231" name="parent_id" /> | ||
517 | 432 | <field name="type">other</field> | ||
518 | 433 | <field name="user_type" ref="user_type_payable" /> | ||
519 | 434 | </record> | ||
520 | 435 | |||
521 | 436 | <record id="chart_2312" model="account.account.template"> | ||
522 | 437 | <field name="code">2312</field> | ||
523 | 438 | <field name="name">Ao pessoal</field> | ||
524 | 439 | <field ref="chart_231" name="parent_id" /> | ||
525 | 440 | <field name="type">other</field> | ||
526 | 441 | <field name="user_type" ref="user_type_payable" /> | ||
527 | 442 | </record> | ||
528 | 443 | |||
529 | 444 | <record id="chart_232" model="account.account.template"> | ||
530 | 445 | <field name="code">232</field> | ||
531 | 446 | <field name="name">Adiantamentos</field> | ||
532 | 447 | <field ref="chart_23" name="parent_id" /> | ||
533 | 448 | <field name="type">view</field> | ||
534 | 449 | <field name="user_type" ref="user_type_payable" /> | ||
535 | 450 | </record> | ||
536 | 451 | |||
537 | 452 | <record id="chart_2321" model="account.account.template"> | ||
538 | 453 | <field name="code">2321</field> | ||
539 | 454 | <field name="name">Aos órgãos sociais</field> | ||
540 | 455 | <field ref="chart_232" name="parent_id" /> | ||
541 | 456 | <field name="type">other</field> | ||
542 | 457 | <field name="user_type" ref="user_type_payable" /> | ||
543 | 458 | </record> | ||
544 | 459 | |||
545 | 460 | <record id="chart_2322" model="account.account.template"> | ||
546 | 461 | <field name="code">2322</field> | ||
547 | 462 | <field name="name">Ao pessoal</field> | ||
548 | 463 | <field ref="chart_232" name="parent_id" /> | ||
549 | 464 | <field name="type">other</field> | ||
550 | 465 | <field name="user_type" ref="user_type_payable" /> | ||
551 | 466 | </record> | ||
552 | 467 | |||
553 | 468 | <record id="chart_237" model="account.account.template"> | ||
554 | 469 | <field name="code">237</field> | ||
555 | 470 | <field name="name">Cauções</field> | ||
556 | 471 | <field ref="chart_23" name="parent_id" /> | ||
557 | 472 | <field name="type">view</field> | ||
558 | 473 | <field name="user_type" ref="user_type_payable" /> | ||
559 | 474 | </record> | ||
560 | 475 | |||
561 | 476 | <record id="chart_2371" model="account.account.template"> | ||
562 | 477 | <field name="code">2371</field> | ||
563 | 478 | <field name="name">Dos órgãos sociais</field> | ||
564 | 479 | <field ref="chart_237" name="parent_id" /> | ||
565 | 480 | <field name="type">other</field> | ||
566 | 481 | <field name="user_type" ref="user_type_payable" /> | ||
567 | 482 | </record> | ||
568 | 483 | |||
569 | 484 | <record id="chart_2372" model="account.account.template"> | ||
570 | 485 | <field name="code">2372</field> | ||
571 | 486 | <field name="name">Do pessoal</field> | ||
572 | 487 | <field ref="chart_237" name="parent_id" /> | ||
573 | 488 | <field name="type">other</field> | ||
574 | 489 | <field name="user_type" ref="user_type_payable" /> | ||
575 | 490 | </record> | ||
576 | 491 | |||
577 | 492 | <record id="chart_238" model="account.account.template"> | ||
578 | 493 | <field name="code">238</field> | ||
579 | 494 | <field name="name">Outras operações</field> | ||
580 | 495 | <field ref="chart_23" name="parent_id" /> | ||
581 | 496 | <field name="type">view</field> | ||
582 | 497 | <field name="user_type" ref="user_type_payable" /> | ||
583 | 498 | </record> | ||
584 | 499 | |||
585 | 500 | <record id="chart_2381" model="account.account.template"> | ||
586 | 501 | <field name="code">2381</field> | ||
587 | 502 | <field name="name">Com os órgãos sociais</field> | ||
588 | 503 | <field ref="chart_238" name="parent_id" /> | ||
589 | 504 | <field name="type">other</field> | ||
590 | 505 | <field name="user_type" ref="user_type_payable" /> | ||
591 | 506 | </record> | ||
592 | 507 | |||
593 | 508 | <record id="chart_2382" model="account.account.template"> | ||
594 | 509 | <field name="code">2382</field> | ||
595 | 510 | <field name="name">Com o pessoal</field> | ||
596 | 511 | <field ref="chart_238" name="parent_id" /> | ||
597 | 512 | <field name="type">view</field> | ||
598 | 513 | <field name="user_type" ref="user_type_payable" /> | ||
599 | 514 | </record> | ||
600 | 515 | |||
601 | 516 | <record id="chart_239" model="account.account.template"> | ||
602 | 517 | <field name="code">239</field> | ||
603 | 518 | <field name="name">Perdas por imparidade acumuladas</field> | ||
604 | 519 | <field ref="chart_23" name="parent_id" /> | ||
605 | 520 | <field name="type">other</field> | ||
606 | 521 | <field name="user_type" ref="user_type_payable" /> | ||
607 | 522 | </record> | ||
608 | 523 | |||
609 | 524 | <record id="chart_24" model="account.account.template"> | ||
610 | 525 | <field name="code">24</field> | ||
611 | 526 | <field name="name">Estado e outros entes públicos</field> | ||
612 | 527 | <field ref="chart_2" name="parent_id" /> | ||
613 | 528 | <field name="type">view</field> | ||
614 | 529 | <field name="user_type" ref="user_type_tax" /> | ||
615 | 530 | </record> | ||
616 | 531 | |||
617 | 532 | <record id="chart_241" model="account.account.template"> | ||
618 | 533 | <field name="code">241</field> | ||
619 | 534 | <field name="name">Imposto sobre o rendimento</field> | ||
620 | 535 | <field ref="chart_24" name="parent_id" /> | ||
621 | 536 | <field name="type">view</field> | ||
622 | 537 | <field name="user_type" ref="user_type_tax" /> | ||
623 | 538 | </record> | ||
624 | 539 | |||
625 | 540 | <record id="chart_242" model="account.account.template"> | ||
626 | 541 | <field name="code">242</field> | ||
627 | 542 | <field name="name">Retenção de impostos sobre rendimentos</field> | ||
628 | 543 | <field ref="chart_24" name="parent_id" /> | ||
629 | 544 | <field name="type">view</field> | ||
630 | 545 | <field name="user_type" ref="user_type_tax" /> | ||
631 | 546 | </record> | ||
632 | 547 | |||
633 | 548 | <record id="chart_243" model="account.account.template"> | ||
634 | 549 | <field name="code">243</field> | ||
635 | 550 | <field name="name">Imposto sobre o valor acrescentado</field> | ||
636 | 551 | <field ref="chart_24" name="parent_id" /> | ||
637 | 552 | <field name="type">view</field> | ||
638 | 553 | <field name="user_type" ref="user_type_tax" /> | ||
639 | 554 | </record> | ||
640 | 555 | |||
641 | 556 | <record id="chart_2431" model="account.account.template"> | ||
642 | 557 | <field name="code">2431</field> | ||
643 | 558 | <field name="name">Iva suportado</field> | ||
644 | 559 | <field ref="chart_243" name="parent_id" /> | ||
645 | 560 | <field name="type">other</field> | ||
646 | 561 | <field name="user_type" ref="user_type_tax" /> | ||
647 | 562 | </record> | ||
648 | 563 | |||
649 | 564 | <record id="chart_2432" model="account.account.template"> | ||
650 | 565 | <field name="code">2432</field> | ||
651 | 566 | <field name="name">Iva dedutível</field> | ||
652 | 567 | <field ref="chart_243" name="parent_id" /> | ||
653 | 568 | <field name="type">other</field> | ||
654 | 569 | <field name="user_type" ref="user_type_tax" /> | ||
655 | 570 | </record> | ||
656 | 571 | |||
657 | 572 | <record id="chart_2433" model="account.account.template"> | ||
658 | 573 | <field name="code">2433</field> | ||
659 | 574 | <field name="name">Iva liquidado</field> | ||
660 | 575 | <field ref="chart_243" name="parent_id" /> | ||
661 | 576 | <field name="type">other</field> | ||
662 | 577 | <field name="user_type" ref="user_type_tax" /> | ||
663 | 578 | </record> | ||
664 | 579 | |||
665 | 580 | <record id="chart_2434" model="account.account.template"> | ||
666 | 581 | <field name="code">2434</field> | ||
667 | 582 | <field name="name">Iva regularizações</field> | ||
668 | 583 | <field ref="chart_243" name="parent_id" /> | ||
669 | 584 | <field name="type">other</field> | ||
670 | 585 | <field name="user_type" ref="user_type_tax" /> | ||
671 | 586 | </record> | ||
672 | 587 | |||
673 | 588 | <record id="chart_2435" model="account.account.template"> | ||
674 | 589 | <field name="code">2435</field> | ||
675 | 590 | <field name="name">Iva apuramento</field> | ||
676 | 591 | <field ref="chart_243" name="parent_id" /> | ||
677 | 592 | <field name="type">other</field> | ||
678 | 593 | <field name="user_type" ref="user_type_tax" /> | ||
679 | 594 | </record> | ||
680 | 595 | |||
681 | 596 | <record id="chart_2436" model="account.account.template"> | ||
682 | 597 | <field name="code">2436</field> | ||
683 | 598 | <field name="name">Iva a pagar</field> | ||
684 | 599 | <field ref="chart_243" name="parent_id" /> | ||
685 | 600 | <field name="type">other</field> | ||
686 | 601 | <field name="user_type" ref="user_type_tax" /> | ||
687 | 602 | </record> | ||
688 | 603 | |||
689 | 604 | <record id="chart_2437" model="account.account.template"> | ||
690 | 605 | <field name="code">2437</field> | ||
691 | 606 | <field name="name">Iva a recuperar</field> | ||
692 | 607 | <field ref="chart_243" name="parent_id" /> | ||
693 | 608 | <field name="type">other</field> | ||
694 | 609 | <field name="user_type" ref="user_type_tax" /> | ||
695 | 610 | </record> | ||
696 | 611 | |||
697 | 612 | <record id="chart_2438" model="account.account.template"> | ||
698 | 613 | <field name="code">2438</field> | ||
699 | 614 | <field name="name">Iva reembolsos pedidos</field> | ||
700 | 615 | <field ref="chart_243" name="parent_id" /> | ||
701 | 616 | <field name="type">other</field> | ||
702 | 617 | <field name="user_type" ref="user_type_tax" /> | ||
703 | 618 | </record> | ||
704 | 619 | |||
705 | 620 | <record id="chart_2439" model="account.account.template"> | ||
706 | 621 | <field name="code">2439</field> | ||
707 | 622 | <field name="name">Iva liquidações oficiosas</field> | ||
708 | 623 | <field ref="chart_243" name="parent_id" /> | ||
709 | 624 | <field name="type">other</field> | ||
710 | 625 | <field name="user_type" ref="user_type_tax" /> | ||
711 | 626 | </record> | ||
712 | 627 | |||
713 | 628 | <record id="chart_244" model="account.account.template"> | ||
714 | 629 | <field name="code">244</field> | ||
715 | 630 | <field name="name">Outros impostos</field> | ||
716 | 631 | <field ref="chart_24" name="parent_id" /> | ||
717 | 632 | <field name="type">other</field> | ||
718 | 633 | <field name="user_type" ref="user_type_tax" /> | ||
719 | 634 | </record> | ||
720 | 635 | |||
721 | 636 | <record id="chart_245" model="account.account.template"> | ||
722 | 637 | <field name="code">245</field> | ||
723 | 638 | <field name="name">Contribuições para a segurança social</field> | ||
724 | 639 | <field ref="chart_24" name="parent_id" /> | ||
725 | 640 | <field name="type">other</field> | ||
726 | 641 | <field name="user_type" ref="user_type_tax" /> | ||
727 | 642 | </record> | ||
728 | 643 | |||
729 | 644 | <record id="chart_246" model="account.account.template"> | ||
730 | 645 | <field name="code">246</field> | ||
731 | 646 | <field name="name">Tributos das autarquias locais</field> | ||
732 | 647 | <field ref="chart_24" name="parent_id" /> | ||
733 | 648 | <field name="type">other</field> | ||
734 | 649 | <field name="user_type" ref="user_type_tax" /> | ||
735 | 650 | </record> | ||
736 | 651 | |||
737 | 652 | <record id="chart_248" model="account.account.template"> | ||
738 | 653 | <field name="code">248</field> | ||
739 | 654 | <field name="name">Outras tributações</field> | ||
740 | 655 | <field ref="chart_24" name="parent_id" /> | ||
741 | 656 | <field name="type">other</field> | ||
742 | 657 | <field name="user_type" ref="user_type_tax" /> | ||
743 | 658 | </record> | ||
744 | 659 | |||
745 | 660 | <record id="chart_25" model="account.account.template"> | ||
746 | 661 | <field name="code">25</field> | ||
747 | 662 | <field name="name">Financiamentos obtidos</field> | ||
748 | 663 | <field ref="chart_2" name="parent_id" /> | ||
749 | 664 | <field name="type">view</field> | ||
750 | 665 | <field name="user_type" ref="user_type_equity" /> | ||
751 | 666 | </record> | ||
752 | 667 | |||
753 | 668 | <record id="chart_251" model="account.account.template"> | ||
754 | 669 | <field name="code">251</field> | ||
755 | 670 | <field name="name">Instituições de crédito e sociedades financeiras</field> | ||
756 | 671 | <field ref="chart_25" name="parent_id" /> | ||
757 | 672 | <field name="type">view</field> | ||
758 | 673 | <field name="user_type" ref="user_type_equity" /> | ||
759 | 674 | </record> | ||
760 | 675 | |||
761 | 676 | <record id="chart_2511" model="account.account.template"> | ||
762 | 677 | <field name="code">2511</field> | ||
763 | 678 | <field name="name">Empréstimos bancários</field> | ||
764 | 679 | <field ref="chart_251" name="parent_id" /> | ||
765 | 680 | <field name="type">other</field> | ||
766 | 681 | <field name="user_type" ref="user_type_equity" /> | ||
767 | 682 | </record> | ||
768 | 683 | |||
769 | 684 | <record id="chart_2512" model="account.account.template"> | ||
770 | 685 | <field name="code">2512</field> | ||
771 | 686 | <field name="name">Descobertos bancários</field> | ||
772 | 687 | <field ref="chart_251" name="parent_id" /> | ||
773 | 688 | <field name="type">other</field> | ||
774 | 689 | <field name="user_type" ref="user_type_equity" /> | ||
775 | 690 | </record> | ||
776 | 691 | |||
777 | 692 | <record id="chart_2513" model="account.account.template"> | ||
778 | 693 | <field name="code">2513</field> | ||
779 | 694 | <field name="name">Locações financeiras</field> | ||
780 | 695 | <field ref="chart_251" name="parent_id" /> | ||
781 | 696 | <field name="type">other</field> | ||
782 | 697 | <field name="user_type" ref="user_type_equity" /> | ||
783 | 698 | </record> | ||
784 | 699 | |||
785 | 700 | <record id="chart_252" model="account.account.template"> | ||
786 | 701 | <field name="code">252</field> | ||
787 | 702 | <field name="name">Mercado de valores mobiliários</field> | ||
788 | 703 | <field ref="chart_25" name="parent_id" /> | ||
789 | 704 | <field name="type">view</field> | ||
790 | 705 | <field name="user_type" ref="user_type_equity" /> | ||
791 | 706 | </record> | ||
792 | 707 | |||
793 | 708 | <record id="chart_2521" model="account.account.template"> | ||
794 | 709 | <field name="code">2521</field> | ||
795 | 710 | <field name="name">Empréstimos por obrigações</field> | ||
796 | 711 | <field ref="chart_252" name="parent_id" /> | ||
797 | 712 | <field name="type">other</field> | ||
798 | 713 | <field name="user_type" ref="user_type_equity" /> | ||
799 | 714 | </record> | ||
800 | 715 | |||
801 | 716 | <record id="chart_253" model="account.account.template"> | ||
802 | 717 | <field name="code">253</field> | ||
803 | 718 | <field name="name">Participantes de capital</field> | ||
804 | 719 | <field ref="chart_25" name="parent_id" /> | ||
805 | 720 | <field name="type">view</field> | ||
806 | 721 | <field name="user_type" ref="user_type_equity" /> | ||
807 | 722 | </record> | ||
808 | 723 | |||
809 | 724 | <record id="chart_2531" model="account.account.template"> | ||
810 | 725 | <field name="code">2531</field> | ||
811 | 726 | <field name="name">Empresa mãe suprimentos e outros mútuos</field> | ||
812 | 727 | <field ref="chart_253" name="parent_id" /> | ||
813 | 728 | <field name="type">other</field> | ||
814 | 729 | <field name="user_type" ref="user_type_equity" /> | ||
815 | 730 | </record> | ||
816 | 731 | |||
817 | 732 | <record id="chart_2532" model="account.account.template"> | ||
818 | 733 | <field name="code">2532</field> | ||
819 | 734 | <field name="name">Outros participantes suprimentos e outros mútuos</field> | ||
820 | 735 | <field ref="chart_253" name="parent_id" /> | ||
821 | 736 | <field name="type">other</field> | ||
822 | 737 | <field name="user_type" ref="user_type_equity" /> | ||
823 | 738 | </record> | ||
824 | 739 | |||
825 | 740 | <record id="chart_254" model="account.account.template"> | ||
826 | 741 | <field name="code">254</field> | ||
827 | 742 | <field name="name">Subsidiárias, associadas e empreendimentos conjuntos</field> | ||
828 | 743 | <field ref="chart_25" name="parent_id" /> | ||
829 | 744 | <field name="type">other</field> | ||
830 | 745 | <field name="user_type" ref="user_type_equity" /> | ||
831 | 746 | </record> | ||
832 | 747 | |||
833 | 748 | <record id="chart_258" model="account.account.template"> | ||
834 | 749 | <field name="code">258</field> | ||
835 | 750 | <field name="name">Outros financiadores</field> | ||
836 | 751 | <field ref="chart_25" name="parent_id" /> | ||
837 | 752 | <field name="type">other</field> | ||
838 | 753 | <field name="user_type" ref="user_type_equity" /> | ||
839 | 754 | </record> | ||
840 | 755 | |||
841 | 756 | <record id="chart_26" model="account.account.template"> | ||
842 | 757 | <field name="code">26</field> | ||
843 | 758 | <field name="name">Accionistas/sócios</field> | ||
844 | 759 | <field ref="chart_2" name="parent_id" /> | ||
845 | 760 | <field name="type">view</field> | ||
846 | 761 | <field name="user_type" ref="user_type_equity" /> | ||
847 | 762 | </record> | ||
848 | 763 | |||
849 | 764 | <record id="chart_261" model="account.account.template"> | ||
850 | 765 | <field name="code">261</field> | ||
851 | 766 | <field name="name">Accionistas c. subscrição</field> | ||
852 | 767 | <field ref="chart_26" name="parent_id" /> | ||
853 | 768 | <field name="type">other</field> | ||
854 | 769 | <field name="user_type" ref="user_type_equity" /> | ||
855 | 770 | </record> | ||
856 | 771 | |||
857 | 772 | <record id="chart_262" model="account.account.template"> | ||
858 | 773 | <field name="code">262</field> | ||
859 | 774 | <field name="name">Quotas não liberadas</field> | ||
860 | 775 | <field ref="chart_26" name="parent_id" /> | ||
861 | 776 | <field name="type">other</field> | ||
862 | 777 | <field name="user_type" ref="user_type_equity" /> | ||
863 | 778 | </record> | ||
864 | 779 | |||
865 | 780 | <record id="chart_263" model="account.account.template"> | ||
866 | 781 | <field name="code">263</field> | ||
867 | 782 | <field name="name">Adiantamentos por conta de lucros</field> | ||
868 | 783 | <field ref="chart_26" name="parent_id" /> | ||
869 | 784 | <field name="type">other</field> | ||
870 | 785 | <field name="user_type" ref="user_type_equity" /> | ||
871 | 786 | </record> | ||
872 | 787 | |||
873 | 788 | <record id="chart_264" model="account.account.template"> | ||
874 | 789 | <field name="code">264</field> | ||
875 | 790 | <field name="name">Resultados atribuídos</field> | ||
876 | 791 | <field ref="chart_26" name="parent_id" /> | ||
877 | 792 | <field name="type">other</field> | ||
878 | 793 | <field name="user_type" ref="user_type_equity" /> | ||
879 | 794 | </record> | ||
880 | 795 | |||
881 | 796 | <record id="chart_265" model="account.account.template"> | ||
882 | 797 | <field name="code">265</field> | ||
883 | 798 | <field name="name">Lucros disponíveis</field> | ||
884 | 799 | <field ref="chart_26" name="parent_id" /> | ||
885 | 800 | <field name="type">other</field> | ||
886 | 801 | <field name="user_type" ref="user_type_equity" /> | ||
887 | 802 | </record> | ||
888 | 803 | |||
889 | 804 | <record id="chart_266" model="account.account.template"> | ||
890 | 805 | <field name="code">266</field> | ||
891 | 806 | <field name="name">Empréstimos concedidos empresa mãe</field> | ||
892 | 807 | <field ref="chart_26" name="parent_id" /> | ||
893 | 808 | <field name="type">other</field> | ||
894 | 809 | <field name="user_type" ref="user_type_equity" /> | ||
895 | 810 | </record> | ||
896 | 811 | |||
897 | 812 | <record id="chart_268" model="account.account.template"> | ||
898 | 813 | <field name="code">268</field> | ||
899 | 814 | <field name="name">Outras operações</field> | ||
900 | 815 | <field ref="chart_26" name="parent_id" /> | ||
901 | 816 | <field name="type">other</field> | ||
902 | 817 | <field name="user_type" ref="user_type_equity" /> | ||
903 | 818 | </record> | ||
904 | 819 | |||
905 | 820 | <record id="chart_269" model="account.account.template"> | ||
906 | 821 | <field name="code">269</field> | ||
907 | 822 | <field name="name">Perdas por imparidade acumuladas</field> | ||
908 | 823 | <field ref="chart_26" name="parent_id" /> | ||
909 | 824 | <field name="type">other</field> | ||
910 | 825 | <field name="user_type" ref="user_type_equity" /> | ||
911 | 826 | </record> | ||
912 | 827 | |||
913 | 828 | <record id="chart_27" model="account.account.template"> | ||
914 | 829 | <field name="code">27</field> | ||
915 | 830 | <field name="name">Outras contas a receber e a pagar</field> | ||
916 | 831 | <field ref="chart_2" name="parent_id" /> | ||
917 | 832 | <field name="type">view</field> | ||
918 | 833 | <field name="user_type" ref="user_type_equity" /> | ||
919 | 834 | </record> | ||
920 | 835 | |||
921 | 836 | <record id="chart_271" model="account.account.template"> | ||
922 | 837 | <field name="code">271</field> | ||
923 | 838 | <field name="name">Fornecedores de investimentos</field> | ||
924 | 839 | <field ref="chart_27" name="parent_id" /> | ||
925 | 840 | <field name="type">view</field> | ||
926 | 841 | <field name="user_type" ref="user_type_equity" /> | ||
927 | 842 | </record> | ||
928 | 843 | |||
929 | 844 | <record id="chart_2711" model="account.account.template"> | ||
930 | 845 | <field name="code">2711</field> | ||
931 | 846 | <field name="name">Fornecedores de investimentos contas gerais</field> | ||
932 | 847 | <field ref="chart_271" name="parent_id" /> | ||
933 | 848 | <field name="type">other</field> | ||
934 | 849 | <field name="user_type" ref="user_type_equity" /> | ||
935 | 850 | </record> | ||
936 | 851 | |||
937 | 852 | <record id="chart_2712" model="account.account.template"> | ||
938 | 853 | <field name="code">2712</field> | ||
939 | 854 | <field name="name">Facturas em recepção e conferência</field> | ||
940 | 855 | <field ref="chart_271" name="parent_id" /> | ||
941 | 856 | <field name="type">other</field> | ||
942 | 857 | <field name="user_type" ref="user_type_equity" /> | ||
943 | 858 | </record> | ||
944 | 859 | |||
945 | 860 | <record id="chart_2713" model="account.account.template"> | ||
946 | 861 | <field name="code">2713</field> | ||
947 | 862 | <field name="name">Adiantamentos a fornecedores de investimentos</field> | ||
948 | 863 | <field ref="chart_271" name="parent_id" /> | ||
949 | 864 | <field name="type">other</field> | ||
950 | 865 | <field name="user_type" ref="user_type_equity" /> | ||
951 | 866 | </record> | ||
952 | 867 | |||
953 | 868 | <record id="chart_272" model="account.account.template"> | ||
954 | 869 | <field name="code">272</field> | ||
955 | 870 | <field name="name">Devedores e credores por acréscimos</field> | ||
956 | 871 | <field ref="chart_27" name="parent_id" /> | ||
957 | 872 | <field name="type">view</field> | ||
958 | 873 | <field name="user_type" ref="user_type_equity" /> | ||
959 | 874 | </record> | ||
960 | 875 | |||
961 | 876 | <record id="chart_2721" model="account.account.template"> | ||
962 | 877 | <field name="code">2721</field> | ||
963 | 878 | <field name="name">Devedores por acréscimo de rendimentos</field> | ||
964 | 879 | <field ref="chart_272" name="parent_id" /> | ||
965 | 880 | <field name="type">other</field> | ||
966 | 881 | <field name="user_type" ref="user_type_equity" /> | ||
967 | 882 | </record> | ||
968 | 883 | |||
969 | 884 | <record id="chart_2722" model="account.account.template"> | ||
970 | 885 | <field name="code">2722</field> | ||
971 | 886 | <field name="name">Credores por acréscimos de gastos</field> | ||
972 | 887 | <field ref="chart_272" name="parent_id" /> | ||
973 | 888 | <field name="type">other</field> | ||
974 | 889 | <field name="user_type" ref="user_type_equity" /> | ||
975 | 890 | </record> | ||
976 | 891 | |||
977 | 892 | <record id="chart_273" model="account.account.template"> | ||
978 | 893 | <field name="code">273</field> | ||
979 | 894 | <field name="name">Benefícios pós emprego</field> | ||
980 | 895 | <field ref="chart_27" name="parent_id" /> | ||
981 | 896 | <field name="type">other</field> | ||
982 | 897 | <field name="user_type" ref="user_type_equity" /> | ||
983 | 898 | </record> | ||
984 | 899 | |||
985 | 900 | <record id="chart_274" model="account.account.template"> | ||
986 | 901 | <field name="code">274</field> | ||
987 | 902 | <field name="name">Impostos diferidos</field> | ||
988 | 903 | <field ref="chart_27" name="parent_id" /> | ||
989 | 904 | <field name="type">view</field> | ||
990 | 905 | <field name="user_type" ref="user_type_equity" /> | ||
991 | 906 | </record> | ||
992 | 907 | |||
993 | 908 | <record id="chart_2741" model="account.account.template"> | ||
994 | 909 | <field name="code">2741</field> | ||
995 | 910 | <field name="name">Activos por impostos diferidos</field> | ||
996 | 911 | <field ref="chart_274" name="parent_id" /> | ||
997 | 912 | <field name="type">other</field> | ||
998 | 913 | <field name="user_type" ref="user_type_equity" /> | ||
999 | 914 | </record> | ||
1000 | 915 | |||
1001 | 916 | <record id="chart_2742" model="account.account.template"> | ||
1002 | 917 | <field name="code">2742</field> | ||
1003 | 918 | <field name="name">Passivos por impostos diferidos</field> | ||
1004 | 919 | <field ref="chart_274" name="parent_id" /> | ||
1005 | 920 | <field name="type">other</field> | ||
1006 | 921 | <field name="user_type" ref="user_type_equity" /> | ||
1007 | 922 | </record> | ||
1008 | 923 | |||
1009 | 924 | <record id="chart_275" model="account.account.template"> | ||
1010 | 925 | <field name="code">275</field> | ||
1011 | 926 | <field name="name">Credores por subscrições não liberadas</field> | ||
1012 | 927 | <field ref="chart_27" name="parent_id" /> | ||
1013 | 928 | <field name="type">other</field> | ||
1014 | 929 | <field name="user_type" ref="user_type_equity" /> | ||
1015 | 930 | </record> | ||
1016 | 931 | |||
1017 | 932 | <record id="chart_276" model="account.account.template"> | ||
1018 | 933 | <field name="code">276</field> | ||
1019 | 934 | <field name="name">Adiantamentos por conta de vendas</field> | ||
1020 | 935 | <field ref="chart_27" name="parent_id" /> | ||
1021 | 936 | <field name="type">other</field> | ||
1022 | 937 | <field name="user_type" ref="user_type_equity" /> | ||
1023 | 938 | </record> | ||
1024 | 939 | |||
1025 | 940 | <record id="chart_278" model="account.account.template"> | ||
1026 | 941 | <field name="code">278</field> | ||
1027 | 942 | <field name="name">Outros devedores e credores</field> | ||
1028 | 943 | <field ref="chart_27" name="parent_id" /> | ||
1029 | 944 | <field name="type">other</field> | ||
1030 | 945 | <field name="user_type" ref="user_type_equity" /> | ||
1031 | 946 | </record> | ||
1032 | 947 | |||
1033 | 948 | <record id="chart_279" model="account.account.template"> | ||
1034 | 949 | <field name="code">279</field> | ||
1035 | 950 | <field name="name">Perdas por imparidade acumuladas</field> | ||
1036 | 951 | <field ref="chart_27" name="parent_id" /> | ||
1037 | 952 | <field name="type">other</field> | ||
1038 | 953 | <field name="user_type" ref="user_type_equity" /> | ||
1039 | 954 | </record> | ||
1040 | 955 | |||
1041 | 956 | <record id="chart_28" model="account.account.template"> | ||
1042 | 957 | <field name="code">28</field> | ||
1043 | 958 | <field name="name">Diferimentos</field> | ||
1044 | 959 | <field ref="chart_2" name="parent_id" /> | ||
1045 | 960 | <field name="type">view</field> | ||
1046 | 961 | <field name="user_type" ref="user_type_equity" /> | ||
1047 | 962 | </record> | ||
1048 | 963 | |||
1049 | 964 | <record id="chart_281" model="account.account.template"> | ||
1050 | 965 | <field name="code">281</field> | ||
1051 | 966 | <field name="name">Gastos a reconhecer</field> | ||
1052 | 967 | <field ref="chart_28" name="parent_id" /> | ||
1053 | 968 | <field name="type">other</field> | ||
1054 | 969 | <field name="user_type" ref="user_type_equity" /> | ||
1055 | 970 | </record> | ||
1056 | 971 | |||
1057 | 972 | <record id="chart_282" model="account.account.template"> | ||
1058 | 973 | <field name="code">282</field> | ||
1059 | 974 | <field name="name">Rendimentos a reconhecer</field> | ||
1060 | 975 | <field ref="chart_28" name="parent_id" /> | ||
1061 | 976 | <field name="type">other</field> | ||
1062 | 977 | <field name="user_type" ref="user_type_equity" /> | ||
1063 | 978 | </record> | ||
1064 | 979 | |||
1065 | 980 | <record id="chart_29" model="account.account.template"> | ||
1066 | 981 | <field name="code">29</field> | ||
1067 | 982 | <field name="name">Provisões</field> | ||
1068 | 983 | <field ref="chart_2" name="parent_id" /> | ||
1069 | 984 | <field name="type">view</field> | ||
1070 | 985 | <field name="user_type" ref="user_type_equity" /> | ||
1071 | 986 | </record> | ||
1072 | 987 | |||
1073 | 988 | <record id="chart_291" model="account.account.template"> | ||
1074 | 989 | <field name="code">291</field> | ||
1075 | 990 | <field name="name">Impostos</field> | ||
1076 | 991 | <field ref="chart_29" name="parent_id" /> | ||
1077 | 992 | <field name="type">other</field> | ||
1078 | 993 | <field name="user_type" ref="user_type_equity" /> | ||
1079 | 994 | </record> | ||
1080 | 995 | |||
1081 | 996 | <record id="chart_292" model="account.account.template"> | ||
1082 | 997 | <field name="code">292</field> | ||
1083 | 998 | <field name="name">Garantias a clientes</field> | ||
1084 | 999 | <field ref="chart_29" name="parent_id" /> | ||
1085 | 1000 | <field name="type">other</field> | ||
1086 | 1001 | <field name="user_type" ref="user_type_equity" /> | ||
1087 | 1002 | </record> | ||
1088 | 1003 | |||
1089 | 1004 | <record id="chart_293" model="account.account.template"> | ||
1090 | 1005 | <field name="code">293</field> | ||
1091 | 1006 | <field name="name">Processos judiciais em curso</field> | ||
1092 | 1007 | <field ref="chart_29" name="parent_id" /> | ||
1093 | 1008 | <field name="type">other</field> | ||
1094 | 1009 | <field name="user_type" ref="user_type_equity" /> | ||
1095 | 1010 | </record> | ||
1096 | 1011 | |||
1097 | 1012 | <record id="chart_294" model="account.account.template"> | ||
1098 | 1013 | <field name="code">294</field> | ||
1099 | 1014 | <field name="name">Acidentes de trabalho e doenças profissionais</field> | ||
1100 | 1015 | <field ref="chart_29" name="parent_id" /> | ||
1101 | 1016 | <field name="type">other</field> | ||
1102 | 1017 | <field name="user_type" ref="user_type_equity" /> | ||
1103 | 1018 | </record> | ||
1104 | 1019 | |||
1105 | 1020 | <record id="chart_295" model="account.account.template"> | ||
1106 | 1021 | <field name="code">295</field> | ||
1107 | 1022 | <field name="name">Matérias ambientais</field> | ||
1108 | 1023 | <field ref="chart_29" name="parent_id" /> | ||
1109 | 1024 | <field name="type">other</field> | ||
1110 | 1025 | <field name="user_type" ref="user_type_equity" /> | ||
1111 | 1026 | </record> | ||
1112 | 1027 | |||
1113 | 1028 | <record id="chart_296" model="account.account.template"> | ||
1114 | 1029 | <field name="code">296</field> | ||
1115 | 1030 | <field name="name">Contratos onerosos</field> | ||
1116 | 1031 | <field ref="chart_29" name="parent_id" /> | ||
1117 | 1032 | <field name="type">other</field> | ||
1118 | 1033 | <field name="user_type" ref="user_type_equity" /> | ||
1119 | 1034 | </record> | ||
1120 | 1035 | |||
1121 | 1036 | <record id="chart_297" model="account.account.template"> | ||
1122 | 1037 | <field name="code">297</field> | ||
1123 | 1038 | <field name="name">Reestruturação</field> | ||
1124 | 1039 | <field ref="chart_29" name="parent_id" /> | ||
1125 | 1040 | <field name="type">other</field> | ||
1126 | 1041 | <field name="user_type" ref="user_type_equity" /> | ||
1127 | 1042 | </record> | ||
1128 | 1043 | |||
1129 | 1044 | <record id="chart_298" model="account.account.template"> | ||
1130 | 1045 | <field name="code">298</field> | ||
1131 | 1046 | <field name="name">Outras provisões</field> | ||
1132 | 1047 | <field ref="chart_29" name="parent_id" /> | ||
1133 | 1048 | <field name="type">other</field> | ||
1134 | 1049 | <field name="user_type" ref="user_type_equity" /> | ||
1135 | 1050 | </record> | ||
1136 | 1051 | |||
1137 | 1052 | <record id="chart_3" model="account.account.template"> | ||
1138 | 1053 | <field name="code">3</field> | ||
1139 | 1054 | <field name="name">Inventários e activos biológicos</field> | ||
1140 | 1055 | <field ref="chart_0" name="parent_id" /> | ||
1141 | 1056 | <field name="type">view</field> | ||
1142 | 1057 | <field name="user_type" ref="user_type_view" /> | ||
1143 | 1058 | </record> | ||
1144 | 1059 | |||
1145 | 1060 | <record id="chart_31" model="account.account.template"> | ||
1146 | 1061 | <field name="code">31</field> | ||
1147 | 1062 | <field name="name">Compras</field> | ||
1148 | 1063 | <field ref="chart_3" name="parent_id" /> | ||
1149 | 1064 | <field name="type">view</field> | ||
1150 | 1065 | <field name="user_type" ref="user_type_expense" /> | ||
1151 | 1066 | </record> | ||
1152 | 1067 | |||
1153 | 1068 | <record id="chart_311" model="account.account.template"> | ||
1154 | 1069 | <field name="code">311</field> | ||
1155 | 1070 | <field name="name">Mercadorias</field> | ||
1156 | 1071 | <field ref="chart_31" name="parent_id" /> | ||
1157 | 1072 | <field name="type">other</field> | ||
1158 | 1073 | <field name="user_type" ref="user_type_expense" /> | ||
1159 | 1074 | </record> | ||
1160 | 1075 | |||
1161 | 1076 | <record id="chart_312" model="account.account.template"> | ||
1162 | 1077 | <field name="code">312</field> | ||
1163 | 1078 | <field name="name">Matérias primas, subsidiárias e de consumo</field> | ||
1164 | 1079 | <field ref="chart_31" name="parent_id" /> | ||
1165 | 1080 | <field name="type">other</field> | ||
1166 | 1081 | <field name="user_type" ref="user_type_expense" /> | ||
1167 | 1082 | </record> | ||
1168 | 1083 | |||
1169 | 1084 | <record id="chart_313" model="account.account.template"> | ||
1170 | 1085 | <field name="code">313</field> | ||
1171 | 1086 | <field name="name">Activos biológicos</field> | ||
1172 | 1087 | <field ref="chart_31" name="parent_id" /> | ||
1173 | 1088 | <field name="type">other</field> | ||
1174 | 1089 | <field name="user_type" ref="user_type_expense" /> | ||
1175 | 1090 | </record> | ||
1176 | 1091 | |||
1177 | 1092 | <record id="chart_317" model="account.account.template"> | ||
1178 | 1093 | <field name="code">317</field> | ||
1179 | 1094 | <field name="name">Devoluções de compras</field> | ||
1180 | 1095 | <field ref="chart_31" name="parent_id" /> | ||
1181 | 1096 | <field name="type">other</field> | ||
1182 | 1097 | <field name="user_type" ref="user_type_expense" /> | ||
1183 | 1098 | </record> | ||
1184 | 1099 | |||
1185 | 1100 | <record id="chart_318" model="account.account.template"> | ||
1186 | 1101 | <field name="code">318</field> | ||
1187 | 1102 | <field name="name">Descontos e abatimentos em compras</field> | ||
1188 | 1103 | <field ref="chart_31" name="parent_id" /> | ||
1189 | 1104 | <field name="type">other</field> | ||
1190 | 1105 | <field name="user_type" ref="user_type_expense" /> | ||
1191 | 1106 | </record> | ||
1192 | 1107 | |||
1193 | 1108 | <record id="chart_32" model="account.account.template"> | ||
1194 | 1109 | <field name="code">32</field> | ||
1195 | 1110 | <field name="name">Mercadorias</field> | ||
1196 | 1111 | <field ref="chart_3" name="parent_id" /> | ||
1197 | 1112 | <field name="type">view</field> | ||
1198 | 1113 | <field name="user_type" ref="user_type_expense" /> | ||
1199 | 1114 | </record> | ||
1200 | 1115 | |||
1201 | 1116 | <record id="chart_325" model="account.account.template"> | ||
1202 | 1117 | <field name="code">325</field> | ||
1203 | 1118 | <field name="name">Mercadorias em trânsito</field> | ||
1204 | 1119 | <field ref="chart_32" name="parent_id" /> | ||
1205 | 1120 | <field name="type">other</field> | ||
1206 | 1121 | <field name="user_type" ref="user_type_expense" /> | ||
1207 | 1122 | </record> | ||
1208 | 1123 | |||
1209 | 1124 | <record id="chart_326" model="account.account.template"> | ||
1210 | 1125 | <field name="code">326</field> | ||
1211 | 1126 | <field name="name">Mercadorias em poder de terceiros</field> | ||
1212 | 1127 | <field ref="chart_32" name="parent_id" /> | ||
1213 | 1128 | <field name="type">other</field> | ||
1214 | 1129 | <field name="user_type" ref="user_type_expense" /> | ||
1215 | 1130 | </record> | ||
1216 | 1131 | |||
1217 | 1132 | <record id="chart_329" model="account.account.template"> | ||
1218 | 1133 | <field name="code">329</field> | ||
1219 | 1134 | <field name="name">Perdas por imparidade acumuladas</field> | ||
1220 | 1135 | <field ref="chart_32" name="parent_id" /> | ||
1221 | 1136 | <field name="type">other</field> | ||
1222 | 1137 | <field name="user_type" ref="user_type_expense" /> | ||
1223 | 1138 | </record> | ||
1224 | 1139 | |||
1225 | 1140 | <record id="chart_33" model="account.account.template"> | ||
1226 | 1141 | <field name="code">33</field> | ||
1227 | 1142 | <field name="name">Matérias primas, subsidiárias e de consumo</field> | ||
1228 | 1143 | <field ref="chart_3" name="parent_id" /> | ||
1229 | 1144 | <field name="type">view</field> | ||
1230 | 1145 | <field name="user_type" ref="user_type_expense" /> | ||
1231 | 1146 | </record> | ||
1232 | 1147 | |||
1233 | 1148 | <record id="chart_331" model="account.account.template"> | ||
1234 | 1149 | <field name="code">331</field> | ||
1235 | 1150 | <field name="name">Matérias primas</field> | ||
1236 | 1151 | <field ref="chart_33" name="parent_id" /> | ||
1237 | 1152 | <field name="type">other</field> | ||
1238 | 1153 | <field name="user_type" ref="user_type_expense" /> | ||
1239 | 1154 | </record> | ||
1240 | 1155 | |||
1241 | 1156 | <record id="chart_332" model="account.account.template"> | ||
1242 | 1157 | <field name="code">332</field> | ||
1243 | 1158 | <field name="name">Matérias subsidiárias</field> | ||
1244 | 1159 | <field ref="chart_33" name="parent_id" /> | ||
1245 | 1160 | <field name="type">other</field> | ||
1246 | 1161 | <field name="user_type" ref="user_type_expense" /> | ||
1247 | 1162 | </record> | ||
1248 | 1163 | |||
1249 | 1164 | <record id="chart_333" model="account.account.template"> | ||
1250 | 1165 | <field name="code">333</field> | ||
1251 | 1166 | <field name="name">Embalagens</field> | ||
1252 | 1167 | <field ref="chart_33" name="parent_id" /> | ||
1253 | 1168 | <field name="type">other</field> | ||
1254 | 1169 | <field name="user_type" ref="user_type_expense" /> | ||
1255 | 1170 | </record> | ||
1256 | 1171 | |||
1257 | 1172 | <record id="chart_334" model="account.account.template"> | ||
1258 | 1173 | <field name="code">334</field> | ||
1259 | 1174 | <field name="name">Materiais diversos</field> | ||
1260 | 1175 | <field ref="chart_33" name="parent_id" /> | ||
1261 | 1176 | <field name="type">other</field> | ||
1262 | 1177 | <field name="user_type" ref="user_type_expense" /> | ||
1263 | 1178 | </record> | ||
1264 | 1179 | |||
1265 | 1180 | <record id="chart_335" model="account.account.template"> | ||
1266 | 1181 | <field name="code">335</field> | ||
1267 | 1182 | <field name="name">Matérias em trânsito</field> | ||
1268 | 1183 | <field ref="chart_33" name="parent_id" /> | ||
1269 | 1184 | <field name="type">other</field> | ||
1270 | 1185 | <field name="user_type" ref="user_type_expense" /> | ||
1271 | 1186 | </record> | ||
1272 | 1187 | |||
1273 | 1188 | <record id="chart_339" model="account.account.template"> | ||
1274 | 1189 | <field name="code">339</field> | ||
1275 | 1190 | <field name="name">Perdas por imparidade acumuladas</field> | ||
1276 | 1191 | <field ref="chart_33" name="parent_id" /> | ||
1277 | 1192 | <field name="type">other</field> | ||
1278 | 1193 | <field name="user_type" ref="user_type_expense" /> | ||
1279 | 1194 | </record> | ||
1280 | 1195 | |||
1281 | 1196 | <record id="chart_34" model="account.account.template"> | ||
1282 | 1197 | <field name="code">34</field> | ||
1283 | 1198 | <field name="name">Produtos acabados e intermédios</field> | ||
1284 | 1199 | <field ref="chart_3" name="parent_id" /> | ||
1285 | 1200 | <field name="type">view</field> | ||
1286 | 1201 | <field name="user_type" ref="user_type_expense" /> | ||
1287 | 1202 | </record> | ||
1288 | 1203 | |||
1289 | 1204 | <record id="chart_346" model="account.account.template"> | ||
1290 | 1205 | <field name="code">346</field> | ||
1291 | 1206 | <field name="name">Produtos em poder de terceiros</field> | ||
1292 | 1207 | <field ref="chart_34" name="parent_id" /> | ||
1293 | 1208 | <field name="type">other</field> | ||
1294 | 1209 | <field name="user_type" ref="user_type_expense" /> | ||
1295 | 1210 | </record> | ||
1296 | 1211 | |||
1297 | 1212 | <record id="chart_349" model="account.account.template"> | ||
1298 | 1213 | <field name="code">349</field> | ||
1299 | 1214 | <field name="name">Perdas por imparidade acumuladas</field> | ||
1300 | 1215 | <field ref="chart_34" name="parent_id" /> | ||
1301 | 1216 | <field name="type">other</field> | ||
1302 | 1217 | <field name="user_type" ref="user_type_expense" /> | ||
1303 | 1218 | </record> | ||
1304 | 1219 | |||
1305 | 1220 | <record id="chart_35" model="account.account.template"> | ||
1306 | 1221 | <field name="code">35</field> | ||
1307 | 1222 | <field name="name">Subprodutos, desperdícios, resíduos e refugos</field> | ||
1308 | 1223 | <field ref="chart_3" name="parent_id" /> | ||
1309 | 1224 | <field name="type">view</field> | ||
1310 | 1225 | <field name="user_type" ref="user_type_expense" /> | ||
1311 | 1226 | </record> | ||
1312 | 1227 | |||
1313 | 1228 | <record id="chart_351" model="account.account.template"> | ||
1314 | 1229 | <field name="code">351</field> | ||
1315 | 1230 | <field name="name">Subprodutos</field> | ||
1316 | 1231 | <field ref="chart_35" name="parent_id" /> | ||
1317 | 1232 | <field name="type">other</field> | ||
1318 | 1233 | <field name="user_type" ref="user_type_expense" /> | ||
1319 | 1234 | </record> | ||
1320 | 1235 | |||
1321 | 1236 | <record id="chart_352" model="account.account.template"> | ||
1322 | 1237 | <field name="code">352</field> | ||
1323 | 1238 | <field name="name">Desperdícios, resíduos e refugos</field> | ||
1324 | 1239 | <field ref="chart_35" name="parent_id" /> | ||
1325 | 1240 | <field name="type">other</field> | ||
1326 | 1241 | <field name="user_type" ref="user_type_expense" /> | ||
1327 | 1242 | </record> | ||
1328 | 1243 | |||
1329 | 1244 | <record id="chart_359" model="account.account.template"> | ||
1330 | 1245 | <field name="code">359</field> | ||
1331 | 1246 | <field name="name">Perdas por imparidade acumuladas</field> | ||
1332 | 1247 | <field ref="chart_35" name="parent_id" /> | ||
1333 | 1248 | <field name="type">other</field> | ||
1334 | 1249 | <field name="user_type" ref="user_type_expense" /> | ||
1335 | 1250 | </record> | ||
1336 | 1251 | |||
1337 | 1252 | <record id="chart_36" model="account.account.template"> | ||
1338 | 1253 | <field name="code">36</field> | ||
1339 | 1254 | <field name="name">Produtos e trabalhos em curso</field> | ||
1340 | 1255 | <field ref="chart_3" name="parent_id" /> | ||
1341 | 1256 | <field name="type">other</field> | ||
1342 | 1257 | <field name="user_type" ref="user_type_expense" /> | ||
1343 | 1258 | </record> | ||
1344 | 1259 | |||
1345 | 1260 | <record id="chart_37" model="account.account.template"> | ||
1346 | 1261 | <field name="code">37</field> | ||
1347 | 1262 | <field name="name">Activos biológicos</field> | ||
1348 | 1263 | <field ref="chart_3" name="parent_id" /> | ||
1349 | 1264 | <field name="type">view</field> | ||
1350 | 1265 | <field name="user_type" ref="user_type_expense" /> | ||
1351 | 1266 | </record> | ||
1352 | 1267 | |||
1353 | 1268 | <record id="chart_371" model="account.account.template"> | ||
1354 | 1269 | <field name="code">371</field> | ||
1355 | 1270 | <field name="name">Consumíveis</field> | ||
1356 | 1271 | <field ref="chart_37" name="parent_id" /> | ||
1357 | 1272 | <field name="type">view</field> | ||
1358 | 1273 | <field name="user_type" ref="user_type_expense" /> | ||
1359 | 1274 | </record> | ||
1360 | 1275 | |||
1361 | 1276 | <record id="chart_3711" model="account.account.template"> | ||
1362 | 1277 | <field name="code">3711</field> | ||
1363 | 1278 | <field name="name">Animais</field> | ||
1364 | 1279 | <field ref="chart_371" name="parent_id" /> | ||
1365 | 1280 | <field name="type">other</field> | ||
1366 | 1281 | <field name="user_type" ref="user_type_expense" /> | ||
1367 | 1282 | </record> | ||
1368 | 1283 | |||
1369 | 1284 | <record id="chart_3712" model="account.account.template"> | ||
1370 | 1285 | <field name="code">3712</field> | ||
1371 | 1286 | <field name="name">Plantas</field> | ||
1372 | 1287 | <field ref="chart_371" name="parent_id" /> | ||
1373 | 1288 | <field name="type">other</field> | ||
1374 | 1289 | <field name="user_type" ref="user_type_expense" /> | ||
1375 | 1290 | </record> | ||
1376 | 1291 | |||
1377 | 1292 | <record id="chart_372" model="account.account.template"> | ||
1378 | 1293 | <field name="code">372</field> | ||
1379 | 1294 | <field name="name">De produção</field> | ||
1380 | 1295 | <field ref="chart_37" name="parent_id" /> | ||
1381 | 1296 | <field name="type">view</field> | ||
1382 | 1297 | <field name="user_type" ref="user_type_expense" /> | ||
1383 | 1298 | </record> | ||
1384 | 1299 | |||
1385 | 1300 | <record id="chart_3721" model="account.account.template"> | ||
1386 | 1301 | <field name="code">3721</field> | ||
1387 | 1302 | <field name="name">Animais</field> | ||
1388 | 1303 | <field ref="chart_372" name="parent_id" /> | ||
1389 | 1304 | <field name="type">other</field> | ||
1390 | 1305 | <field name="user_type" ref="user_type_expense" /> | ||
1391 | 1306 | </record> | ||
1392 | 1307 | |||
1393 | 1308 | <record id="chart_3722" model="account.account.template"> | ||
1394 | 1309 | <field name="code">3722</field> | ||
1395 | 1310 | <field name="name">Plantas</field> | ||
1396 | 1311 | <field ref="chart_372" name="parent_id" /> | ||
1397 | 1312 | <field name="type">other</field> | ||
1398 | 1313 | <field name="user_type" ref="user_type_expense" /> | ||
1399 | 1314 | </record> | ||
1400 | 1315 | |||
1401 | 1316 | <record id="chart_38" model="account.account.template"> | ||
1402 | 1317 | <field name="code">38</field> | ||
1403 | 1318 | <field name="name">Reclassificação e regular. de invent. e activos biológ.</field> | ||
1404 | 1319 | <field ref="chart_3" name="parent_id" /> | ||
1405 | 1320 | <field name="type">view</field> | ||
1406 | 1321 | <field name="user_type" ref="user_type_expense" /> | ||
1407 | 1322 | </record> | ||
1408 | 1323 | |||
1409 | 1324 | <record id="chart_382" model="account.account.template"> | ||
1410 | 1325 | <field name="code">382</field> | ||
1411 | 1326 | <field name="name">Mercadorias</field> | ||
1412 | 1327 | <field ref="chart_38" name="parent_id" /> | ||
1413 | 1328 | <field name="type">other</field> | ||
1414 | 1329 | <field name="user_type" ref="user_type_expense" /> | ||
1415 | 1330 | </record> | ||
1416 | 1331 | |||
1417 | 1332 | <record id="chart_383" model="account.account.template"> | ||
1418 | 1333 | <field name="code">383</field> | ||
1419 | 1334 | <field name="name">Matérias primas, subsidiárias e de consumo</field> | ||
1420 | 1335 | <field ref="chart_38" name="parent_id" /> | ||
1421 | 1336 | <field name="type">other</field> | ||
1422 | 1337 | <field name="user_type" ref="user_type_expense" /> | ||
1423 | 1338 | </record> | ||
1424 | 1339 | |||
1425 | 1340 | <record id="chart_384" model="account.account.template"> | ||
1426 | 1341 | <field name="code">384</field> | ||
1427 | 1342 | <field name="name">Produtos acabados e intermédios</field> | ||
1428 | 1343 | <field ref="chart_38" name="parent_id" /> | ||
1429 | 1344 | <field name="type">other</field> | ||
1430 | 1345 | <field name="user_type" ref="user_type_expense" /> | ||
1431 | 1346 | </record> | ||
1432 | 1347 | |||
1433 | 1348 | <record id="chart_385" model="account.account.template"> | ||
1434 | 1349 | <field name="code">385</field> | ||
1435 | 1350 | <field name="name">Subprodutos, desperdícios, resíduos e refugos</field> | ||
1436 | 1351 | <field ref="chart_38" name="parent_id" /> | ||
1437 | 1352 | <field name="type">other</field> | ||
1438 | 1353 | <field name="user_type" ref="user_type_expense" /> | ||
1439 | 1354 | </record> | ||
1440 | 1355 | |||
1441 | 1356 | <record id="chart_386" model="account.account.template"> | ||
1442 | 1357 | <field name="code">386</field> | ||
1443 | 1358 | <field name="name">Produtos e trabalhos em curso</field> | ||
1444 | 1359 | <field ref="chart_38" name="parent_id" /> | ||
1445 | 1360 | <field name="type">other</field> | ||
1446 | 1361 | <field name="user_type" ref="user_type_expense" /> | ||
1447 | 1362 | </record> | ||
1448 | 1363 | |||
1449 | 1364 | <record id="chart_387" model="account.account.template"> | ||
1450 | 1365 | <field name="code">387</field> | ||
1451 | 1366 | <field name="name">Activos biológicos</field> | ||
1452 | 1367 | <field ref="chart_38" name="parent_id" /> | ||
1453 | 1368 | <field name="type">other</field> | ||
1454 | 1369 | <field name="user_type" ref="user_type_expense" /> | ||
1455 | 1370 | </record> | ||
1456 | 1371 | |||
1457 | 1372 | <record id="chart_39" model="account.account.template"> | ||
1458 | 1373 | <field name="code">39</field> | ||
1459 | 1374 | <field name="name">Adiantamentos por conta de compras</field> | ||
1460 | 1375 | <field ref="chart_3" name="parent_id" /> | ||
1461 | 1376 | <field name="type">other</field> | ||
1462 | 1377 | <field name="user_type" ref="user_type_expense" /> | ||
1463 | 1378 | </record> | ||
1464 | 1379 | |||
1465 | 1380 | <record id="chart_4" model="account.account.template"> | ||
1466 | 1381 | <field name="code">4</field> | ||
1467 | 1382 | <field name="name">Investimentos</field> | ||
1468 | 1383 | <field ref="chart_0" name="parent_id" /> | ||
1469 | 1384 | <field name="type">view</field> | ||
1470 | 1385 | <field name="user_type" ref="user_type_view" /> | ||
1471 | 1386 | </record> | ||
1472 | 1387 | |||
1473 | 1388 | <record id="chart_41" model="account.account.template"> | ||
1474 | 1389 | <field name="code">41</field> | ||
1475 | 1390 | <field name="name">Investimentos financeiros</field> | ||
1476 | 1391 | <field ref="chart_4" name="parent_id" /> | ||
1477 | 1392 | <field name="type">view</field> | ||
1478 | 1393 | <field name="user_type" ref="user_type_asset" /> | ||
1479 | 1394 | </record> | ||
1480 | 1395 | |||
1481 | 1396 | <record id="chart_411" model="account.account.template"> | ||
1482 | 1397 | <field name="code">411</field> | ||
1483 | 1398 | <field name="name">Investimentos em subsidiárias</field> | ||
1484 | 1399 | <field ref="chart_41" name="parent_id" /> | ||
1485 | 1400 | <field name="type">view</field> | ||
1486 | 1401 | <field name="user_type" ref="user_type_asset" /> | ||
1487 | 1402 | </record> | ||
1488 | 1403 | |||
1489 | 1404 | <record id="chart_4111" model="account.account.template"> | ||
1490 | 1405 | <field name="code">4111</field> | ||
1491 | 1406 | <field name="name">Participações de capital método da equiv. patrimonial</field> | ||
1492 | 1407 | <field ref="chart_411" name="parent_id" /> | ||
1493 | 1408 | <field name="type">other</field> | ||
1494 | 1409 | <field name="user_type" ref="user_type_asset" /> | ||
1495 | 1410 | </record> | ||
1496 | 1411 | |||
1497 | 1412 | <record id="chart_4112" model="account.account.template"> | ||
1498 | 1413 | <field name="code">4112</field> | ||
1499 | 1414 | <field name="name">Participações de capital outros métodos</field> | ||
1500 | 1415 | <field ref="chart_411" name="parent_id" /> | ||
1501 | 1416 | <field name="type">other</field> | ||
1502 | 1417 | <field name="user_type" ref="user_type_asset" /> | ||
1503 | 1418 | </record> | ||
1504 | 1419 | |||
1505 | 1420 | <record id="chart_4113" model="account.account.template"> | ||
1506 | 1421 | <field name="code">4113</field> | ||
1507 | 1422 | <field name="name">Empréstimos concedidos</field> | ||
1508 | 1423 | <field ref="chart_411" name="parent_id" /> | ||
1509 | 1424 | <field name="type">other</field> | ||
1510 | 1425 | <field name="user_type" ref="user_type_asset" /> | ||
1511 | 1426 | </record> | ||
1512 | 1427 | |||
1513 | 1428 | <record id="chart_412" model="account.account.template"> | ||
1514 | 1429 | <field name="code">412</field> | ||
1515 | 1430 | <field name="name">Investimentos em associadas</field> | ||
1516 | 1431 | <field ref="chart_41" name="parent_id" /> | ||
1517 | 1432 | <field name="type">view</field> | ||
1518 | 1433 | <field name="user_type" ref="user_type_asset" /> | ||
1519 | 1434 | </record> | ||
1520 | 1435 | |||
1521 | 1436 | <record id="chart_4121" model="account.account.template"> | ||
1522 | 1437 | <field name="code">4121</field> | ||
1523 | 1438 | <field name="name">Participações de capital método da equiv. patrimonial</field> | ||
1524 | 1439 | <field ref="chart_412" name="parent_id" /> | ||
1525 | 1440 | <field name="type">other</field> | ||
1526 | 1441 | <field name="user_type" ref="user_type_asset" /> | ||
1527 | 1442 | </record> | ||
1528 | 1443 | |||
1529 | 1444 | <record id="chart_4122" model="account.account.template"> | ||
1530 | 1445 | <field name="code">4122</field> | ||
1531 | 1446 | <field name="name">Participações de capital outros métodos</field> | ||
1532 | 1447 | <field ref="chart_412" name="parent_id" /> | ||
1533 | 1448 | <field name="type">other</field> | ||
1534 | 1449 | <field name="user_type" ref="user_type_asset" /> | ||
1535 | 1450 | </record> | ||
1536 | 1451 | |||
1537 | 1452 | <record id="chart_4123" model="account.account.template"> | ||
1538 | 1453 | <field name="code">4123</field> | ||
1539 | 1454 | <field name="name">Empréstimos concedidos</field> | ||
1540 | 1455 | <field ref="chart_412" name="parent_id" /> | ||
1541 | 1456 | <field name="type">other</field> | ||
1542 | 1457 | <field name="user_type" ref="user_type_asset" /> | ||
1543 | 1458 | </record> | ||
1544 | 1459 | |||
1545 | 1460 | <record id="chart_413" model="account.account.template"> | ||
1546 | 1461 | <field name="code">413</field> | ||
1547 | 1462 | <field name="name">Investimentos em entidades conjuntamente controladas</field> | ||
1548 | 1463 | <field ref="chart_41" name="parent_id" /> | ||
1549 | 1464 | <field name="type">view</field> | ||
1550 | 1465 | <field name="user_type" ref="user_type_asset" /> | ||
1551 | 1466 | </record> | ||
1552 | 1467 | |||
1553 | 1468 | <record id="chart_4131" model="account.account.template"> | ||
1554 | 1469 | <field name="code">4131</field> | ||
1555 | 1470 | <field name="name">Participações de capital método da equiv. patrimonial</field> | ||
1556 | 1471 | <field ref="chart_413" name="parent_id" /> | ||
1557 | 1472 | <field name="type">other</field> | ||
1558 | 1473 | <field name="user_type" ref="user_type_asset" /> | ||
1559 | 1474 | </record> | ||
1560 | 1475 | |||
1561 | 1476 | <record id="chart_4132" model="account.account.template"> | ||
1562 | 1477 | <field name="code">4132</field> | ||
1563 | 1478 | <field name="name">Participações de capital outros métodos</field> | ||
1564 | 1479 | <field ref="chart_413" name="parent_id" /> | ||
1565 | 1480 | <field name="type">other</field> | ||
1566 | 1481 | <field name="user_type" ref="user_type_asset" /> | ||
1567 | 1482 | </record> | ||
1568 | 1483 | |||
1569 | 1484 | <record id="chart_4133" model="account.account.template"> | ||
1570 | 1485 | <field name="code">4133</field> | ||
1571 | 1486 | <field name="name">Empréstimos concedidos</field> | ||
1572 | 1487 | <field ref="chart_413" name="parent_id" /> | ||
1573 | 1488 | <field name="type">other</field> | ||
1574 | 1489 | <field name="user_type" ref="user_type_asset" /> | ||
1575 | 1490 | </record> | ||
1576 | 1491 | |||
1577 | 1492 | <record id="chart_414" model="account.account.template"> | ||
1578 | 1493 | <field name="code">414</field> | ||
1579 | 1494 | <field name="name">Investimentos noutras empresas</field> | ||
1580 | 1495 | <field ref="chart_41" name="parent_id" /> | ||
1581 | 1496 | <field name="type">view</field> | ||
1582 | 1497 | <field name="user_type" ref="user_type_asset" /> | ||
1583 | 1498 | </record> | ||
1584 | 1499 | |||
1585 | 1500 | <record id="chart_4141" model="account.account.template"> | ||
1586 | 1501 | <field name="code">4141</field> | ||
1587 | 1502 | <field name="name">Participações de capital</field> | ||
1588 | 1503 | <field ref="chart_414" name="parent_id" /> | ||
1589 | 1504 | <field name="type">other</field> | ||
1590 | 1505 | <field name="user_type" ref="user_type_asset" /> | ||
1591 | 1506 | </record> | ||
1592 | 1507 | |||
1593 | 1508 | <record id="chart_4142" model="account.account.template"> | ||
1594 | 1509 | <field name="code">4142</field> | ||
1595 | 1510 | <field name="name">Empréstimos concedidos</field> | ||
1596 | 1511 | <field ref="chart_414" name="parent_id" /> | ||
1597 | 1512 | <field name="type">other</field> | ||
1598 | 1513 | <field name="user_type" ref="user_type_asset" /> | ||
1599 | 1514 | </record> | ||
1600 | 1515 | |||
1601 | 1516 | <record id="chart_415" model="account.account.template"> | ||
1602 | 1517 | <field name="code">415</field> | ||
1603 | 1518 | <field name="name">Outros investimentos financeiros</field> | ||
1604 | 1519 | <field ref="chart_41" name="parent_id" /> | ||
1605 | 1520 | <field name="type">view</field> | ||
1606 | 1521 | <field name="user_type" ref="user_type_asset" /> | ||
1607 | 1522 | </record> | ||
1608 | 1523 | |||
1609 | 1524 | <record id="chart_4151" model="account.account.template"> | ||
1610 | 1525 | <field name="code">4151</field> | ||
1611 | 1526 | <field name="name">Detidos até à maturidade</field> | ||
1612 | 1527 | <field ref="chart_415" name="parent_id" /> | ||
1613 | 1528 | <field name="type">other</field> | ||
1614 | 1529 | <field name="user_type" ref="user_type_asset" /> | ||
1615 | 1530 | </record> | ||
1616 | 1531 | |||
1617 | 1532 | <record id="chart_4158" model="account.account.template"> | ||
1618 | 1533 | <field name="code">4158</field> | ||
1619 | 1534 | <field name="name">Acções da sgm (6500x1,00)</field> | ||
1620 | 1535 | <field ref="chart_415" name="parent_id" /> | ||
1621 | 1536 | <field name="type">other</field> | ||
1622 | 1537 | <field name="user_type" ref="user_type_asset" /> | ||
1623 | 1538 | </record> | ||
1624 | 1539 | |||
1625 | 1540 | <record id="chart_419" model="account.account.template"> | ||
1626 | 1541 | <field name="code">419</field> | ||
1627 | 1542 | <field name="name">Perdas por imparidade acumuladas</field> | ||
1628 | 1543 | <field ref="chart_41" name="parent_id" /> | ||
1629 | 1544 | <field name="type">other</field> | ||
1630 | 1545 | <field name="user_type" ref="user_type_asset" /> | ||
1631 | 1546 | </record> | ||
1632 | 1547 | |||
1633 | 1548 | <record id="chart_42" model="account.account.template"> | ||
1634 | 1549 | <field name="code">42</field> | ||
1635 | 1550 | <field name="name">Propriedades de investimento</field> | ||
1636 | 1551 | <field ref="chart_4" name="parent_id" /> | ||
1637 | 1552 | <field name="type">view</field> | ||
1638 | 1553 | <field name="user_type" ref="user_type_asset" /> | ||
1639 | 1554 | </record> | ||
1640 | 1555 | |||
1641 | 1556 | <record id="chart_421" model="account.account.template"> | ||
1642 | 1557 | <field name="code">421</field> | ||
1643 | 1558 | <field name="name">Terrenos e recursos naturais</field> | ||
1644 | 1559 | <field ref="chart_42" name="parent_id" /> | ||
1645 | 1560 | <field name="type">other</field> | ||
1646 | 1561 | <field name="user_type" ref="user_type_asset" /> | ||
1647 | 1562 | </record> | ||
1648 | 1563 | |||
1649 | 1564 | <record id="chart_422" model="account.account.template"> | ||
1650 | 1565 | <field name="code">422</field> | ||
1651 | 1566 | <field name="name">Edifícios e outras construções</field> | ||
1652 | 1567 | <field ref="chart_42" name="parent_id" /> | ||
1653 | 1568 | <field name="type">other</field> | ||
1654 | 1569 | <field name="user_type" ref="user_type_asset" /> | ||
1655 | 1570 | </record> | ||
1656 | 1571 | |||
1657 | 1572 | <record id="chart_426" model="account.account.template"> | ||
1658 | 1573 | <field name="code">426</field> | ||
1659 | 1574 | <field name="name">Outras propriedades de investimento</field> | ||
1660 | 1575 | <field ref="chart_42" name="parent_id" /> | ||
1661 | 1576 | <field name="type">other</field> | ||
1662 | 1577 | <field name="user_type" ref="user_type_asset" /> | ||
1663 | 1578 | </record> | ||
1664 | 1579 | |||
1665 | 1580 | <record id="chart_428" model="account.account.template"> | ||
1666 | 1581 | <field name="code">428</field> | ||
1667 | 1582 | <field name="name">Depreciações acumuladas</field> | ||
1668 | 1583 | <field ref="chart_42" name="parent_id" /> | ||
1669 | 1584 | <field name="type">other</field> | ||
1670 | 1585 | <field name="user_type" ref="user_type_asset" /> | ||
1671 | 1586 | </record> | ||
1672 | 1587 | |||
1673 | 1588 | <record id="chart_429" model="account.account.template"> | ||
1674 | 1589 | <field name="code">429</field> | ||
1675 | 1590 | <field name="name">Perdas por imparidade acumuladas</field> | ||
1676 | 1591 | <field ref="chart_42" name="parent_id" /> | ||
1677 | 1592 | <field name="type">other</field> | ||
1678 | 1593 | <field name="user_type" ref="user_type_asset" /> | ||
1679 | 1594 | </record> | ||
1680 | 1595 | |||
1681 | 1596 | <record id="chart_43" model="account.account.template"> | ||
1682 | 1597 | <field name="code">43</field> | ||
1683 | 1598 | <field name="name">Activo fixos tangíveis</field> | ||
1684 | 1599 | <field ref="chart_4" name="parent_id" /> | ||
1685 | 1600 | <field name="type">view</field> | ||
1686 | 1601 | <field name="user_type" ref="user_type_asset" /> | ||
1687 | 1602 | </record> | ||
1688 | 1603 | |||
1689 | 1604 | <record id="chart_431" model="account.account.template"> | ||
1690 | 1605 | <field name="code">431</field> | ||
1691 | 1606 | <field name="name">Terrenos e recursos naturais</field> | ||
1692 | 1607 | <field ref="chart_43" name="parent_id" /> | ||
1693 | 1608 | <field name="type">other</field> | ||
1694 | 1609 | <field name="user_type" ref="user_type_asset" /> | ||
1695 | 1610 | </record> | ||
1696 | 1611 | |||
1697 | 1612 | <record id="chart_432" model="account.account.template"> | ||
1698 | 1613 | <field name="code">432</field> | ||
1699 | 1614 | <field name="name">Edifícios e outras construções</field> | ||
1700 | 1615 | <field ref="chart_43" name="parent_id" /> | ||
1701 | 1616 | <field name="type">other</field> | ||
1702 | 1617 | <field name="user_type" ref="user_type_asset" /> | ||
1703 | 1618 | </record> | ||
1704 | 1619 | |||
1705 | 1620 | <record id="chart_433" model="account.account.template"> | ||
1706 | 1621 | <field name="code">433</field> | ||
1707 | 1622 | <field name="name">Equipamento básico</field> | ||
1708 | 1623 | <field ref="chart_43" name="parent_id" /> | ||
1709 | 1624 | <field name="type">other</field> | ||
1710 | 1625 | <field name="user_type" ref="user_type_asset" /> | ||
1711 | 1626 | </record> | ||
1712 | 1627 | |||
1713 | 1628 | <record id="chart_434" model="account.account.template"> | ||
1714 | 1629 | <field name="code">434</field> | ||
1715 | 1630 | <field name="name">Equipamento de transporte</field> | ||
1716 | 1631 | <field ref="chart_43" name="parent_id" /> | ||
1717 | 1632 | <field name="type">other</field> | ||
1718 | 1633 | <field name="user_type" ref="user_type_asset" /> | ||
1719 | 1634 | </record> | ||
1720 | 1635 | |||
1721 | 1636 | <record id="chart_435" model="account.account.template"> | ||
1722 | 1637 | <field name="code">435</field> | ||
1723 | 1638 | <field name="name">Equipamento administrativo</field> | ||
1724 | 1639 | <field ref="chart_43" name="parent_id" /> | ||
1725 | 1640 | <field name="type">other</field> | ||
1726 | 1641 | <field name="user_type" ref="user_type_asset" /> | ||
1727 | 1642 | </record> | ||
1728 | 1643 | |||
1729 | 1644 | <record id="chart_436" model="account.account.template"> | ||
1730 | 1645 | <field name="code">436</field> | ||
1731 | 1646 | <field name="name">Equipamentos biológicos</field> | ||
1732 | 1647 | <field ref="chart_43" name="parent_id" /> | ||
1733 | 1648 | <field name="type">other</field> | ||
1734 | 1649 | <field name="user_type" ref="user_type_asset" /> | ||
1735 | 1650 | </record> | ||
1736 | 1651 | |||
1737 | 1652 | <record id="chart_437" model="account.account.template"> | ||
1738 | 1653 | <field name="code">437</field> | ||
1739 | 1654 | <field name="name">Outros activos fixos tangíveis</field> | ||
1740 | 1655 | <field ref="chart_43" name="parent_id" /> | ||
1741 | 1656 | <field name="type">other</field> | ||
1742 | 1657 | <field name="user_type" ref="user_type_asset" /> | ||
1743 | 1658 | </record> | ||
1744 | 1659 | |||
1745 | 1660 | <record id="chart_438" model="account.account.template"> | ||
1746 | 1661 | <field name="code">438</field> | ||
1747 | 1662 | <field name="name">Depreciações acumuladas</field> | ||
1748 | 1663 | <field ref="chart_43" name="parent_id" /> | ||
1749 | 1664 | <field name="type">other</field> | ||
1750 | 1665 | <field name="user_type" ref="user_type_asset" /> | ||
1751 | 1666 | </record> | ||
1752 | 1667 | |||
1753 | 1668 | <record id="chart_439" model="account.account.template"> | ||
1754 | 1669 | <field name="code">439</field> | ||
1755 | 1670 | <field name="name">Perdas por imparidade acumuladas</field> | ||
1756 | 1671 | <field ref="chart_43" name="parent_id" /> | ||
1757 | 1672 | <field name="type">other</field> | ||
1758 | 1673 | <field name="user_type" ref="user_type_asset" /> | ||
1759 | 1674 | </record> | ||
1760 | 1675 | |||
1761 | 1676 | <record id="chart_44" model="account.account.template"> | ||
1762 | 1677 | <field name="code">44</field> | ||
1763 | 1678 | <field name="name">Activos intangíveis</field> | ||
1764 | 1679 | <field ref="chart_4" name="parent_id" /> | ||
1765 | 1680 | <field name="type">view</field> | ||
1766 | 1681 | <field name="user_type" ref="user_type_asset" /> | ||
1767 | 1682 | </record> | ||
1768 | 1683 | |||
1769 | 1684 | <record id="chart_441" model="account.account.template"> | ||
1770 | 1685 | <field name="code">441</field> | ||
1771 | 1686 | <field name="name">Goodwill</field> | ||
1772 | 1687 | <field ref="chart_44" name="parent_id" /> | ||
1773 | 1688 | <field name="type">other</field> | ||
1774 | 1689 | <field name="user_type" ref="user_type_asset" /> | ||
1775 | 1690 | </record> | ||
1776 | 1691 | |||
1777 | 1692 | <record id="chart_442" model="account.account.template"> | ||
1778 | 1693 | <field name="code">442</field> | ||
1779 | 1694 | <field name="name">Projectos de desenvolvimento</field> | ||
1780 | 1695 | <field ref="chart_44" name="parent_id" /> | ||
1781 | 1696 | <field name="type">other</field> | ||
1782 | 1697 | <field name="user_type" ref="user_type_asset" /> | ||
1783 | 1698 | </record> | ||
1784 | 1699 | |||
1785 | 1700 | <record id="chart_443" model="account.account.template"> | ||
1786 | 1701 | <field name="code">443</field> | ||
1787 | 1702 | <field name="name">Programas de computador</field> | ||
1788 | 1703 | <field ref="chart_44" name="parent_id" /> | ||
1789 | 1704 | <field name="type">other</field> | ||
1790 | 1705 | <field name="user_type" ref="user_type_asset" /> | ||
1791 | 1706 | </record> | ||
1792 | 1707 | |||
1793 | 1708 | <record id="chart_444" model="account.account.template"> | ||
1794 | 1709 | <field name="code">444</field> | ||
1795 | 1710 | <field name="name">Propriedade industrial</field> | ||
1796 | 1711 | <field ref="chart_44" name="parent_id" /> | ||
1797 | 1712 | <field name="type">other</field> | ||
1798 | 1713 | <field name="user_type" ref="user_type_asset" /> | ||
1799 | 1714 | </record> | ||
1800 | 1715 | |||
1801 | 1716 | <record id="chart_446" model="account.account.template"> | ||
1802 | 1717 | <field name="code">446</field> | ||
1803 | 1718 | <field name="name">Outros activos intangíveis</field> | ||
1804 | 1719 | <field ref="chart_44" name="parent_id" /> | ||
1805 | 1720 | <field name="type">other</field> | ||
1806 | 1721 | <field name="user_type" ref="user_type_asset" /> | ||
1807 | 1722 | </record> | ||
1808 | 1723 | |||
1809 | 1724 | <record id="chart_448" model="account.account.template"> | ||
1810 | 1725 | <field name="code">448</field> | ||
1811 | 1726 | <field name="name">Depreciações acumuladas</field> | ||
1812 | 1727 | <field ref="chart_44" name="parent_id" /> | ||
1813 | 1728 | <field name="type">other</field> | ||
1814 | 1729 | <field name="user_type" ref="user_type_asset" /> | ||
1815 | 1730 | </record> | ||
1816 | 1731 | |||
1817 | 1732 | <record id="chart_449" model="account.account.template"> | ||
1818 | 1733 | <field name="code">449</field> | ||
1819 | 1734 | <field name="name">Perdas por imparidade acumuladas</field> | ||
1820 | 1735 | <field ref="chart_44" name="parent_id" /> | ||
1821 | 1736 | <field name="type">other</field> | ||
1822 | 1737 | <field name="user_type" ref="user_type_asset" /> | ||
1823 | 1738 | </record> | ||
1824 | 1739 | |||
1825 | 1740 | <record id="chart_45" model="account.account.template"> | ||
1826 | 1741 | <field name="code">45</field> | ||
1827 | 1742 | <field name="name">Investimentos em curso</field> | ||
1828 | 1743 | <field ref="chart_4" name="parent_id" /> | ||
1829 | 1744 | <field name="type">view</field> | ||
1830 | 1745 | <field name="user_type" ref="user_type_asset" /> | ||
1831 | 1746 | </record> | ||
1832 | 1747 | |||
1833 | 1748 | <record id="chart_451" model="account.account.template"> | ||
1834 | 1749 | <field name="code">451</field> | ||
1835 | 1750 | <field name="name">Investimentos financeiros em curso</field> | ||
1836 | 1751 | <field ref="chart_45" name="parent_id" /> | ||
1837 | 1752 | <field name="type">other</field> | ||
1838 | 1753 | <field name="user_type" ref="user_type_asset" /> | ||
1839 | 1754 | </record> | ||
1840 | 1755 | |||
1841 | 1756 | <record id="chart_452" model="account.account.template"> | ||
1842 | 1757 | <field name="code">452</field> | ||
1843 | 1758 | <field name="name">Propriedades de investimento em curso</field> | ||
1844 | 1759 | <field ref="chart_45" name="parent_id" /> | ||
1845 | 1760 | <field name="type">other</field> | ||
1846 | 1761 | <field name="user_type" ref="user_type_asset" /> | ||
1847 | 1762 | </record> | ||
1848 | 1763 | |||
1849 | 1764 | <record id="chart_453" model="account.account.template"> | ||
1850 | 1765 | <field name="code">453</field> | ||
1851 | 1766 | <field name="name">Activos fixos tangíveis em curso</field> | ||
1852 | 1767 | <field ref="chart_45" name="parent_id" /> | ||
1853 | 1768 | <field name="type">other</field> | ||
1854 | 1769 | <field name="user_type" ref="user_type_asset" /> | ||
1855 | 1770 | </record> | ||
1856 | 1771 | |||
1857 | 1772 | <record id="chart_454" model="account.account.template"> | ||
1858 | 1773 | <field name="code">454</field> | ||
1859 | 1774 | <field name="name">Activos intangíveis em curso</field> | ||
1860 | 1775 | <field ref="chart_45" name="parent_id" /> | ||
1861 | 1776 | <field name="type">other</field> | ||
1862 | 1777 | <field name="user_type" ref="user_type_asset" /> | ||
1863 | 1778 | </record> | ||
1864 | 1779 | |||
1865 | 1780 | <record id="chart_455" model="account.account.template"> | ||
1866 | 1781 | <field name="code">455</field> | ||
1867 | 1782 | <field name="name">Adiantamentos por conta de investimentos</field> | ||
1868 | 1783 | <field ref="chart_45" name="parent_id" /> | ||
1869 | 1784 | <field name="type">other</field> | ||
1870 | 1785 | <field name="user_type" ref="user_type_asset" /> | ||
1871 | 1786 | </record> | ||
1872 | 1787 | |||
1873 | 1788 | <record id="chart_459" model="account.account.template"> | ||
1874 | 1789 | <field name="code">459</field> | ||
1875 | 1790 | <field name="name">Perdas por imparidade acumuladas</field> | ||
1876 | 1791 | <field ref="chart_45" name="parent_id" /> | ||
1877 | 1792 | <field name="type">other</field> | ||
1878 | 1793 | <field name="user_type" ref="user_type_asset" /> | ||
1879 | 1794 | </record> | ||
1880 | 1795 | |||
1881 | 1796 | <record id="chart_46" model="account.account.template"> | ||
1882 | 1797 | <field name="code">46</field> | ||
1883 | 1798 | <field name="name">Activos não correntes detidos para venda</field> | ||
1884 | 1799 | <field ref="chart_4" name="parent_id" /> | ||
1885 | 1800 | <field name="type">view</field> | ||
1886 | 1801 | <field name="user_type" ref="user_type_asset" /> | ||
1887 | 1802 | </record> | ||
1888 | 1803 | |||
1889 | 1804 | <record id="chart_469" model="account.account.template"> | ||
1890 | 1805 | <field name="code">469</field> | ||
1891 | 1806 | <field name="name">Perdas por imparidade acumuladas</field> | ||
1892 | 1807 | <field ref="chart_46" name="parent_id" /> | ||
1893 | 1808 | <field name="type">other</field> | ||
1894 | 1809 | <field name="user_type" ref="user_type_asset" /> | ||
1895 | 1810 | </record> | ||
1896 | 1811 | |||
1897 | 1812 | <record id="chart_5" model="account.account.template"> | ||
1898 | 1813 | <field name="code">5</field> | ||
1899 | 1814 | <field name="name">Capital, reservas e resultados transitados</field> | ||
1900 | 1815 | <field ref="chart_0" name="parent_id" /> | ||
1901 | 1816 | <field name="type">view</field> | ||
1902 | 1817 | <field name="user_type" ref="user_type_view" /> | ||
1903 | 1818 | </record> | ||
1904 | 1819 | |||
1905 | 1820 | <record id="chart_51" model="account.account.template"> | ||
1906 | 1821 | <field name="code">51</field> | ||
1907 | 1822 | <field name="name">Capital</field> | ||
1908 | 1823 | <field ref="chart_5" name="parent_id" /> | ||
1909 | 1824 | <field name="type">other</field> | ||
1910 | 1825 | <field name="user_type" ref="user_type_liability" /> | ||
1911 | 1826 | </record> | ||
1912 | 1827 | |||
1913 | 1828 | <record id="chart_52" model="account.account.template"> | ||
1914 | 1829 | <field name="code">52</field> | ||
1915 | 1830 | <field name="name">Acções (quotas) próprias</field> | ||
1916 | 1831 | <field ref="chart_5" name="parent_id" /> | ||
1917 | 1832 | <field name="type">view</field> | ||
1918 | 1833 | <field name="user_type" ref="user_type_liability" /> | ||
1919 | 1834 | </record> | ||
1920 | 1835 | |||
1921 | 1836 | <record id="chart_521" model="account.account.template"> | ||
1922 | 1837 | <field name="code">521</field> | ||
1923 | 1838 | <field name="name">Valor nominal</field> | ||
1924 | 1839 | <field ref="chart_52" name="parent_id" /> | ||
1925 | 1840 | <field name="type">other</field> | ||
1926 | 1841 | <field name="user_type" ref="user_type_liability" /> | ||
1927 | 1842 | </record> | ||
1928 | 1843 | |||
1929 | 1844 | <record id="chart_522" model="account.account.template"> | ||
1930 | 1845 | <field name="code">522</field> | ||
1931 | 1846 | <field name="name">Descontos e prémios</field> | ||
1932 | 1847 | <field ref="chart_52" name="parent_id" /> | ||
1933 | 1848 | <field name="type">other</field> | ||
1934 | 1849 | <field name="user_type" ref="user_type_liability" /> | ||
1935 | 1850 | </record> | ||
1936 | 1851 | |||
1937 | 1852 | <record id="chart_53" model="account.account.template"> | ||
1938 | 1853 | <field name="code">53</field> | ||
1939 | 1854 | <field name="name">Outros instrumentos de capital próprio</field> | ||
1940 | 1855 | <field ref="chart_5" name="parent_id" /> | ||
1941 | 1856 | <field name="type">other</field> | ||
1942 | 1857 | <field name="user_type" ref="user_type_liability" /> | ||
1943 | 1858 | </record> | ||
1944 | 1859 | |||
1945 | 1860 | <record id="chart_54" model="account.account.template"> | ||
1946 | 1861 | <field name="code">54</field> | ||
1947 | 1862 | <field name="name">Prémios de emissão</field> | ||
1948 | 1863 | <field ref="chart_5" name="parent_id" /> | ||
1949 | 1864 | <field name="type">other</field> | ||
1950 | 1865 | <field name="user_type" ref="user_type_liability" /> | ||
1951 | 1866 | </record> | ||
1952 | 1867 | |||
1953 | 1868 | <record id="chart_55" model="account.account.template"> | ||
1954 | 1869 | <field name="code">55</field> | ||
1955 | 1870 | <field name="name">Reservas</field> | ||
1956 | 1871 | <field ref="chart_5" name="parent_id" /> | ||
1957 | 1872 | <field name="type">view</field> | ||
1958 | 1873 | <field name="user_type" ref="user_type_liability" /> | ||
1959 | 1874 | </record> | ||
1960 | 1875 | |||
1961 | 1876 | <record id="chart_551" model="account.account.template"> | ||
1962 | 1877 | <field name="code">551</field> | ||
1963 | 1878 | <field name="name">Reservas legais</field> | ||
1964 | 1879 | <field ref="chart_55" name="parent_id" /> | ||
1965 | 1880 | <field name="type">other</field> | ||
1966 | 1881 | <field name="user_type" ref="user_type_liability" /> | ||
1967 | 1882 | </record> | ||
1968 | 1883 | |||
1969 | 1884 | <record id="chart_552" model="account.account.template"> | ||
1970 | 1885 | <field name="code">552</field> | ||
1971 | 1886 | <field name="name">Outras reservas</field> | ||
1972 | 1887 | <field ref="chart_55" name="parent_id" /> | ||
1973 | 1888 | <field name="type">other</field> | ||
1974 | 1889 | <field name="user_type" ref="user_type_liability" /> | ||
1975 | 1890 | </record> | ||
1976 | 1891 | |||
1977 | 1892 | <record id="chart_56" model="account.account.template"> | ||
1978 | 1893 | <field name="code">56</field> | ||
1979 | 1894 | <field name="name">Resultados transitados</field> | ||
1980 | 1895 | <field ref="chart_5" name="parent_id" /> | ||
1981 | 1896 | <field name="type">other</field> | ||
1982 | 1897 | <field name="user_type" ref="user_type_liability" /> | ||
1983 | 1898 | </record> | ||
1984 | 1899 | |||
1985 | 1900 | <record id="chart_57" model="account.account.template"> | ||
1986 | 1901 | <field name="code">57</field> | ||
1987 | 1902 | <field name="name">Ajustamentos em activos financeiros</field> | ||
1988 | 1903 | <field ref="chart_5" name="parent_id" /> | ||
1989 | 1904 | <field name="type">view</field> | ||
1990 | 1905 | <field name="user_type" ref="user_type_liability" /> | ||
1991 | 1906 | </record> | ||
1992 | 1907 | |||
1993 | 1908 | <record id="chart_571" model="account.account.template"> | ||
1994 | 1909 | <field name="code">571</field> | ||
1995 | 1910 | <field name="name">Relacionados com o método da equivalência patrimonial</field> | ||
1996 | 1911 | <field ref="chart_57" name="parent_id" /> | ||
1997 | 1912 | <field name="type">view</field> | ||
1998 | 1913 | <field name="user_type" ref="user_type_liability" /> | ||
1999 | 1914 | </record> | ||
2000 | 1915 | |||
2001 | 1916 | <record id="chart_5711" model="account.account.template"> | ||
2002 | 1917 | <field name="code">5711</field> | ||
2003 | 1918 | <field name="name">Ajustamentos de transição</field> | ||
2004 | 1919 | <field ref="chart_571" name="parent_id" /> | ||
2005 | 1920 | <field name="type">other</field> | ||
2006 | 1921 | <field name="user_type" ref="user_type_liability" /> | ||
2007 | 1922 | </record> | ||
2008 | 1923 | |||
2009 | 1924 | <record id="chart_5712" model="account.account.template"> | ||
2010 | 1925 | <field name="code">5712</field> | ||
2011 | 1926 | <field name="name">Lucros não atribuídos</field> | ||
2012 | 1927 | <field ref="chart_571" name="parent_id" /> | ||
2013 | 1928 | <field name="type">other</field> | ||
2014 | 1929 | <field name="user_type" ref="user_type_liability" /> | ||
2015 | 1930 | </record> | ||
2016 | 1931 | |||
2017 | 1932 | <record id="chart_5713" model="account.account.template"> | ||
2018 | 1933 | <field name="code">5713</field> | ||
2019 | 1934 | <field name="name">Decorrentes de outras variações nos capitais próprios d</field> | ||
2020 | 1935 | <field ref="chart_571" name="parent_id" /> | ||
2021 | 1936 | <field name="type">other</field> | ||
2022 | 1937 | <field name="user_type" ref="user_type_liability" /> | ||
2023 | 1938 | </record> | ||
2024 | 1939 | |||
2025 | 1940 | <record id="chart_579" model="account.account.template"> | ||
2026 | 1941 | <field name="code">579</field> | ||
2027 | 1942 | <field name="name">Outros</field> | ||
2028 | 1943 | <field ref="chart_57" name="parent_id" /> | ||
2029 | 1944 | <field name="type">other</field> | ||
2030 | 1945 | <field name="user_type" ref="user_type_liability" /> | ||
2031 | 1946 | </record> | ||
2032 | 1947 | |||
2033 | 1948 | <record id="chart_58" model="account.account.template"> | ||
2034 | 1949 | <field name="code">58</field> | ||
2035 | 1950 | <field name="name">Excedentes de revalor. de activos fixos tangíveis e int</field> | ||
2036 | 1951 | <field ref="chart_5" name="parent_id" /> | ||
2037 | 1952 | <field name="type">view</field> | ||
2038 | 1953 | <field name="user_type" ref="user_type_liability" /> | ||
2039 | 1954 | </record> | ||
2040 | 1955 | |||
2041 | 1956 | <record id="chart_581" model="account.account.template"> | ||
2042 | 1957 | <field name="code">581</field> | ||
2043 | 1958 | <field name="name">Reavaliações decorrentes de diplomas legais</field> | ||
2044 | 1959 | <field ref="chart_58" name="parent_id" /> | ||
2045 | 1960 | <field name="type">view</field> | ||
2046 | 1961 | <field name="user_type" ref="user_type_liability" /> | ||
2047 | 1962 | </record> | ||
2048 | 1963 | |||
2049 | 1964 | <record id="chart_5811" model="account.account.template"> | ||
2050 | 1965 | <field name="code">5811</field> | ||
2051 | 1966 | <field name="name">Antes de imposto sobre o rendimento</field> | ||
2052 | 1967 | <field ref="chart_581" name="parent_id" /> | ||
2053 | 1968 | <field name="type">other</field> | ||
2054 | 1969 | <field name="user_type" ref="user_type_liability" /> | ||
2055 | 1970 | </record> | ||
2056 | 1971 | |||
2057 | 1972 | <record id="chart_5812" model="account.account.template"> | ||
2058 | 1973 | <field name="code">5812</field> | ||
2059 | 1974 | <field name="name">Impostos diferidos</field> | ||
2060 | 1975 | <field ref="chart_581" name="parent_id" /> | ||
2061 | 1976 | <field name="type">other</field> | ||
2062 | 1977 | <field name="user_type" ref="user_type_liability" /> | ||
2063 | 1978 | </record> | ||
2064 | 1979 | |||
2065 | 1980 | <record id="chart_589" model="account.account.template"> | ||
2066 | 1981 | <field name="code">589</field> | ||
2067 | 1982 | <field name="name">Outros excedentes</field> | ||
2068 | 1983 | <field ref="chart_58" name="parent_id" /> | ||
2069 | 1984 | <field name="type">view</field> | ||
2070 | 1985 | <field name="user_type" ref="user_type_liability" /> | ||
2071 | 1986 | </record> | ||
2072 | 1987 | |||
2073 | 1988 | <record id="chart_5891" model="account.account.template"> | ||
2074 | 1989 | <field name="code">5891</field> | ||
2075 | 1990 | <field name="name">Antes de imposto sobre o rendimento</field> | ||
2076 | 1991 | <field ref="chart_589" name="parent_id" /> | ||
2077 | 1992 | <field name="type">other</field> | ||
2078 | 1993 | <field name="user_type" ref="user_type_liability" /> | ||
2079 | 1994 | </record> | ||
2080 | 1995 | |||
2081 | 1996 | <record id="chart_5892" model="account.account.template"> | ||
2082 | 1997 | <field name="code">5892</field> | ||
2083 | 1998 | <field name="name">Impostos diferidos</field> | ||
2084 | 1999 | <field ref="chart_589" name="parent_id" /> | ||
2085 | 2000 | <field name="type">other</field> | ||
2086 | 2001 | <field name="user_type" ref="user_type_liability" /> | ||
2087 | 2002 | </record> | ||
2088 | 2003 | |||
2089 | 2004 | <record id="chart_59" model="account.account.template"> | ||
2090 | 2005 | <field name="code">59</field> | ||
2091 | 2006 | <field name="name">Outras variações no capital próprio</field> | ||
2092 | 2007 | <field ref="chart_5" name="parent_id" /> | ||
2093 | 2008 | <field name="type">view</field> | ||
2094 | 2009 | <field name="user_type" ref="user_type_liability" /> | ||
2095 | 2010 | </record> | ||
2096 | 2011 | |||
2097 | 2012 | <record id="chart_591" model="account.account.template"> | ||
2098 | 2013 | <field name="code">591</field> | ||
2099 | 2014 | <field name="name">Diferenças de conversão de demonstrações financeiras</field> | ||
2100 | 2015 | <field ref="chart_59" name="parent_id" /> | ||
2101 | 2016 | <field name="type">other</field> | ||
2102 | 2017 | <field name="user_type" ref="user_type_liability" /> | ||
2103 | 2018 | </record> | ||
2104 | 2019 | |||
2105 | 2020 | <record id="chart_592" model="account.account.template"> | ||
2106 | 2021 | <field name="code">592</field> | ||
2107 | 2022 | <field name="name">Ajustamentos por impostos diferidos</field> | ||
2108 | 2023 | <field ref="chart_59" name="parent_id" /> | ||
2109 | 2024 | <field name="type">other</field> | ||
2110 | 2025 | <field name="user_type" ref="user_type_liability" /> | ||
2111 | 2026 | </record> | ||
2112 | 2027 | |||
2113 | 2028 | <record id="chart_593" model="account.account.template"> | ||
2114 | 2029 | <field name="code">593</field> | ||
2115 | 2030 | <field name="name">Subsídios</field> | ||
2116 | 2031 | <field ref="chart_59" name="parent_id" /> | ||
2117 | 2032 | <field name="type">other</field> | ||
2118 | 2033 | <field name="user_type" ref="user_type_liability" /> | ||
2119 | 2034 | </record> | ||
2120 | 2035 | |||
2121 | 2036 | <record id="chart_594" model="account.account.template"> | ||
2122 | 2037 | <field name="code">594</field> | ||
2123 | 2038 | <field name="name">Doações</field> | ||
2124 | 2039 | <field ref="chart_59" name="parent_id" /> | ||
2125 | 2040 | <field name="type">other</field> | ||
2126 | 2041 | <field name="user_type" ref="user_type_liability" /> | ||
2127 | 2042 | </record> | ||
2128 | 2043 | |||
2129 | 2044 | <record id="chart_599" model="account.account.template"> | ||
2130 | 2045 | <field name="code">599</field> | ||
2131 | 2046 | <field name="name">Outras</field> | ||
2132 | 2047 | <field ref="chart_59" name="parent_id" /> | ||
2133 | 2048 | <field name="type">other</field> | ||
2134 | 2049 | <field name="user_type" ref="user_type_liability" /> | ||
2135 | 2050 | </record> | ||
2136 | 2051 | |||
2137 | 2052 | <record id="chart_6" model="account.account.template"> | ||
2138 | 2053 | <field name="code">6</field> | ||
2139 | 2054 | <field name="name">Gastos</field> | ||
2140 | 2055 | <field ref="chart_0" name="parent_id" /> | ||
2141 | 2056 | <field name="type">view</field> | ||
2142 | 2057 | <field name="user_type" ref="user_type_view" /> | ||
2143 | 2058 | </record> | ||
2144 | 2059 | |||
2145 | 2060 | <record id="chart_61" model="account.account.template"> | ||
2146 | 2061 | <field name="code">61</field> | ||
2147 | 2062 | <field name="name">Custo das mercadorias vendidas e matérias consumidas</field> | ||
2148 | 2063 | <field ref="chart_6" name="parent_id" /> | ||
2149 | 2064 | <field name="type">view</field> | ||
2150 | 2065 | <field name="user_type" ref="user_type_expense" /> | ||
2151 | 2066 | </record> | ||
2152 | 2067 | |||
2153 | 2068 | <record id="chart_611" model="account.account.template"> | ||
2154 | 2069 | <field name="code">611</field> | ||
2155 | 2070 | <field name="name">Mercadorias</field> | ||
2156 | 2071 | <field ref="chart_61" name="parent_id" /> | ||
2157 | 2072 | <field name="type">other</field> | ||
2158 | 2073 | <field name="user_type" ref="user_type_expense" /> | ||
2159 | 2074 | </record> | ||
2160 | 2075 | |||
2161 | 2076 | <record id="chart_612" model="account.account.template"> | ||
2162 | 2077 | <field name="code">612</field> | ||
2163 | 2078 | <field name="name">Matérias primas, subsidiárias e de consumo</field> | ||
2164 | 2079 | <field ref="chart_61" name="parent_id" /> | ||
2165 | 2080 | <field name="type">other</field> | ||
2166 | 2081 | <field name="user_type" ref="user_type_expense" /> | ||
2167 | 2082 | </record> | ||
2168 | 2083 | |||
2169 | 2084 | <record id="chart_613" model="account.account.template"> | ||
2170 | 2085 | <field name="code">613</field> | ||
2171 | 2086 | <field name="name">Activos biológicos (compras)</field> | ||
2172 | 2087 | <field ref="chart_61" name="parent_id" /> | ||
2173 | 2088 | <field name="type">other</field> | ||
2174 | 2089 | <field name="user_type" ref="user_type_expense" /> | ||
2175 | 2090 | </record> | ||
2176 | 2091 | |||
2177 | 2092 | <record id="chart_62" model="account.account.template"> | ||
2178 | 2093 | <field name="code">62</field> | ||
2179 | 2094 | <field name="name">Fornecimentos e serviços externos</field> | ||
2180 | 2095 | <field ref="chart_6" name="parent_id" /> | ||
2181 | 2096 | <field name="type">view</field> | ||
2182 | 2097 | <field name="user_type" ref="user_type_expense" /> | ||
2183 | 2098 | </record> | ||
2184 | 2099 | |||
2185 | 2100 | <record id="chart_621" model="account.account.template"> | ||
2186 | 2101 | <field name="code">621</field> | ||
2187 | 2102 | <field name="name">Subcontratos</field> | ||
2188 | 2103 | <field ref="chart_62" name="parent_id" /> | ||
2189 | 2104 | <field name="type">other</field> | ||
2190 | 2105 | <field name="user_type" ref="user_type_expense" /> | ||
2191 | 2106 | </record> | ||
2192 | 2107 | |||
2193 | 2108 | <record id="chart_622" model="account.account.template"> | ||
2194 | 2109 | <field name="code">622</field> | ||
2195 | 2110 | <field name="name">Trabalhos especializados</field> | ||
2196 | 2111 | <field ref="chart_62" name="parent_id" /> | ||
2197 | 2112 | <field name="type">view</field> | ||
2198 | 2113 | <field name="user_type" ref="user_type_expense" /> | ||
2199 | 2114 | </record> | ||
2200 | 2115 | |||
2201 | 2116 | <record id="chart_6221" model="account.account.template"> | ||
2202 | 2117 | <field name="code">6221</field> | ||
2203 | 2118 | <field name="name">Trabalhos especializados</field> | ||
2204 | 2119 | <field ref="chart_622" name="parent_id" /> | ||
2205 | 2120 | <field name="type">other</field> | ||
2206 | 2121 | <field name="user_type" ref="user_type_expense" /> | ||
2207 | 2122 | </record> | ||
2208 | 2123 | |||
2209 | 2124 | <record id="chart_6222" model="account.account.template"> | ||
2210 | 2125 | <field name="code">6222</field> | ||
2211 | 2126 | <field name="name">Publicidade e propaganda</field> | ||
2212 | 2127 | <field ref="chart_622" name="parent_id" /> | ||
2213 | 2128 | <field name="type">other</field> | ||
2214 | 2129 | <field name="user_type" ref="user_type_expense" /> | ||
2215 | 2130 | </record> | ||
2216 | 2131 | |||
2217 | 2132 | <record id="chart_6223" model="account.account.template"> | ||
2218 | 2133 | <field name="code">6223</field> | ||
2219 | 2134 | <field name="name">Vigilância e segurança</field> | ||
2220 | 2135 | <field ref="chart_622" name="parent_id" /> | ||
2221 | 2136 | <field name="type">other</field> | ||
2222 | 2137 | <field name="user_type" ref="user_type_expense" /> | ||
2223 | 2138 | </record> | ||
2224 | 2139 | |||
2225 | 2140 | <record id="chart_6224" model="account.account.template"> | ||
2226 | 2141 | <field name="code">6224</field> | ||
2227 | 2142 | <field name="name">Honorários</field> | ||
2228 | 2143 | <field ref="chart_622" name="parent_id" /> | ||
2229 | 2144 | <field name="type">other</field> | ||
2230 | 2145 | <field name="user_type" ref="user_type_expense" /> | ||
2231 | 2146 | </record> | ||
2232 | 2147 | |||
2233 | 2148 | <record id="chart_6225" model="account.account.template"> | ||
2234 | 2149 | <field name="code">6225</field> | ||
2235 | 2150 | <field name="name">Comissões</field> | ||
2236 | 2151 | <field ref="chart_622" name="parent_id" /> | ||
2237 | 2152 | <field name="type">other</field> | ||
2238 | 2153 | <field name="user_type" ref="user_type_expense" /> | ||
2239 | 2154 | </record> | ||
2240 | 2155 | |||
2241 | 2156 | <record id="chart_6226" model="account.account.template"> | ||
2242 | 2157 | <field name="code">6226</field> | ||
2243 | 2158 | <field name="name">Conservação e reparação</field> | ||
2244 | 2159 | <field ref="chart_622" name="parent_id" /> | ||
2245 | 2160 | <field name="type">other</field> | ||
2246 | 2161 | <field name="user_type" ref="user_type_expense" /> | ||
2247 | 2162 | </record> | ||
2248 | 2163 | |||
2249 | 2164 | <record id="chart_6228" model="account.account.template"> | ||
2250 | 2165 | <field name="code">6228</field> | ||
2251 | 2166 | <field name="name">Outros</field> | ||
2252 | 2167 | <field ref="chart_622" name="parent_id" /> | ||
2253 | 2168 | <field name="type">other</field> | ||
2254 | 2169 | <field name="user_type" ref="user_type_expense" /> | ||
2255 | 2170 | </record> | ||
2256 | 2171 | |||
2257 | 2172 | <record id="chart_623" model="account.account.template"> | ||
2258 | 2173 | <field name="code">623</field> | ||
2259 | 2174 | <field name="name">Materiais</field> | ||
2260 | 2175 | <field ref="chart_62" name="parent_id" /> | ||
2261 | 2176 | <field name="type">view</field> | ||
2262 | 2177 | <field name="user_type" ref="user_type_expense" /> | ||
2263 | 2178 | </record> | ||
2264 | 2179 | |||
2265 | 2180 | <record id="chart_6231" model="account.account.template"> | ||
2266 | 2181 | <field name="code">6231</field> | ||
2267 | 2182 | <field name="name">Ferramentas e utensílios de desgaste rápido</field> | ||
2268 | 2183 | <field ref="chart_623" name="parent_id" /> | ||
2269 | 2184 | <field name="type">other</field> | ||
2270 | 2185 | <field name="user_type" ref="user_type_expense" /> | ||
2271 | 2186 | </record> | ||
2272 | 2187 | |||
2273 | 2188 | <record id="chart_6232" model="account.account.template"> | ||
2274 | 2189 | <field name="code">6232</field> | ||
2275 | 2190 | <field name="name">Livros de documentação técnica</field> | ||
2276 | 2191 | <field ref="chart_623" name="parent_id" /> | ||
2277 | 2192 | <field name="type">other</field> | ||
2278 | 2193 | <field name="user_type" ref="user_type_expense" /> | ||
2279 | 2194 | </record> | ||
2280 | 2195 | |||
2281 | 2196 | <record id="chart_6233" model="account.account.template"> | ||
2282 | 2197 | <field name="code">6233</field> | ||
2283 | 2198 | <field name="name">Material de escritório</field> | ||
2284 | 2199 | <field ref="chart_623" name="parent_id" /> | ||
2285 | 2200 | <field name="type">other</field> | ||
2286 | 2201 | <field name="user_type" ref="user_type_expense" /> | ||
2287 | 2202 | </record> | ||
2288 | 2203 | |||
2289 | 2204 | <record id="chart_6234" model="account.account.template"> | ||
2290 | 2205 | <field name="code">6234</field> | ||
2291 | 2206 | <field name="name">Artigos de oferta</field> | ||
2292 | 2207 | <field ref="chart_623" name="parent_id" /> | ||
2293 | 2208 | <field name="type">other</field> | ||
2294 | 2209 | <field name="user_type" ref="user_type_expense" /> | ||
2295 | 2210 | </record> | ||
2296 | 2211 | |||
2297 | 2212 | <record id="chart_6238" model="account.account.template"> | ||
2298 | 2213 | <field name="code">6238</field> | ||
2299 | 2214 | <field name="name">Outros</field> | ||
2300 | 2215 | <field ref="chart_623" name="parent_id" /> | ||
2301 | 2216 | <field name="type">other</field> | ||
2302 | 2217 | <field name="user_type" ref="user_type_expense" /> | ||
2303 | 2218 | </record> | ||
2304 | 2219 | |||
2305 | 2220 | <record id="chart_624" model="account.account.template"> | ||
2306 | 2221 | <field name="code">624</field> | ||
2307 | 2222 | <field name="name">Energia e fluídos</field> | ||
2308 | 2223 | <field ref="chart_62" name="parent_id" /> | ||
2309 | 2224 | <field name="type">view</field> | ||
2310 | 2225 | <field name="user_type" ref="user_type_expense" /> | ||
2311 | 2226 | </record> | ||
2312 | 2227 | |||
2313 | 2228 | <record id="chart_6241" model="account.account.template"> | ||
2314 | 2229 | <field name="code">6241</field> | ||
2315 | 2230 | <field name="name">Electricidade</field> | ||
2316 | 2231 | <field ref="chart_624" name="parent_id" /> | ||
2317 | 2232 | <field name="type">other</field> | ||
2318 | 2233 | <field name="user_type" ref="user_type_expense" /> | ||
2319 | 2234 | </record> | ||
2320 | 2235 | |||
2321 | 2236 | <record id="chart_6242" model="account.account.template"> | ||
2322 | 2237 | <field name="code">6242</field> | ||
2323 | 2238 | <field name="name">Combustíveis</field> | ||
2324 | 2239 | <field ref="chart_624" name="parent_id" /> | ||
2325 | 2240 | <field name="type">other</field> | ||
2326 | 2241 | <field name="user_type" ref="user_type_expense" /> | ||
2327 | 2242 | </record> | ||
2328 | 2243 | |||
2329 | 2244 | <record id="chart_6243" model="account.account.template"> | ||
2330 | 2245 | <field name="code">6243</field> | ||
2331 | 2246 | <field name="name">Água</field> | ||
2332 | 2247 | <field ref="chart_624" name="parent_id" /> | ||
2333 | 2248 | <field name="type">other</field> | ||
2334 | 2249 | <field name="user_type" ref="user_type_expense" /> | ||
2335 | 2250 | </record> | ||
2336 | 2251 | |||
2337 | 2252 | <record id="chart_6248" model="account.account.template"> | ||
2338 | 2253 | <field name="code">6248</field> | ||
2339 | 2254 | <field name="name">Outros</field> | ||
2340 | 2255 | <field ref="chart_624" name="parent_id" /> | ||
2341 | 2256 | <field name="type">other</field> | ||
2342 | 2257 | <field name="user_type" ref="user_type_expense" /> | ||
2343 | 2258 | </record> | ||
2344 | 2259 | |||
2345 | 2260 | <record id="chart_625" model="account.account.template"> | ||
2346 | 2261 | <field name="code">625</field> | ||
2347 | 2262 | <field name="name">Deslocações, estadas e transportes</field> | ||
2348 | 2263 | <field ref="chart_62" name="parent_id" /> | ||
2349 | 2264 | <field name="type">view</field> | ||
2350 | 2265 | <field name="user_type" ref="user_type_expense" /> | ||
2351 | 2266 | </record> | ||
2352 | 2267 | |||
2353 | 2268 | <record id="chart_6251" model="account.account.template"> | ||
2354 | 2269 | <field name="code">6251</field> | ||
2355 | 2270 | <field name="name">Deslocações e estadas</field> | ||
2356 | 2271 | <field ref="chart_625" name="parent_id" /> | ||
2357 | 2272 | <field name="type">other</field> | ||
2358 | 2273 | <field name="user_type" ref="user_type_expense" /> | ||
2359 | 2274 | </record> | ||
2360 | 2275 | |||
2361 | 2276 | <record id="chart_6252" model="account.account.template"> | ||
2362 | 2277 | <field name="code">6252</field> | ||
2363 | 2278 | <field name="name">Transporte de pessoal</field> | ||
2364 | 2279 | <field ref="chart_625" name="parent_id" /> | ||
2365 | 2280 | <field name="type">other</field> | ||
2366 | 2281 | <field name="user_type" ref="user_type_expense" /> | ||
2367 | 2282 | </record> | ||
2368 | 2283 | |||
2369 | 2284 | <record id="chart_6253" model="account.account.template"> | ||
2370 | 2285 | <field name="code">6253</field> | ||
2371 | 2286 | <field name="name">Transportes de mercadorias</field> | ||
2372 | 2287 | <field ref="chart_625" name="parent_id" /> | ||
2373 | 2288 | <field name="type">other</field> | ||
2374 | 2289 | <field name="user_type" ref="user_type_expense" /> | ||
2375 | 2290 | </record> | ||
2376 | 2291 | |||
2377 | 2292 | <record id="chart_6258" model="account.account.template"> | ||
2378 | 2293 | <field name="code">6258</field> | ||
2379 | 2294 | <field name="name">Outros</field> | ||
2380 | 2295 | <field ref="chart_625" name="parent_id" /> | ||
2381 | 2296 | <field name="type">other</field> | ||
2382 | 2297 | <field name="user_type" ref="user_type_expense" /> | ||
2383 | 2298 | </record> | ||
2384 | 2299 | |||
2385 | 2300 | <record id="chart_626" model="account.account.template"> | ||
2386 | 2301 | <field name="code">626</field> | ||
2387 | 2302 | <field name="name">Serviços diversos</field> | ||
2388 | 2303 | <field ref="chart_62" name="parent_id" /> | ||
2389 | 2304 | <field name="type">view</field> | ||
2390 | 2305 | <field name="user_type" ref="user_type_expense" /> | ||
2391 | 2306 | </record> | ||
2392 | 2307 | |||
2393 | 2308 | <record id="chart_6261" model="account.account.template"> | ||
2394 | 2309 | <field name="code">6261</field> | ||
2395 | 2310 | <field name="name">Rendas e alugueres</field> | ||
2396 | 2311 | <field ref="chart_626" name="parent_id" /> | ||
2397 | 2312 | <field name="type">other</field> | ||
2398 | 2313 | <field name="user_type" ref="user_type_expense" /> | ||
2399 | 2314 | </record> | ||
2400 | 2315 | |||
2401 | 2316 | <record id="chart_6262" model="account.account.template"> | ||
2402 | 2317 | <field name="code">6262</field> | ||
2403 | 2318 | <field name="name">Comunicação</field> | ||
2404 | 2319 | <field ref="chart_626" name="parent_id" /> | ||
2405 | 2320 | <field name="type">other</field> | ||
2406 | 2321 | <field name="user_type" ref="user_type_expense" /> | ||
2407 | 2322 | </record> | ||
2408 | 2323 | |||
2409 | 2324 | <record id="chart_6263" model="account.account.template"> | ||
2410 | 2325 | <field name="code">6263</field> | ||
2411 | 2326 | <field name="name">Seguros</field> | ||
2412 | 2327 | <field ref="chart_626" name="parent_id" /> | ||
2413 | 2328 | <field name="type">other</field> | ||
2414 | 2329 | <field name="user_type" ref="user_type_expense" /> | ||
2415 | 2330 | </record> | ||
2416 | 2331 | |||
2417 | 2332 | <record id="chart_6264" model="account.account.template"> | ||
2418 | 2333 | <field name="code">6264</field> | ||
2419 | 2334 | <field name="name">Royalties</field> | ||
2420 | 2335 | <field ref="chart_626" name="parent_id" /> | ||
2421 | 2336 | <field name="type">other</field> | ||
2422 | 2337 | <field name="user_type" ref="user_type_expense" /> | ||
2423 | 2338 | </record> | ||
2424 | 2339 | |||
2425 | 2340 | <record id="chart_6265" model="account.account.template"> | ||
2426 | 2341 | <field name="code">6265</field> | ||
2427 | 2342 | <field name="name">Contencioso e notariado</field> | ||
2428 | 2343 | <field ref="chart_626" name="parent_id" /> | ||
2429 | 2344 | <field name="type">other</field> | ||
2430 | 2345 | <field name="user_type" ref="user_type_expense" /> | ||
2431 | 2346 | </record> | ||
2432 | 2347 | |||
2433 | 2348 | <record id="chart_6266" model="account.account.template"> | ||
2434 | 2349 | <field name="code">6266</field> | ||
2435 | 2350 | <field name="name">Despesas de representação</field> | ||
2436 | 2351 | <field ref="chart_626" name="parent_id" /> | ||
2437 | 2352 | <field name="type">other</field> | ||
2438 | 2353 | <field name="user_type" ref="user_type_expense" /> | ||
2439 | 2354 | </record> | ||
2440 | 2355 | |||
2441 | 2356 | <record id="chart_6267" model="account.account.template"> | ||
2442 | 2357 | <field name="code">6267</field> | ||
2443 | 2358 | <field name="name">Limpeza, higiene e conforto</field> | ||
2444 | 2359 | <field ref="chart_626" name="parent_id" /> | ||
2445 | 2360 | <field name="type">other</field> | ||
2446 | 2361 | <field name="user_type" ref="user_type_expense" /> | ||
2447 | 2362 | </record> | ||
2448 | 2363 | |||
2449 | 2364 | <record id="chart_6268" model="account.account.template"> | ||
2450 | 2365 | <field name="code">6268</field> | ||
2451 | 2366 | <field name="name">Outros serviços</field> | ||
2452 | 2367 | <field ref="chart_626" name="parent_id" /> | ||
2453 | 2368 | <field name="type">other</field> | ||
2454 | 2369 | <field name="user_type" ref="user_type_expense" /> | ||
2455 | 2370 | </record> | ||
2456 | 2371 | |||
2457 | 2372 | <record id="chart_63" model="account.account.template"> | ||
2458 | 2373 | <field name="code">63</field> | ||
2459 | 2374 | <field name="name">Gastos com o pessoal</field> | ||
2460 | 2375 | <field ref="chart_6" name="parent_id" /> | ||
2461 | 2376 | <field name="type">view</field> | ||
2462 | 2377 | <field name="user_type" ref="user_type_expense" /> | ||
2463 | 2378 | </record> | ||
2464 | 2379 | |||
2465 | 2380 | <record id="chart_631" model="account.account.template"> | ||
2466 | 2381 | <field name="code">631</field> | ||
2467 | 2382 | <field name="name">Remunerações dos órgãos sociais</field> | ||
2468 | 2383 | <field ref="chart_63" name="parent_id" /> | ||
2469 | 2384 | <field name="type">other</field> | ||
2470 | 2385 | <field name="user_type" ref="user_type_expense" /> | ||
2471 | 2386 | </record> | ||
2472 | 2387 | |||
2473 | 2388 | <record id="chart_632" model="account.account.template"> | ||
2474 | 2389 | <field name="code">632</field> | ||
2475 | 2390 | <field name="name">Remunerações do pessoal</field> | ||
2476 | 2391 | <field ref="chart_63" name="parent_id" /> | ||
2477 | 2392 | <field name="type">other</field> | ||
2478 | 2393 | <field name="user_type" ref="user_type_expense" /> | ||
2479 | 2394 | </record> | ||
2480 | 2395 | |||
2481 | 2396 | <record id="chart_633" model="account.account.template"> | ||
2482 | 2397 | <field name="code">633</field> | ||
2483 | 2398 | <field name="name">Benefícios pós emprego</field> | ||
2484 | 2399 | <field ref="chart_63" name="parent_id" /> | ||
2485 | 2400 | <field name="type">view</field> | ||
2486 | 2401 | <field name="user_type" ref="user_type_expense" /> | ||
2487 | 2402 | </record> | ||
2488 | 2403 | |||
2489 | 2404 | <record id="chart_6331" model="account.account.template"> | ||
2490 | 2405 | <field name="code">6331</field> | ||
2491 | 2406 | <field name="name">Prémios para pensões</field> | ||
2492 | 2407 | <field ref="chart_633" name="parent_id" /> | ||
2493 | 2408 | <field name="type">other</field> | ||
2494 | 2409 | <field name="user_type" ref="user_type_expense" /> | ||
2495 | 2410 | </record> | ||
2496 | 2411 | |||
2497 | 2412 | <record id="chart_6332" model="account.account.template"> | ||
2498 | 2413 | <field name="code">6332</field> | ||
2499 | 2414 | <field name="name">Outros benefícios</field> | ||
2500 | 2415 | <field ref="chart_633" name="parent_id" /> | ||
2501 | 2416 | <field name="type">other</field> | ||
2502 | 2417 | <field name="user_type" ref="user_type_expense" /> | ||
2503 | 2418 | </record> | ||
2504 | 2419 | |||
2505 | 2420 | <record id="chart_634" model="account.account.template"> | ||
2506 | 2421 | <field name="code">634</field> | ||
2507 | 2422 | <field name="name">Indemnizações</field> | ||
2508 | 2423 | <field ref="chart_63" name="parent_id" /> | ||
2509 | 2424 | <field name="type">other</field> | ||
2510 | 2425 | <field name="user_type" ref="user_type_expense" /> | ||
2511 | 2426 | </record> | ||
2512 | 2427 | |||
2513 | 2428 | <record id="chart_635" model="account.account.template"> | ||
2514 | 2429 | <field name="code">635</field> | ||
2515 | 2430 | <field name="name">Encargos sobre remunerações</field> | ||
2516 | 2431 | <field ref="chart_63" name="parent_id" /> | ||
2517 | 2432 | <field name="type">other</field> | ||
2518 | 2433 | <field name="user_type" ref="user_type_expense" /> | ||
2519 | 2434 | </record> | ||
2520 | 2435 | |||
2521 | 2436 | <record id="chart_636" model="account.account.template"> | ||
2522 | 2437 | <field name="code">636</field> | ||
2523 | 2438 | <field name="name">Seguros de acidentes no trabalho e doenças profissionais</field> | ||
2524 | 2439 | <field ref="chart_63" name="parent_id" /> | ||
2525 | 2440 | <field name="type">other</field> | ||
2526 | 2441 | <field name="user_type" ref="user_type_expense" /> | ||
2527 | 2442 | </record> | ||
2528 | 2443 | |||
2529 | 2444 | <record id="chart_637" model="account.account.template"> | ||
2530 | 2445 | <field name="code">637</field> | ||
2531 | 2446 | <field name="name">Gastos de acção social</field> | ||
2532 | 2447 | <field ref="chart_63" name="parent_id" /> | ||
2533 | 2448 | <field name="type">other</field> | ||
2534 | 2449 | <field name="user_type" ref="user_type_expense" /> | ||
2535 | 2450 | </record> | ||
2536 | 2451 | |||
2537 | 2452 | <record id="chart_638" model="account.account.template"> | ||
2538 | 2453 | <field name="code">638</field> | ||
2539 | 2454 | <field name="name">Outros gastos com o pessoal</field> | ||
2540 | 2455 | <field ref="chart_63" name="parent_id" /> | ||
2541 | 2456 | <field name="type">other</field> | ||
2542 | 2457 | <field name="user_type" ref="user_type_expense" /> | ||
2543 | 2458 | </record> | ||
2544 | 2459 | |||
2545 | 2460 | <record id="chart_64" model="account.account.template"> | ||
2546 | 2461 | <field name="code">64</field> | ||
2547 | 2462 | <field name="name">Gastos de depreciação e de amortização</field> | ||
2548 | 2463 | <field ref="chart_6" name="parent_id" /> | ||
2549 | 2464 | <field name="type">view</field> | ||
2550 | 2465 | <field name="user_type" ref="user_type_expense" /> | ||
2551 | 2466 | </record> | ||
2552 | 2467 | |||
2553 | 2468 | <record id="chart_641" model="account.account.template"> | ||
2554 | 2469 | <field name="code">641</field> | ||
2555 | 2470 | <field name="name">Propriedades de investimento</field> | ||
2556 | 2471 | <field ref="chart_64" name="parent_id" /> | ||
2557 | 2472 | <field name="type">other</field> | ||
2558 | 2473 | <field name="user_type" ref="user_type_expense" /> | ||
2559 | 2474 | </record> | ||
2560 | 2475 | |||
2561 | 2476 | <record id="chart_642" model="account.account.template"> | ||
2562 | 2477 | <field name="code">642</field> | ||
2563 | 2478 | <field name="name">Activos fixos tangíveis</field> | ||
2564 | 2479 | <field ref="chart_64" name="parent_id" /> | ||
2565 | 2480 | <field name="type">other</field> | ||
2566 | 2481 | <field name="user_type" ref="user_type_expense" /> | ||
2567 | 2482 | </record> | ||
2568 | 2483 | |||
2569 | 2484 | <record id="chart_643" model="account.account.template"> | ||
2570 | 2485 | <field name="code">643</field> | ||
2571 | 2486 | <field name="name">Activos intangíveis</field> | ||
2572 | 2487 | <field ref="chart_64" name="parent_id" /> | ||
2573 | 2488 | <field name="type">other</field> | ||
2574 | 2489 | <field name="user_type" ref="user_type_expense" /> | ||
2575 | 2490 | </record> | ||
2576 | 2491 | |||
2577 | 2492 | <record id="chart_65" model="account.account.template"> | ||
2578 | 2493 | <field name="code">65</field> | ||
2579 | 2494 | <field name="name">Perdas por imparidade</field> | ||
2580 | 2495 | <field ref="chart_6" name="parent_id" /> | ||
2581 | 2496 | <field name="type">view</field> | ||
2582 | 2497 | <field name="user_type" ref="user_type_expense" /> | ||
2583 | 2498 | </record> | ||
2584 | 2499 | |||
2585 | 2500 | <record id="chart_651" model="account.account.template"> | ||
2586 | 2501 | <field name="code">651</field> | ||
2587 | 2502 | <field name="name">Em dívidas a receber</field> | ||
2588 | 2503 | <field ref="chart_65" name="parent_id" /> | ||
2589 | 2504 | <field name="type">view</field> | ||
2590 | 2505 | <field name="user_type" ref="user_type_expense" /> | ||
2591 | 2506 | </record> | ||
2592 | 2507 | |||
2593 | 2508 | <record id="chart_6511" model="account.account.template"> | ||
2594 | 2509 | <field name="code">6511</field> | ||
2595 | 2510 | <field name="name">Clientes</field> | ||
2596 | 2511 | <field ref="chart_651" name="parent_id" /> | ||
2597 | 2512 | <field name="type">other</field> | ||
2598 | 2513 | <field name="user_type" ref="user_type_expense" /> | ||
2599 | 2514 | </record> | ||
2600 | 2515 | |||
2601 | 2516 | <record id="chart_6512" model="account.account.template"> | ||
2602 | 2517 | <field name="code">6512</field> | ||
2603 | 2518 | <field name="name">Outros devedores</field> | ||
2604 | 2519 | <field ref="chart_651" name="parent_id" /> | ||
2605 | 2520 | <field name="type">other</field> | ||
2606 | 2521 | <field name="user_type" ref="user_type_expense" /> | ||
2607 | 2522 | </record> | ||
2608 | 2523 | |||
2609 | 2524 | <record id="chart_652" model="account.account.template"> | ||
2610 | 2525 | <field name="code">652</field> | ||
2611 | 2526 | <field name="name">Em inventários</field> | ||
2612 | 2527 | <field ref="chart_65" name="parent_id" /> | ||
2613 | 2528 | <field name="type">other</field> | ||
2614 | 2529 | <field name="user_type" ref="user_type_expense" /> | ||
2615 | 2530 | </record> | ||
2616 | 2531 | |||
2617 | 2532 | <record id="chart_653" model="account.account.template"> | ||
2618 | 2533 | <field name="code">653</field> | ||
2619 | 2534 | <field name="name">Em investimentos financeiros</field> | ||
2620 | 2535 | <field ref="chart_65" name="parent_id" /> | ||
2621 | 2536 | <field name="type">other</field> | ||
2622 | 2537 | <field name="user_type" ref="user_type_expense" /> | ||
2623 | 2538 | </record> | ||
2624 | 2539 | |||
2625 | 2540 | <record id="chart_654" model="account.account.template"> | ||
2626 | 2541 | <field name="code">654</field> | ||
2627 | 2542 | <field name="name">Em propriedades de investimento</field> | ||
2628 | 2543 | <field ref="chart_65" name="parent_id" /> | ||
2629 | 2544 | <field name="type">other</field> | ||
2630 | 2545 | <field name="user_type" ref="user_type_expense" /> | ||
2631 | 2546 | </record> | ||
2632 | 2547 | |||
2633 | 2548 | <record id="chart_655" model="account.account.template"> | ||
2634 | 2549 | <field name="code">655</field> | ||
2635 | 2550 | <field name="name">Em activos fixos tangíveis</field> | ||
2636 | 2551 | <field ref="chart_65" name="parent_id" /> | ||
2637 | 2552 | <field name="type">other</field> | ||
2638 | 2553 | <field name="user_type" ref="user_type_expense" /> | ||
2639 | 2554 | </record> | ||
2640 | 2555 | |||
2641 | 2556 | <record id="chart_656" model="account.account.template"> | ||
2642 | 2557 | <field name="code">656</field> | ||
2643 | 2558 | <field name="name">Em activos intangíveis</field> | ||
2644 | 2559 | <field ref="chart_65" name="parent_id" /> | ||
2645 | 2560 | <field name="type">other</field> | ||
2646 | 2561 | <field name="user_type" ref="user_type_expense" /> | ||
2647 | 2562 | </record> | ||
2648 | 2563 | |||
2649 | 2564 | <record id="chart_657" model="account.account.template"> | ||
2650 | 2565 | <field name="code">657</field> | ||
2651 | 2566 | <field name="name">Em investimentos em curso</field> | ||
2652 | 2567 | <field ref="chart_65" name="parent_id" /> | ||
2653 | 2568 | <field name="type">other</field> | ||
2654 | 2569 | <field name="user_type" ref="user_type_expense" /> | ||
2655 | 2570 | </record> | ||
2656 | 2571 | |||
2657 | 2572 | <record id="chart_658" model="account.account.template"> | ||
2658 | 2573 | <field name="code">658</field> | ||
2659 | 2574 | <field name="name">Em activos não correntes detidos para venda</field> | ||
2660 | 2575 | <field ref="chart_65" name="parent_id" /> | ||
2661 | 2576 | <field name="type">other</field> | ||
2662 | 2577 | <field name="user_type" ref="user_type_expense" /> | ||
2663 | 2578 | </record> | ||
2664 | 2579 | |||
2665 | 2580 | <record id="chart_66" model="account.account.template"> | ||
2666 | 2581 | <field name="code">66</field> | ||
2667 | 2582 | <field name="name">Perdas por reduções de justo valor</field> | ||
2668 | 2583 | <field ref="chart_6" name="parent_id" /> | ||
2669 | 2584 | <field name="type">view</field> | ||
2670 | 2585 | <field name="user_type" ref="user_type_expense" /> | ||
2671 | 2586 | </record> | ||
2672 | 2587 | |||
2673 | 2588 | <record id="chart_661" model="account.account.template"> | ||
2674 | 2589 | <field name="code">661</field> | ||
2675 | 2590 | <field name="name">Em instrumentos financeiros</field> | ||
2676 | 2591 | <field ref="chart_66" name="parent_id" /> | ||
2677 | 2592 | <field name="type">other</field> | ||
2678 | 2593 | <field name="user_type" ref="user_type_expense" /> | ||
2679 | 2594 | </record> | ||
2680 | 2595 | |||
2681 | 2596 | <record id="chart_662" model="account.account.template"> | ||
2682 | 2597 | <field name="code">662</field> | ||
2683 | 2598 | <field name="name">Em investimentos financeiros</field> | ||
2684 | 2599 | <field ref="chart_66" name="parent_id" /> | ||
2685 | 2600 | <field name="type">other</field> | ||
2686 | 2601 | <field name="user_type" ref="user_type_expense" /> | ||
2687 | 2602 | </record> | ||
2688 | 2603 | |||
2689 | 2604 | <record id="chart_663" model="account.account.template"> | ||
2690 | 2605 | <field name="code">663</field> | ||
2691 | 2606 | <field name="name">Em propriedades de investimento</field> | ||
2692 | 2607 | <field ref="chart_66" name="parent_id" /> | ||
2693 | 2608 | <field name="type">other</field> | ||
2694 | 2609 | <field name="user_type" ref="user_type_expense" /> | ||
2695 | 2610 | </record> | ||
2696 | 2611 | |||
2697 | 2612 | <record id="chart_664" model="account.account.template"> | ||
2698 | 2613 | <field name="code">664</field> | ||
2699 | 2614 | <field name="name">Em activos biológicos</field> | ||
2700 | 2615 | <field ref="chart_66" name="parent_id" /> | ||
2701 | 2616 | <field name="type">other</field> | ||
2702 | 2617 | <field name="user_type" ref="user_type_expense" /> | ||
2703 | 2618 | </record> | ||
2704 | 2619 | |||
2705 | 2620 | <record id="chart_67" model="account.account.template"> | ||
2706 | 2621 | <field name="code">67</field> | ||
2707 | 2622 | <field name="name">Provisões do período</field> | ||
2708 | 2623 | <field ref="chart_6" name="parent_id" /> | ||
2709 | 2624 | <field name="type">view</field> | ||
2710 | 2625 | <field name="user_type" ref="user_type_expense" /> | ||
2711 | 2626 | </record> | ||
2712 | 2627 | |||
2713 | 2628 | <record id="chart_671" model="account.account.template"> | ||
2714 | 2629 | <field name="code">671</field> | ||
2715 | 2630 | <field name="name">Impostos</field> | ||
2716 | 2631 | <field ref="chart_67" name="parent_id" /> | ||
2717 | 2632 | <field name="type">other</field> | ||
2718 | 2633 | <field name="user_type" ref="user_type_expense" /> | ||
2719 | 2634 | </record> | ||
2720 | 2635 | |||
2721 | 2636 | <record id="chart_672" model="account.account.template"> | ||
2722 | 2637 | <field name="code">672</field> | ||
2723 | 2638 | <field name="name">Garantias a clientes</field> | ||
2724 | 2639 | <field ref="chart_67" name="parent_id" /> | ||
2725 | 2640 | <field name="type">other</field> | ||
2726 | 2641 | <field name="user_type" ref="user_type_expense" /> | ||
2727 | 2642 | </record> | ||
2728 | 2643 | |||
2729 | 2644 | <record id="chart_673" model="account.account.template"> | ||
2730 | 2645 | <field name="code">673</field> | ||
2731 | 2646 | <field name="name">Processos judiciais em curso</field> | ||
2732 | 2647 | <field ref="chart_67" name="parent_id" /> | ||
2733 | 2648 | <field name="type">other</field> | ||
2734 | 2649 | <field name="user_type" ref="user_type_expense" /> | ||
2735 | 2650 | </record> | ||
2736 | 2651 | |||
2737 | 2652 | <record id="chart_674" model="account.account.template"> | ||
2738 | 2653 | <field name="code">674</field> | ||
2739 | 2654 | <field name="name">Acidentes de trabalho e doenças profissionais</field> | ||
2740 | 2655 | <field ref="chart_67" name="parent_id" /> | ||
2741 | 2656 | <field name="type">other</field> | ||
2742 | 2657 | <field name="user_type" ref="user_type_expense" /> | ||
2743 | 2658 | </record> | ||
2744 | 2659 | |||
2745 | 2660 | <record id="chart_675" model="account.account.template"> | ||
2746 | 2661 | <field name="code">675</field> | ||
2747 | 2662 | <field name="name">Matérias ambientais</field> | ||
2748 | 2663 | <field ref="chart_67" name="parent_id" /> | ||
2749 | 2664 | <field name="type">other</field> | ||
2750 | 2665 | <field name="user_type" ref="user_type_expense" /> | ||
2751 | 2666 | </record> | ||
2752 | 2667 | |||
2753 | 2668 | <record id="chart_676" model="account.account.template"> | ||
2754 | 2669 | <field name="code">676</field> | ||
2755 | 2670 | <field name="name">Contratos onerosos</field> | ||
2756 | 2671 | <field ref="chart_67" name="parent_id" /> | ||
2757 | 2672 | <field name="type">other</field> | ||
2758 | 2673 | <field name="user_type" ref="user_type_expense" /> | ||
2759 | 2674 | </record> | ||
2760 | 2675 | |||
2761 | 2676 | <record id="chart_677" model="account.account.template"> | ||
2762 | 2677 | <field name="code">677</field> | ||
2763 | 2678 | <field name="name">Reestruturação</field> | ||
2764 | 2679 | <field ref="chart_67" name="parent_id" /> | ||
2765 | 2680 | <field name="type">other</field> | ||
2766 | 2681 | <field name="user_type" ref="user_type_expense" /> | ||
2767 | 2682 | </record> | ||
2768 | 2683 | |||
2769 | 2684 | <record id="chart_678" model="account.account.template"> | ||
2770 | 2685 | <field name="code">678</field> | ||
2771 | 2686 | <field name="name">Outras provisões</field> | ||
2772 | 2687 | <field ref="chart_67" name="parent_id" /> | ||
2773 | 2688 | <field name="type">other</field> | ||
2774 | 2689 | <field name="user_type" ref="user_type_expense" /> | ||
2775 | 2690 | </record> | ||
2776 | 2691 | |||
2777 | 2692 | <record id="chart_68" model="account.account.template"> | ||
2778 | 2693 | <field name="code">68</field> | ||
2779 | 2694 | <field name="name">Outros gastos e perdas</field> | ||
2780 | 2695 | <field ref="chart_6" name="parent_id" /> | ||
2781 | 2696 | <field name="type">view</field> | ||
2782 | 2697 | <field name="user_type" ref="user_type_expense" /> | ||
2783 | 2698 | </record> | ||
2784 | 2699 | |||
2785 | 2700 | <record id="chart_681" model="account.account.template"> | ||
2786 | 2701 | <field name="code">681</field> | ||
2787 | 2702 | <field name="name">Impostos</field> | ||
2788 | 2703 | <field ref="chart_68" name="parent_id" /> | ||
2789 | 2704 | <field name="type">view</field> | ||
2790 | 2705 | <field name="user_type" ref="user_type_expense" /> | ||
2791 | 2706 | </record> | ||
2792 | 2707 | |||
2793 | 2708 | <record id="chart_6811" model="account.account.template"> | ||
2794 | 2709 | <field name="code">6811</field> | ||
2795 | 2710 | <field name="name">Impostos directos</field> | ||
2796 | 2711 | <field ref="chart_681" name="parent_id" /> | ||
2797 | 2712 | <field name="type">other</field> | ||
2798 | 2713 | <field name="user_type" ref="user_type_expense" /> | ||
2799 | 2714 | </record> | ||
2800 | 2715 | |||
2801 | 2716 | <record id="chart_6812" model="account.account.template"> | ||
2802 | 2717 | <field name="code">6812</field> | ||
2803 | 2718 | <field name="name">Impostos indirectos</field> | ||
2804 | 2719 | <field ref="chart_681" name="parent_id" /> | ||
2805 | 2720 | <field name="type">other</field> | ||
2806 | 2721 | <field name="user_type" ref="user_type_expense" /> | ||
2807 | 2722 | </record> | ||
2808 | 2723 | |||
2809 | 2724 | <record id="chart_6813" model="account.account.template"> | ||
2810 | 2725 | <field name="code">6813</field> | ||
2811 | 2726 | <field name="name">Taxas</field> | ||
2812 | 2727 | <field ref="chart_681" name="parent_id" /> | ||
2813 | 2728 | <field name="type">other</field> | ||
2814 | 2729 | <field name="user_type" ref="user_type_expense" /> | ||
2815 | 2730 | </record> | ||
2816 | 2731 | |||
2817 | 2732 | <record id="chart_682" model="account.account.template"> | ||
2818 | 2733 | <field name="code">682</field> | ||
2819 | 2734 | <field name="name">Descontos de pronto pagamento concedidos</field> | ||
2820 | 2735 | <field ref="chart_68" name="parent_id" /> | ||
2821 | 2736 | <field name="type">other</field> | ||
2822 | 2737 | <field name="user_type" ref="user_type_expense" /> | ||
2823 | 2738 | </record> | ||
2824 | 2739 | |||
2825 | 2740 | <record id="chart_683" model="account.account.template"> | ||
2826 | 2741 | <field name="code">683</field> | ||
2827 | 2742 | <field name="name">Dívidas incobráveis</field> | ||
2828 | 2743 | <field ref="chart_68" name="parent_id" /> | ||
2829 | 2744 | <field name="type">other</field> | ||
2830 | 2745 | <field name="user_type" ref="user_type_expense" /> | ||
2831 | 2746 | </record> | ||
2832 | 2747 | |||
2833 | 2748 | <record id="chart_684" model="account.account.template"> | ||
2834 | 2749 | <field name="code">684</field> | ||
2835 | 2750 | <field name="name">Perdas em inventários</field> | ||
2836 | 2751 | <field ref="chart_68" name="parent_id" /> | ||
2837 | 2752 | <field name="type">view</field> | ||
2838 | 2753 | <field name="user_type" ref="user_type_expense" /> | ||
2839 | 2754 | </record> | ||
2840 | 2755 | |||
2841 | 2756 | <record id="chart_6841" model="account.account.template"> | ||
2842 | 2757 | <field name="code">6841</field> | ||
2843 | 2758 | <field name="name">Sinistros</field> | ||
2844 | 2759 | <field ref="chart_684" name="parent_id" /> | ||
2845 | 2760 | <field name="type">other</field> | ||
2846 | 2761 | <field name="user_type" ref="user_type_expense" /> | ||
2847 | 2762 | </record> | ||
2848 | 2763 | |||
2849 | 2764 | <record id="chart_6842" model="account.account.template"> | ||
2850 | 2765 | <field name="code">6842</field> | ||
2851 | 2766 | <field name="name">Quebras</field> | ||
2852 | 2767 | <field ref="chart_684" name="parent_id" /> | ||
2853 | 2768 | <field name="type">other</field> | ||
2854 | 2769 | <field name="user_type" ref="user_type_expense" /> | ||
2855 | 2770 | </record> | ||
2856 | 2771 | |||
2857 | 2772 | <record id="chart_6848" model="account.account.template"> | ||
2858 | 2773 | <field name="code">6848</field> | ||
2859 | 2774 | <field name="name">Outras perdas</field> | ||
2860 | 2775 | <field ref="chart_684" name="parent_id" /> | ||
2861 | 2776 | <field name="type">other</field> | ||
2862 | 2777 | <field name="user_type" ref="user_type_expense" /> | ||
2863 | 2778 | </record> | ||
2864 | 2779 | |||
2865 | 2780 | <record id="chart_685" model="account.account.template"> | ||
2866 | 2781 | <field name="code">685</field> | ||
2867 | 2782 | <field name="name">Gastos e perdas em subsid. , assoc. e empreend. conjuntos</field> | ||
2868 | 2783 | <field ref="chart_68" name="parent_id" /> | ||
2869 | 2784 | <field name="type">view</field> | ||
2870 | 2785 | <field name="user_type" ref="user_type_expense" /> | ||
2871 | 2786 | </record> | ||
2872 | 2787 | |||
2873 | 2788 | <record id="chart_6851" model="account.account.template"> | ||
2874 | 2789 | <field name="code">6851</field> | ||
2875 | 2790 | <field name="name">Cobertura de prejuízos</field> | ||
2876 | 2791 | <field ref="chart_685" name="parent_id" /> | ||
2877 | 2792 | <field name="type">other</field> | ||
2878 | 2793 | <field name="user_type" ref="user_type_expense" /> | ||
2879 | 2794 | </record> | ||
2880 | 2795 | |||
2881 | 2796 | <record id="chart_6852" model="account.account.template"> | ||
2882 | 2797 | <field name="code">6852</field> | ||
2883 | 2798 | <field name="name">Aplicação do método da equivalência patrimonial</field> | ||
2884 | 2799 | <field ref="chart_685" name="parent_id" /> | ||
2885 | 2800 | <field name="type">other</field> | ||
2886 | 2801 | <field name="user_type" ref="user_type_expense" /> | ||
2887 | 2802 | </record> | ||
2888 | 2803 | |||
2889 | 2804 | <record id="chart_6853" model="account.account.template"> | ||
2890 | 2805 | <field name="code">6853</field> | ||
2891 | 2806 | <field name="name">Alienações</field> | ||
2892 | 2807 | <field ref="chart_685" name="parent_id" /> | ||
2893 | 2808 | <field name="type">other</field> | ||
2894 | 2809 | <field name="user_type" ref="user_type_expense" /> | ||
2895 | 2810 | </record> | ||
2896 | 2811 | |||
2897 | 2812 | <record id="chart_6858" model="account.account.template"> | ||
2898 | 2813 | <field name="code">6858</field> | ||
2899 | 2814 | <field name="name">Outros gastos e perdas</field> | ||
2900 | 2815 | <field ref="chart_685" name="parent_id" /> | ||
2901 | 2816 | <field name="type">other</field> | ||
2902 | 2817 | <field name="user_type" ref="user_type_expense" /> | ||
2903 | 2818 | </record> | ||
2904 | 2819 | |||
2905 | 2820 | <record id="chart_686" model="account.account.template"> | ||
2906 | 2821 | <field name="code">686</field> | ||
2907 | 2822 | <field name="name">Gastos e perdas nos restantes investimentos financeiros</field> | ||
2908 | 2823 | <field ref="chart_68" name="parent_id" /> | ||
2909 | 2824 | <field name="type">view</field> | ||
2910 | 2825 | <field name="user_type" ref="user_type_expense" /> | ||
2911 | 2826 | </record> | ||
2912 | 2827 | |||
2913 | 2828 | <record id="chart_6861" model="account.account.template"> | ||
2914 | 2829 | <field name="code">6861</field> | ||
2915 | 2830 | <field name="name">Cobertura de prejuízos</field> | ||
2916 | 2831 | <field ref="chart_686" name="parent_id" /> | ||
2917 | 2832 | <field name="type">other</field> | ||
2918 | 2833 | <field name="user_type" ref="user_type_expense" /> | ||
2919 | 2834 | </record> | ||
2920 | 2835 | |||
2921 | 2836 | <record id="chart_6862" model="account.account.template"> | ||
2922 | 2837 | <field name="code">6862</field> | ||
2923 | 2838 | <field name="name">Alienações</field> | ||
2924 | 2839 | <field ref="chart_686" name="parent_id" /> | ||
2925 | 2840 | <field name="type">other</field> | ||
2926 | 2841 | <field name="user_type" ref="user_type_expense" /> | ||
2927 | 2842 | </record> | ||
2928 | 2843 | |||
2929 | 2844 | <record id="chart_6868" model="account.account.template"> | ||
2930 | 2845 | <field name="code">6868</field> | ||
2931 | 2846 | <field name="name">Outros gastos e perdas</field> | ||
2932 | 2847 | <field ref="chart_686" name="parent_id" /> | ||
2933 | 2848 | <field name="type">other</field> | ||
2934 | 2849 | <field name="user_type" ref="user_type_expense" /> | ||
2935 | 2850 | </record> | ||
2936 | 2851 | |||
2937 | 2852 | <record id="chart_687" model="account.account.template"> | ||
2938 | 2853 | <field name="code">687</field> | ||
2939 | 2854 | <field name="name">Gastos e perdas em investimentos não financeiros</field> | ||
2940 | 2855 | <field ref="chart_68" name="parent_id" /> | ||
2941 | 2856 | <field name="type">view</field> | ||
2942 | 2857 | <field name="user_type" ref="user_type_expense" /> | ||
2943 | 2858 | </record> | ||
2944 | 2859 | |||
2945 | 2860 | <record id="chart_6871" model="account.account.template"> | ||
2946 | 2861 | <field name="code">6871</field> | ||
2947 | 2862 | <field name="name">Alienações</field> | ||
2948 | 2863 | <field ref="chart_687" name="parent_id" /> | ||
2949 | 2864 | <field name="type">other</field> | ||
2950 | 2865 | <field name="user_type" ref="user_type_expense" /> | ||
2951 | 2866 | </record> | ||
2952 | 2867 | |||
2953 | 2868 | <record id="chart_6872" model="account.account.template"> | ||
2954 | 2869 | <field name="code">6872</field> | ||
2955 | 2870 | <field name="name">Sinistros</field> | ||
2956 | 2871 | <field ref="chart_687" name="parent_id" /> | ||
2957 | 2872 | <field name="type">other</field> | ||
2958 | 2873 | <field name="user_type" ref="user_type_expense" /> | ||
2959 | 2874 | </record> | ||
2960 | 2875 | |||
2961 | 2876 | <record id="chart_6873" model="account.account.template"> | ||
2962 | 2877 | <field name="code">6873</field> | ||
2963 | 2878 | <field name="name">Abates</field> | ||
2964 | 2879 | <field ref="chart_687" name="parent_id" /> | ||
2965 | 2880 | <field name="type">other</field> | ||
2966 | 2881 | <field name="user_type" ref="user_type_expense" /> | ||
2967 | 2882 | </record> | ||
2968 | 2883 | |||
2969 | 2884 | <record id="chart_6874" model="account.account.template"> | ||
2970 | 2885 | <field name="code">6874</field> | ||
2971 | 2886 | <field name="name">Gastos em propriedades de investimento</field> | ||
2972 | 2887 | <field ref="chart_687" name="parent_id" /> | ||
2973 | 2888 | <field name="type">other</field> | ||
2974 | 2889 | <field name="user_type" ref="user_type_expense" /> | ||
2975 | 2890 | </record> | ||
2976 | 2891 | |||
2977 | 2892 | <record id="chart_6878" model="account.account.template"> | ||
2978 | 2893 | <field name="code">6878</field> | ||
2979 | 2894 | <field name="name">Outros gastos e perdas</field> | ||
2980 | 2895 | <field ref="chart_687" name="parent_id" /> | ||
2981 | 2896 | <field name="type">other</field> | ||
2982 | 2897 | <field name="user_type" ref="user_type_expense" /> | ||
2983 | 2898 | </record> | ||
2984 | 2899 | |||
2985 | 2900 | <record id="chart_688" model="account.account.template"> | ||
2986 | 2901 | <field name="code">688</field> | ||
2987 | 2902 | <field name="name">Outros</field> | ||
2988 | 2903 | <field ref="chart_68" name="parent_id" /> | ||
2989 | 2904 | <field name="type">view</field> | ||
2990 | 2905 | <field name="user_type" ref="user_type_expense" /> | ||
2991 | 2906 | </record> | ||
2992 | 2907 | |||
2993 | 2908 | <record id="chart_6881" model="account.account.template"> | ||
2994 | 2909 | <field name="code">6881</field> | ||
2995 | 2910 | <field name="name">Correcções relativas a períodos anteriores</field> | ||
2996 | 2911 | <field ref="chart_688" name="parent_id" /> | ||
2997 | 2912 | <field name="type">other</field> | ||
2998 | 2913 | <field name="user_type" ref="user_type_expense" /> | ||
2999 | 2914 | </record> | ||
3000 | 2915 | |||
3001 | 2916 | <record id="chart_6882" model="account.account.template"> | ||
3002 | 2917 | <field name="code">6882</field> | ||
3003 | 2918 | <field name="name">Donativos</field> | ||
3004 | 2919 | <field ref="chart_688" name="parent_id" /> | ||
3005 | 2920 | <field name="type">other</field> | ||
3006 | 2921 | <field name="user_type" ref="user_type_expense" /> | ||
3007 | 2922 | </record> | ||
3008 | 2923 | |||
3009 | 2924 | <record id="chart_6883" model="account.account.template"> | ||
3010 | 2925 | <field name="code">6883</field> | ||
3011 | 2926 | <field name="name">Quotizações</field> | ||
3012 | 2927 | <field ref="chart_688" name="parent_id" /> | ||
3013 | 2928 | <field name="type">other</field> | ||
3014 | 2929 | <field name="user_type" ref="user_type_expense" /> | ||
3015 | 2930 | </record> | ||
3016 | 2931 | |||
3017 | 2932 | <record id="chart_6884" model="account.account.template"> | ||
3018 | 2933 | <field name="code">6884</field> | ||
3019 | 2934 | <field name="name">Ofertas e amostras de inventários</field> | ||
3020 | 2935 | <field ref="chart_688" name="parent_id" /> | ||
3021 | 2936 | <field name="type">other</field> | ||
3022 | 2937 | <field name="user_type" ref="user_type_expense" /> | ||
3023 | 2938 | </record> | ||
3024 | 2939 | |||
3025 | 2940 | <record id="chart_6885" model="account.account.template"> | ||
3026 | 2941 | <field name="code">6885</field> | ||
3027 | 2942 | <field name="name">Insuficiência da estimativa para impostos</field> | ||
3028 | 2943 | <field ref="chart_688" name="parent_id" /> | ||
3029 | 2944 | <field name="type">other</field> | ||
3030 | 2945 | <field name="user_type" ref="user_type_expense" /> | ||
3031 | 2946 | </record> | ||
3032 | 2947 | |||
3033 | 2948 | <record id="chart_6886" model="account.account.template"> | ||
3034 | 2949 | <field name="code">6886</field> | ||
3035 | 2950 | <field name="name">Perdas em instrumentos financeiros</field> | ||
3036 | 2951 | <field ref="chart_688" name="parent_id" /> | ||
3037 | 2952 | <field name="type">other</field> | ||
3038 | 2953 | <field name="user_type" ref="user_type_expense" /> | ||
3039 | 2954 | </record> | ||
3040 | 2955 | |||
3041 | 2956 | <record id="chart_6888" model="account.account.template"> | ||
3042 | 2957 | <field name="code">6888</field> | ||
3043 | 2958 | <field name="name">Outros não especificados</field> | ||
3044 | 2959 | <field ref="chart_688" name="parent_id" /> | ||
3045 | 2960 | <field name="type">other</field> | ||
3046 | 2961 | <field name="user_type" ref="user_type_expense" /> | ||
3047 | 2962 | </record> | ||
3048 | 2963 | |||
3049 | 2964 | <record id="chart_69" model="account.account.template"> | ||
3050 | 2965 | <field name="code">69</field> | ||
3051 | 2966 | <field name="name">Gastos e perdas de financiamento</field> | ||
3052 | 2967 | <field ref="chart_6" name="parent_id" /> | ||
3053 | 2968 | <field name="type">view</field> | ||
3054 | 2969 | <field name="user_type" ref="user_type_expense" /> | ||
3055 | 2970 | </record> | ||
3056 | 2971 | |||
3057 | 2972 | <record id="chart_691" model="account.account.template"> | ||
3058 | 2973 | <field name="code">691</field> | ||
3059 | 2974 | <field name="name">Juros suportados</field> | ||
3060 | 2975 | <field ref="chart_69" name="parent_id" /> | ||
3061 | 2976 | <field name="type">view</field> | ||
3062 | 2977 | <field name="user_type" ref="user_type_expense" /> | ||
3063 | 2978 | </record> | ||
3064 | 2979 | |||
3065 | 2980 | <record id="chart_6911" model="account.account.template"> | ||
3066 | 2981 | <field name="code">6911</field> | ||
3067 | 2982 | <field name="name">Juros de financiamento obtidos</field> | ||
3068 | 2983 | <field ref="chart_691" name="parent_id" /> | ||
3069 | 2984 | <field name="type">other</field> | ||
3070 | 2985 | <field name="user_type" ref="user_type_expense" /> | ||
3071 | 2986 | </record> | ||
3072 | 2987 | |||
3073 | 2988 | <record id="chart_6918" model="account.account.template"> | ||
3074 | 2989 | <field name="code">6918</field> | ||
3075 | 2990 | <field name="name">Outros juros</field> | ||
3076 | 2991 | <field ref="chart_691" name="parent_id" /> | ||
3077 | 2992 | <field name="type">other</field> | ||
3078 | 2993 | <field name="user_type" ref="user_type_expense" /> | ||
3079 | 2994 | </record> | ||
3080 | 2995 | |||
3081 | 2996 | <record id="chart_692" model="account.account.template"> | ||
3082 | 2997 | <field name="code">692</field> | ||
3083 | 2998 | <field name="name">Diferenças de câmbio desfavoráveis</field> | ||
3084 | 2999 | <field ref="chart_69" name="parent_id" /> | ||
3085 | 3000 | <field name="type">view</field> | ||
3086 | 3001 | <field name="user_type" ref="user_type_expense" /> | ||
3087 | 3002 | </record> | ||
3088 | 3003 | |||
3089 | 3004 | <record id="chart_6921" model="account.account.template"> | ||
3090 | 3005 | <field name="code">6921</field> | ||
3091 | 3006 | <field name="name">Relativos a financiamentos obtidos</field> | ||
3092 | 3007 | <field ref="chart_692" name="parent_id" /> | ||
3093 | 3008 | <field name="type">other</field> | ||
3094 | 3009 | <field name="user_type" ref="user_type_expense" /> | ||
3095 | 3010 | </record> | ||
3096 | 3011 | |||
3097 | 3012 | <record id="chart_6928" model="account.account.template"> | ||
3098 | 3013 | <field name="code">6928</field> | ||
3099 | 3014 | <field name="name">Outras</field> | ||
3100 | 3015 | <field ref="chart_692" name="parent_id" /> | ||
3101 | 3016 | <field name="type">other</field> | ||
3102 | 3017 | <field name="user_type" ref="user_type_expense" /> | ||
3103 | 3018 | </record> | ||
3104 | 3019 | |||
3105 | 3020 | <record id="chart_698" model="account.account.template"> | ||
3106 | 3021 | <field name="code">698</field> | ||
3107 | 3022 | <field name="name">Outros gastos e perdas de financiamento</field> | ||
3108 | 3023 | <field ref="chart_69" name="parent_id" /> | ||
3109 | 3024 | <field name="type">view</field> | ||
3110 | 3025 | <field name="user_type" ref="user_type_expense" /> | ||
3111 | 3026 | </record> | ||
3112 | 3027 | |||
3113 | 3028 | <record id="chart_6981" model="account.account.template"> | ||
3114 | 3029 | <field name="code">6981</field> | ||
3115 | 3030 | <field name="name">Relativos a financiamentos obtidos</field> | ||
3116 | 3031 | <field ref="chart_698" name="parent_id" /> | ||
3117 | 3032 | <field name="type">other</field> | ||
3118 | 3033 | <field name="user_type" ref="user_type_expense" /> | ||
3119 | 3034 | </record> | ||
3120 | 3035 | |||
3121 | 3036 | <record id="chart_6988" model="account.account.template"> | ||
3122 | 3037 | <field name="code">6988</field> | ||
3123 | 3038 | <field name="name">Outros</field> | ||
3124 | 3039 | <field ref="chart_698" name="parent_id" /> | ||
3125 | 3040 | <field name="type">other</field> | ||
3126 | 3041 | <field name="user_type" ref="user_type_expense" /> | ||
3127 | 3042 | </record> | ||
3128 | 3043 | |||
3129 | 3044 | <record id="chart_7" model="account.account.template"> | ||
3130 | 3045 | <field name="code">7</field> | ||
3131 | 3046 | <field name="name">Rendimentos</field> | ||
3132 | 3047 | <field ref="chart_0" name="parent_id" /> | ||
3133 | 3048 | <field name="type">view</field> | ||
3134 | 3049 | <field name="user_type" ref="user_type_view" /> | ||
3135 | 3050 | </record> | ||
3136 | 3051 | |||
3137 | 3052 | <record id="chart_71" model="account.account.template"> | ||
3138 | 3053 | <field name="code">71</field> | ||
3139 | 3054 | <field name="name">Vendas</field> | ||
3140 | 3055 | <field ref="chart_7" name="parent_id" /> | ||
3141 | 3056 | <field name="type">view</field> | ||
3142 | 3057 | <field name="user_type" ref="user_type_income" /> | ||
3143 | 3058 | </record> | ||
3144 | 3059 | |||
3145 | 3060 | <record id="chart_711" model="account.account.template"> | ||
3146 | 3061 | <field name="code">711</field> | ||
3147 | 3062 | <field name="name">Mercadoria</field> | ||
3148 | 3063 | <field ref="chart_71" name="parent_id" /> | ||
3149 | 3064 | <field name="type">other</field> | ||
3150 | 3065 | <field name="user_type" ref="user_type_income" /> | ||
3151 | 3066 | </record> | ||
3152 | 3067 | |||
3153 | 3068 | <record id="chart_712" model="account.account.template"> | ||
3154 | 3069 | <field name="code">712</field> | ||
3155 | 3070 | <field name="name">Produtos acabados e intermédios</field> | ||
3156 | 3071 | <field ref="chart_71" name="parent_id" /> | ||
3157 | 3072 | <field name="type">other</field> | ||
3158 | 3073 | <field name="user_type" ref="user_type_income" /> | ||
3159 | 3074 | </record> | ||
3160 | 3075 | |||
3161 | 3076 | <record id="chart_713" model="account.account.template"> | ||
3162 | 3077 | <field name="code">713</field> | ||
3163 | 3078 | <field name="name">Subprodutos, desperdícios, resíduos e refugos</field> | ||
3164 | 3079 | <field ref="chart_71" name="parent_id" /> | ||
3165 | 3080 | <field name="type">other</field> | ||
3166 | 3081 | <field name="user_type" ref="user_type_income" /> | ||
3167 | 3082 | </record> | ||
3168 | 3083 | |||
3169 | 3084 | <record id="chart_714" model="account.account.template"> | ||
3170 | 3085 | <field name="code">714</field> | ||
3171 | 3086 | <field name="name">Activos biológicos</field> | ||
3172 | 3087 | <field ref="chart_71" name="parent_id" /> | ||
3173 | 3088 | <field name="type">other</field> | ||
3174 | 3089 | <field name="user_type" ref="user_type_income" /> | ||
3175 | 3090 | </record> | ||
3176 | 3091 | |||
3177 | 3092 | <record id="chart_716" model="account.account.template"> | ||
3178 | 3093 | <field name="code">716</field> | ||
3179 | 3094 | <field name="name">Iva das vendas com imposto incluído</field> | ||
3180 | 3095 | <field ref="chart_71" name="parent_id" /> | ||
3181 | 3096 | <field name="type">other</field> | ||
3182 | 3097 | <field name="user_type" ref="user_type_income" /> | ||
3183 | 3098 | </record> | ||
3184 | 3099 | |||
3185 | 3100 | <record id="chart_717" model="account.account.template"> | ||
3186 | 3101 | <field name="code">717</field> | ||
3187 | 3102 | <field name="name">Devoluções de vendas</field> | ||
3188 | 3103 | <field ref="chart_71" name="parent_id" /> | ||
3189 | 3104 | <field name="type">other</field> | ||
3190 | 3105 | <field name="user_type" ref="user_type_income" /> | ||
3191 | 3106 | </record> | ||
3192 | 3107 | |||
3193 | 3108 | <record id="chart_718" model="account.account.template"> | ||
3194 | 3109 | <field name="code">718</field> | ||
3195 | 3110 | <field name="name">Descontos e abatimentos em vendas</field> | ||
3196 | 3111 | <field ref="chart_71" name="parent_id" /> | ||
3197 | 3112 | <field name="type">other</field> | ||
3198 | 3113 | <field name="user_type" ref="user_type_income" /> | ||
3199 | 3114 | </record> | ||
3200 | 3115 | |||
3201 | 3116 | <record id="chart_72" model="account.account.template"> | ||
3202 | 3117 | <field name="code">72</field> | ||
3203 | 3118 | <field name="name">Prestações de serviços</field> | ||
3204 | 3119 | <field ref="chart_7" name="parent_id" /> | ||
3205 | 3120 | <field name="type">view</field> | ||
3206 | 3121 | <field name="user_type" ref="user_type_income" /> | ||
3207 | 3122 | </record> | ||
3208 | 3123 | |||
3209 | 3124 | <record id="chart_721" model="account.account.template"> | ||
3210 | 3125 | <field name="code">721</field> | ||
3211 | 3126 | <field name="name">Serviço a</field> | ||
3212 | 3127 | <field ref="chart_72" name="parent_id" /> | ||
3213 | 3128 | <field name="type">other</field> | ||
3214 | 3129 | <field name="user_type" ref="user_type_income" /> | ||
3215 | 3130 | </record> | ||
3216 | 3131 | |||
3217 | 3132 | <record id="chart_722" model="account.account.template"> | ||
3218 | 3133 | <field name="code">722</field> | ||
3219 | 3134 | <field name="name">Serviço b</field> | ||
3220 | 3135 | <field ref="chart_72" name="parent_id" /> | ||
3221 | 3136 | <field name="type">other</field> | ||
3222 | 3137 | <field name="user_type" ref="user_type_income" /> | ||
3223 | 3138 | </record> | ||
3224 | 3139 | |||
3225 | 3140 | <record id="chart_725" model="account.account.template"> | ||
3226 | 3141 | <field name="code">725</field> | ||
3227 | 3142 | <field name="name">Serviços secundários</field> | ||
3228 | 3143 | <field ref="chart_72" name="parent_id" /> | ||
3229 | 3144 | <field name="type">other</field> | ||
3230 | 3145 | <field name="user_type" ref="user_type_income" /> | ||
3231 | 3146 | </record> | ||
3232 | 3147 | |||
3233 | 3148 | <record id="chart_726" model="account.account.template"> | ||
3234 | 3149 | <field name="code">726</field> | ||
3235 | 3150 | <field name="name">Iva dos serviços com imposto incluído</field> | ||
3236 | 3151 | <field ref="chart_72" name="parent_id" /> | ||
3237 | 3152 | <field name="type">other</field> | ||
3238 | 3153 | <field name="user_type" ref="user_type_income" /> | ||
3239 | 3154 | </record> | ||
3240 | 3155 | |||
3241 | 3156 | <record id="chart_728" model="account.account.template"> | ||
3242 | 3157 | <field name="code">728</field> | ||
3243 | 3158 | <field name="name">Descontos e abatimentos</field> | ||
3244 | 3159 | <field ref="chart_72" name="parent_id" /> | ||
3245 | 3160 | <field name="type">other</field> | ||
3246 | 3161 | <field name="user_type" ref="user_type_income" /> | ||
3247 | 3162 | </record> | ||
3248 | 3163 | |||
3249 | 3164 | <record id="chart_73" model="account.account.template"> | ||
3250 | 3165 | <field name="code">73</field> | ||
3251 | 3166 | <field name="name">Variações nos inventários da produção</field> | ||
3252 | 3167 | <field ref="chart_7" name="parent_id" /> | ||
3253 | 3168 | <field name="type">view</field> | ||
3254 | 3169 | <field name="user_type" ref="user_type_income" /> | ||
3255 | 3170 | </record> | ||
3256 | 3171 | |||
3257 | 3172 | <record id="chart_731" model="account.account.template"> | ||
3258 | 3173 | <field name="code">731</field> | ||
3259 | 3174 | <field name="name">Produtos acabados e intermédios</field> | ||
3260 | 3175 | <field ref="chart_73" name="parent_id" /> | ||
3261 | 3176 | <field name="type">other</field> | ||
3262 | 3177 | <field name="user_type" ref="user_type_income" /> | ||
3263 | 3178 | </record> | ||
3264 | 3179 | |||
3265 | 3180 | <record id="chart_732" model="account.account.template"> | ||
3266 | 3181 | <field name="code">732</field> | ||
3267 | 3182 | <field name="name">Subprodutos, desperdícios, resíduos e refugos</field> | ||
3268 | 3183 | <field ref="chart_73" name="parent_id" /> | ||
3269 | 3184 | <field name="type">other</field> | ||
3270 | 3185 | <field name="user_type" ref="user_type_income" /> | ||
3271 | 3186 | </record> | ||
3272 | 3187 | |||
3273 | 3188 | <record id="chart_733" model="account.account.template"> | ||
3274 | 3189 | <field name="code">733</field> | ||
3275 | 3190 | <field name="name">Produtos e trabalhos em curso</field> | ||
3276 | 3191 | <field ref="chart_73" name="parent_id" /> | ||
3277 | 3192 | <field name="type">other</field> | ||
3278 | 3193 | <field name="user_type" ref="user_type_income" /> | ||
3279 | 3194 | </record> | ||
3280 | 3195 | |||
3281 | 3196 | <record id="chart_734" model="account.account.template"> | ||
3282 | 3197 | <field name="code">734</field> | ||
3283 | 3198 | <field name="name">Activos biológicos</field> | ||
3284 | 3199 | <field ref="chart_73" name="parent_id" /> | ||
3285 | 3200 | <field name="type">other</field> | ||
3286 | 3201 | <field name="user_type" ref="user_type_income" /> | ||
3287 | 3202 | </record> | ||
3288 | 3203 | |||
3289 | 3204 | <record id="chart_74" model="account.account.template"> | ||
3290 | 3205 | <field name="code">74</field> | ||
3291 | 3206 | <field name="name">Trabalhos para a própria entidade</field> | ||
3292 | 3207 | <field ref="chart_7" name="parent_id" /> | ||
3293 | 3208 | <field name="type">view</field> | ||
3294 | 3209 | <field name="user_type" ref="user_type_income" /> | ||
3295 | 3210 | </record> | ||
3296 | 3211 | |||
3297 | 3212 | <record id="chart_741" model="account.account.template"> | ||
3298 | 3213 | <field name="code">741</field> | ||
3299 | 3214 | <field name="name">Activos fixos tangíveis</field> | ||
3300 | 3215 | <field ref="chart_74" name="parent_id" /> | ||
3301 | 3216 | <field name="type">other</field> | ||
3302 | 3217 | <field name="user_type" ref="user_type_income" /> | ||
3303 | 3218 | </record> | ||
3304 | 3219 | |||
3305 | 3220 | <record id="chart_742" model="account.account.template"> | ||
3306 | 3221 | <field name="code">742</field> | ||
3307 | 3222 | <field name="name">Activos intangíveis</field> | ||
3308 | 3223 | <field ref="chart_74" name="parent_id" /> | ||
3309 | 3224 | <field name="type">other</field> | ||
3310 | 3225 | <field name="user_type" ref="user_type_income" /> | ||
3311 | 3226 | </record> | ||
3312 | 3227 | |||
3313 | 3228 | <record id="chart_743" model="account.account.template"> | ||
3314 | 3229 | <field name="code">743</field> | ||
3315 | 3230 | <field name="name">Propriedades de investimento</field> | ||
3316 | 3231 | <field ref="chart_74" name="parent_id" /> | ||
3317 | 3232 | <field name="type">other</field> | ||
3318 | 3233 | <field name="user_type" ref="user_type_income" /> | ||
3319 | 3234 | </record> | ||
3320 | 3235 | |||
3321 | 3236 | <record id="chart_744" model="account.account.template"> | ||
3322 | 3237 | <field name="code">744</field> | ||
3323 | 3238 | <field name="name">Activos por gastos diferidos</field> | ||
3324 | 3239 | <field ref="chart_74" name="parent_id" /> | ||
3325 | 3240 | <field name="type">other</field> | ||
3326 | 3241 | <field name="user_type" ref="user_type_income" /> | ||
3327 | 3242 | </record> | ||
3328 | 3243 | |||
3329 | 3244 | <record id="chart_75" model="account.account.template"> | ||
3330 | 3245 | <field name="code">75</field> | ||
3331 | 3246 | <field name="name">Subsídios à exploração</field> | ||
3332 | 3247 | <field ref="chart_7" name="parent_id" /> | ||
3333 | 3248 | <field name="type">view</field> | ||
3334 | 3249 | <field name="user_type" ref="user_type_income" /> | ||
3335 | 3250 | </record> | ||
3336 | 3251 | |||
3337 | 3252 | <record id="chart_751" model="account.account.template"> | ||
3338 | 3253 | <field name="code">751</field> | ||
3339 | 3254 | <field name="name">Subsídios do estado e outros entes públicos</field> | ||
3340 | 3255 | <field ref="chart_75" name="parent_id" /> | ||
3341 | 3256 | <field name="type">other</field> | ||
3342 | 3257 | <field name="user_type" ref="user_type_income" /> | ||
3343 | 3258 | </record> | ||
3344 | 3259 | |||
3345 | 3260 | <record id="chart_752" model="account.account.template"> | ||
3346 | 3261 | <field name="code">752</field> | ||
3347 | 3262 | <field name="name">Subsídios de outras entidades</field> | ||
3348 | 3263 | <field ref="chart_75" name="parent_id" /> | ||
3349 | 3264 | <field name="type">other</field> | ||
3350 | 3265 | <field name="user_type" ref="user_type_income" /> | ||
3351 | 3266 | </record> | ||
3352 | 3267 | |||
3353 | 3268 | <record id="chart_76" model="account.account.template"> | ||
3354 | 3269 | <field name="code">76</field> | ||
3355 | 3270 | <field name="name">Reversões</field> | ||
3356 | 3271 | <field ref="chart_7" name="parent_id" /> | ||
3357 | 3272 | <field name="type">view</field> | ||
3358 | 3273 | <field name="user_type" ref="user_type_income" /> | ||
3359 | 3274 | </record> | ||
3360 | 3275 | |||
3361 | 3276 | <record id="chart_761" model="account.account.template"> | ||
3362 | 3277 | <field name="code">761</field> | ||
3363 | 3278 | <field name="name">De depreciações e de amortizações</field> | ||
3364 | 3279 | <field ref="chart_76" name="parent_id" /> | ||
3365 | 3280 | <field name="type">view</field> | ||
3366 | 3281 | <field name="user_type" ref="user_type_income" /> | ||
3367 | 3282 | </record> | ||
3368 | 3283 | |||
3369 | 3284 | <record id="chart_7611" model="account.account.template"> | ||
3370 | 3285 | <field name="code">7611</field> | ||
3371 | 3286 | <field name="name">Propriedades de investimento</field> | ||
3372 | 3287 | <field ref="chart_761" name="parent_id" /> | ||
3373 | 3288 | <field name="type">other</field> | ||
3374 | 3289 | <field name="user_type" ref="user_type_income" /> | ||
3375 | 3290 | </record> | ||
3376 | 3291 | |||
3377 | 3292 | <record id="chart_7612" model="account.account.template"> | ||
3378 | 3293 | <field name="code">7612</field> | ||
3379 | 3294 | <field name="name">Activos fixos tangíveis</field> | ||
3380 | 3295 | <field ref="chart_761" name="parent_id" /> | ||
3381 | 3296 | <field name="type">other</field> | ||
3382 | 3297 | <field name="user_type" ref="user_type_income" /> | ||
3383 | 3298 | </record> | ||
3384 | 3299 | |||
3385 | 3300 | <record id="chart_7613" model="account.account.template"> | ||
3386 | 3301 | <field name="code">7613</field> | ||
3387 | 3302 | <field name="name">Activos intangíveis</field> | ||
3388 | 3303 | <field ref="chart_761" name="parent_id" /> | ||
3389 | 3304 | <field name="type">other</field> | ||
3390 | 3305 | <field name="user_type" ref="user_type_income" /> | ||
3391 | 3306 | </record> | ||
3392 | 3307 | |||
3393 | 3308 | <record id="chart_762" model="account.account.template"> | ||
3394 | 3309 | <field name="code">762</field> | ||
3395 | 3310 | <field name="name">De perdas por imparidade</field> | ||
3396 | 3311 | <field ref="chart_76" name="parent_id" /> | ||
3397 | 3312 | <field name="type">view</field> | ||
3398 | 3313 | <field name="user_type" ref="user_type_income" /> | ||
3399 | 3314 | </record> | ||
3400 | 3315 | |||
3401 | 3316 | <record id="chart_7621" model="account.account.template"> | ||
3402 | 3317 | <field name="code">7621</field> | ||
3403 | 3318 | <field name="name">Em dívidas a receber</field> | ||
3404 | 3319 | <field ref="chart_762" name="parent_id" /> | ||
3405 | 3320 | <field name="type">view</field> | ||
3406 | 3321 | <field name="user_type" ref="user_type_income" /> | ||
3407 | 3322 | </record> | ||
3408 | 3323 | |||
3409 | 3324 | <record id="chart_76211" model="account.account.template"> | ||
3410 | 3325 | <field name="code">76211</field> | ||
3411 | 3326 | <field name="name">Clientes</field> | ||
3412 | 3327 | <field ref="chart_7621" name="parent_id" /> | ||
3413 | 3328 | <field name="type">other</field> | ||
3414 | 3329 | <field name="user_type" ref="user_type_income" /> | ||
3415 | 3330 | </record> | ||
3416 | 3331 | |||
3417 | 3332 | <record id="chart_76212" model="account.account.template"> | ||
3418 | 3333 | <field name="code">76212</field> | ||
3419 | 3334 | <field name="name">Outros devedores</field> | ||
3420 | 3335 | <field ref="chart_7621" name="parent_id" /> | ||
3421 | 3336 | <field name="type">other</field> | ||
3422 | 3337 | <field name="user_type" ref="user_type_income" /> | ||
3423 | 3338 | </record> | ||
3424 | 3339 | |||
3425 | 3340 | <record id="chart_7622" model="account.account.template"> | ||
3426 | 3341 | <field name="code">7622</field> | ||
3427 | 3342 | <field name="name">Em inventários</field> | ||
3428 | 3343 | <field ref="chart_762" name="parent_id" /> | ||
3429 | 3344 | <field name="type">other</field> | ||
3430 | 3345 | <field name="user_type" ref="user_type_income" /> | ||
3431 | 3346 | </record> | ||
3432 | 3347 | |||
3433 | 3348 | <record id="chart_7623" model="account.account.template"> | ||
3434 | 3349 | <field name="code">7623</field> | ||
3435 | 3350 | <field name="name">Em investimentos financeiros</field> | ||
3436 | 3351 | <field ref="chart_762" name="parent_id" /> | ||
3437 | 3352 | <field name="type">other</field> | ||
3438 | 3353 | <field name="user_type" ref="user_type_income" /> | ||
3439 | 3354 | </record> | ||
3440 | 3355 | |||
3441 | 3356 | <record id="chart_7624" model="account.account.template"> | ||
3442 | 3357 | <field name="code">7624</field> | ||
3443 | 3358 | <field name="name">Em propriedades de investimento</field> | ||
3444 | 3359 | <field ref="chart_762" name="parent_id" /> | ||
3445 | 3360 | <field name="type">other</field> | ||
3446 | 3361 | <field name="user_type" ref="user_type_income" /> | ||
3447 | 3362 | </record> | ||
3448 | 3363 | |||
3449 | 3364 | <record id="chart_7625" model="account.account.template"> | ||
3450 | 3365 | <field name="code">7625</field> | ||
3451 | 3366 | <field name="name">Em activos fixos tangíveis</field> | ||
3452 | 3367 | <field ref="chart_762" name="parent_id" /> | ||
3453 | 3368 | <field name="type">other</field> | ||
3454 | 3369 | <field name="user_type" ref="user_type_income" /> | ||
3455 | 3370 | </record> | ||
3456 | 3371 | |||
3457 | 3372 | <record id="chart_7626" model="account.account.template"> | ||
3458 | 3373 | <field name="code">7626</field> | ||
3459 | 3374 | <field name="name">Em activos intangíveis</field> | ||
3460 | 3375 | <field ref="chart_762" name="parent_id" /> | ||
3461 | 3376 | <field name="type">other</field> | ||
3462 | 3377 | <field name="user_type" ref="user_type_income" /> | ||
3463 | 3378 | </record> | ||
3464 | 3379 | |||
3465 | 3380 | <record id="chart_7627" model="account.account.template"> | ||
3466 | 3381 | <field name="code">7627</field> | ||
3467 | 3382 | <field name="name">Em investimentos em curso</field> | ||
3468 | 3383 | <field ref="chart_762" name="parent_id" /> | ||
3469 | 3384 | <field name="type">other</field> | ||
3470 | 3385 | <field name="user_type" ref="user_type_income" /> | ||
3471 | 3386 | </record> | ||
3472 | 3387 | |||
3473 | 3388 | <record id="chart_7628" model="account.account.template"> | ||
3474 | 3389 | <field name="code">7628</field> | ||
3475 | 3390 | <field name="name">Em activos não correntes detidos para venda</field> | ||
3476 | 3391 | <field ref="chart_762" name="parent_id" /> | ||
3477 | 3392 | <field name="type">other</field> | ||
3478 | 3393 | <field name="user_type" ref="user_type_income" /> | ||
3479 | 3394 | </record> | ||
3480 | 3395 | |||
3481 | 3396 | <record id="chart_763" model="account.account.template"> | ||
3482 | 3397 | <field name="code">763</field> | ||
3483 | 3398 | <field name="name">De provisões</field> | ||
3484 | 3399 | <field ref="chart_76" name="parent_id" /> | ||
3485 | 3400 | <field name="type">view</field> | ||
3486 | 3401 | <field name="user_type" ref="user_type_income" /> | ||
3487 | 3402 | </record> | ||
3488 | 3403 | |||
3489 | 3404 | <record id="chart_7631" model="account.account.template"> | ||
3490 | 3405 | <field name="code">7631</field> | ||
3491 | 3406 | <field name="name">Impostos</field> | ||
3492 | 3407 | <field ref="chart_763" name="parent_id" /> | ||
3493 | 3408 | <field name="type">other</field> | ||
3494 | 3409 | <field name="user_type" ref="user_type_income" /> | ||
3495 | 3410 | </record> | ||
3496 | 3411 | |||
3497 | 3412 | <record id="chart_7632" model="account.account.template"> | ||
3498 | 3413 | <field name="code">7632</field> | ||
3499 | 3414 | <field name="name">Garantias a clientes</field> | ||
3500 | 3415 | <field ref="chart_763" name="parent_id" /> | ||
3501 | 3416 | <field name="type">other</field> | ||
3502 | 3417 | <field name="user_type" ref="user_type_income" /> | ||
3503 | 3418 | </record> | ||
3504 | 3419 | |||
3505 | 3420 | <record id="chart_7633" model="account.account.template"> | ||
3506 | 3421 | <field name="code">7633</field> | ||
3507 | 3422 | <field name="name">Processos judiciais em curso</field> | ||
3508 | 3423 | <field ref="chart_763" name="parent_id" /> | ||
3509 | 3424 | <field name="type">other</field> | ||
3510 | 3425 | <field name="user_type" ref="user_type_income" /> | ||
3511 | 3426 | </record> | ||
3512 | 3427 | |||
3513 | 3428 | <record id="chart_7634" model="account.account.template"> | ||
3514 | 3429 | <field name="code">7634</field> | ||
3515 | 3430 | <field name="name">Acidentes no trabalho e doenças profissionais</field> | ||
3516 | 3431 | <field ref="chart_763" name="parent_id" /> | ||
3517 | 3432 | <field name="type">other</field> | ||
3518 | 3433 | <field name="user_type" ref="user_type_income" /> | ||
3519 | 3434 | </record> | ||
3520 | 3435 | |||
3521 | 3436 | <record id="chart_7635" model="account.account.template"> | ||
3522 | 3437 | <field name="code">7635</field> | ||
3523 | 3438 | <field name="name">Matérias ambientais</field> | ||
3524 | 3439 | <field ref="chart_763" name="parent_id" /> | ||
3525 | 3440 | <field name="type">other</field> | ||
3526 | 3441 | <field name="user_type" ref="user_type_income" /> | ||
3527 | 3442 | </record> | ||
3528 | 3443 | |||
3529 | 3444 | <record id="chart_7636" model="account.account.template"> | ||
3530 | 3445 | <field name="code">7636</field> | ||
3531 | 3446 | <field name="name">Contratos onerosos</field> | ||
3532 | 3447 | <field ref="chart_763" name="parent_id" /> | ||
3533 | 3448 | <field name="type">other</field> | ||
3534 | 3449 | <field name="user_type" ref="user_type_income" /> | ||
3535 | 3450 | </record> | ||
3536 | 3451 | |||
3537 | 3452 | <record id="chart_7637" model="account.account.template"> | ||
3538 | 3453 | <field name="code">7637</field> | ||
3539 | 3454 | <field name="name">Reestruturação</field> | ||
3540 | 3455 | <field ref="chart_763" name="parent_id" /> | ||
3541 | 3456 | <field name="type">other</field> | ||
3542 | 3457 | <field name="user_type" ref="user_type_income" /> | ||
3543 | 3458 | </record> | ||
3544 | 3459 | |||
3545 | 3460 | <record id="chart_7638" model="account.account.template"> | ||
3546 | 3461 | <field name="code">7638</field> | ||
3547 | 3462 | <field name="name">Outras provisões</field> | ||
3548 | 3463 | <field ref="chart_763" name="parent_id" /> | ||
3549 | 3464 | <field name="type">other</field> | ||
3550 | 3465 | <field name="user_type" ref="user_type_income" /> | ||
3551 | 3466 | </record> | ||
3552 | 3467 | |||
3553 | 3468 | <record id="chart_77" model="account.account.template"> | ||
3554 | 3469 | <field name="code">77</field> | ||
3555 | 3470 | <field name="name">Ganhos por aumentos de justo valor</field> | ||
3556 | 3471 | <field ref="chart_7" name="parent_id" /> | ||
3557 | 3472 | <field name="type">view</field> | ||
3558 | 3473 | <field name="user_type" ref="user_type_income" /> | ||
3559 | 3474 | </record> | ||
3560 | 3475 | |||
3561 | 3476 | <record id="chart_771" model="account.account.template"> | ||
3562 | 3477 | <field name="code">771</field> | ||
3563 | 3478 | <field name="name">Em instrumentos financeiros</field> | ||
3564 | 3479 | <field ref="chart_77" name="parent_id" /> | ||
3565 | 3480 | <field name="type">other</field> | ||
3566 | 3481 | <field name="user_type" ref="user_type_income" /> | ||
3567 | 3482 | </record> | ||
3568 | 3483 | |||
3569 | 3484 | <record id="chart_772" model="account.account.template"> | ||
3570 | 3485 | <field name="code">772</field> | ||
3571 | 3486 | <field name="name">Em investimentos financeiros</field> | ||
3572 | 3487 | <field ref="chart_77" name="parent_id" /> | ||
3573 | 3488 | <field name="type">other</field> | ||
3574 | 3489 | <field name="user_type" ref="user_type_income" /> | ||
3575 | 3490 | </record> | ||
3576 | 3491 | |||
3577 | 3492 | <record id="chart_773" model="account.account.template"> | ||
3578 | 3493 | <field name="code">773</field> | ||
3579 | 3494 | <field name="name">Em propriedades de investimento</field> | ||
3580 | 3495 | <field ref="chart_77" name="parent_id" /> | ||
3581 | 3496 | <field name="type">other</field> | ||
3582 | 3497 | <field name="user_type" ref="user_type_income" /> | ||
3583 | 3498 | </record> | ||
3584 | 3499 | |||
3585 | 3500 | <record id="chart_774" model="account.account.template"> | ||
3586 | 3501 | <field name="code">774</field> | ||
3587 | 3502 | <field name="name">Em activos biológicos</field> | ||
3588 | 3503 | <field ref="chart_77" name="parent_id" /> | ||
3589 | 3504 | <field name="type">other</field> | ||
3590 | 3505 | <field name="user_type" ref="user_type_income" /> | ||
3591 | 3506 | </record> | ||
3592 | 3507 | |||
3593 | 3508 | <record id="chart_78" model="account.account.template"> | ||
3594 | 3509 | <field name="code">78</field> | ||
3595 | 3510 | <field name="name">Outros rendimentos e ganhos</field> | ||
3596 | 3511 | <field ref="chart_7" name="parent_id" /> | ||
3597 | 3512 | <field name="type">view</field> | ||
3598 | 3513 | <field name="user_type" ref="user_type_income" /> | ||
3599 | 3514 | </record> | ||
3600 | 3515 | |||
3601 | 3516 | <record id="chart_781" model="account.account.template"> | ||
3602 | 3517 | <field name="code">781</field> | ||
3603 | 3518 | <field name="name">Rendimentos suplementares</field> | ||
3604 | 3519 | <field ref="chart_78" name="parent_id" /> | ||
3605 | 3520 | <field name="type">view</field> | ||
3606 | 3521 | <field name="user_type" ref="user_type_income" /> | ||
3607 | 3522 | </record> | ||
3608 | 3523 | |||
3609 | 3524 | <record id="chart_7811" model="account.account.template"> | ||
3610 | 3525 | <field name="code">7811</field> | ||
3611 | 3526 | <field name="name">Serviços sociais</field> | ||
3612 | 3527 | <field ref="chart_781" name="parent_id" /> | ||
3613 | 3528 | <field name="type">other</field> | ||
3614 | 3529 | <field name="user_type" ref="user_type_income" /> | ||
3615 | 3530 | </record> | ||
3616 | 3531 | |||
3617 | 3532 | <record id="chart_7812" model="account.account.template"> | ||
3618 | 3533 | <field name="code">7812</field> | ||
3619 | 3534 | <field name="name">Aluguer de equipamento</field> | ||
3620 | 3535 | <field ref="chart_781" name="parent_id" /> | ||
3621 | 3536 | <field name="type">other</field> | ||
3622 | 3537 | <field name="user_type" ref="user_type_income" /> | ||
3623 | 3538 | </record> | ||
3624 | 3539 | |||
3625 | 3540 | <record id="chart_7813" model="account.account.template"> | ||
3626 | 3541 | <field name="code">7813</field> | ||
3627 | 3542 | <field name="name">Estudos, projectos e assistência tecnológica</field> | ||
3628 | 3543 | <field ref="chart_781" name="parent_id" /> | ||
3629 | 3544 | <field name="type">other</field> | ||
3630 | 3545 | <field name="user_type" ref="user_type_income" /> | ||
3631 | 3546 | </record> | ||
3632 | 3547 | |||
3633 | 3548 | <record id="chart_7814" model="account.account.template"> | ||
3634 | 3549 | <field name="code">7814</field> | ||
3635 | 3550 | <field name="name">Royalties</field> | ||
3636 | 3551 | <field ref="chart_781" name="parent_id" /> | ||
3637 | 3552 | <field name="type">other</field> | ||
3638 | 3553 | <field name="user_type" ref="user_type_income" /> | ||
3639 | 3554 | </record> | ||
3640 | 3555 | |||
3641 | 3556 | <record id="chart_7815" model="account.account.template"> | ||
3642 | 3557 | <field name="code">7815</field> | ||
3643 | 3558 | <field name="name">Desempenho de cargos sociais noutras empresas</field> | ||
3644 | 3559 | <field ref="chart_781" name="parent_id" /> | ||
3645 | 3560 | <field name="type">other</field> | ||
3646 | 3561 | <field name="user_type" ref="user_type_income" /> | ||
3647 | 3562 | </record> | ||
3648 | 3563 | |||
3649 | 3564 | <record id="chart_7816" model="account.account.template"> | ||
3650 | 3565 | <field name="code">7816</field> | ||
3651 | 3566 | <field name="name">Outros rendimentos suplementares</field> | ||
3652 | 3567 | <field ref="chart_781" name="parent_id" /> | ||
3653 | 3568 | <field name="type">other</field> | ||
3654 | 3569 | <field name="user_type" ref="user_type_income" /> | ||
3655 | 3570 | </record> | ||
3656 | 3571 | |||
3657 | 3572 | <record id="chart_782" model="account.account.template"> | ||
3658 | 3573 | <field name="code">782</field> | ||
3659 | 3574 | <field name="name">Descontos de pronto pagamento obtidos</field> | ||
3660 | 3575 | <field ref="chart_78" name="parent_id" /> | ||
3661 | 3576 | <field name="type">view</field> | ||
3662 | 3577 | <field name="user_type" ref="user_type_income" /> | ||
3663 | 3578 | </record> | ||
3664 | 3579 | |||
3665 | 3580 | <record id="chart_783" model="account.account.template"> | ||
3666 | 3581 | <field name="code">783</field> | ||
3667 | 3582 | <field name="name">Recuperação de dívidas a receber</field> | ||
3668 | 3583 | <field ref="chart_78" name="parent_id" /> | ||
3669 | 3584 | <field name="type">other</field> | ||
3670 | 3585 | <field name="user_type" ref="user_type_income" /> | ||
3671 | 3586 | </record> | ||
3672 | 3587 | |||
3673 | 3588 | <record id="chart_784" model="account.account.template"> | ||
3674 | 3589 | <field name="code">784</field> | ||
3675 | 3590 | <field name="name">Ganhos em inventários</field> | ||
3676 | 3591 | <field ref="chart_78" name="parent_id" /> | ||
3677 | 3592 | <field name="type">view</field> | ||
3678 | 3593 | <field name="user_type" ref="user_type_income" /> | ||
3679 | 3594 | </record> | ||
3680 | 3595 | |||
3681 | 3596 | <record id="chart_7841" model="account.account.template"> | ||
3682 | 3597 | <field name="code">7841</field> | ||
3683 | 3598 | <field name="name">Sinistros</field> | ||
3684 | 3599 | <field ref="chart_784" name="parent_id" /> | ||
3685 | 3600 | <field name="type">other</field> | ||
3686 | 3601 | <field name="user_type" ref="user_type_income" /> | ||
3687 | 3602 | </record> | ||
3688 | 3603 | |||
3689 | 3604 | <record id="chart_7842" model="account.account.template"> | ||
3690 | 3605 | <field name="code">7842</field> | ||
3691 | 3606 | <field name="name">Sobras</field> | ||
3692 | 3607 | <field ref="chart_784" name="parent_id" /> | ||
3693 | 3608 | <field name="type">other</field> | ||
3694 | 3609 | <field name="user_type" ref="user_type_income" /> | ||
3695 | 3610 | </record> | ||
3696 | 3611 | |||
3697 | 3612 | <record id="chart_7848" model="account.account.template"> | ||
3698 | 3613 | <field name="code">7848</field> | ||
3699 | 3614 | <field name="name">Outros ganhos</field> | ||
3700 | 3615 | <field ref="chart_784" name="parent_id" /> | ||
3701 | 3616 | <field name="type">other</field> | ||
3702 | 3617 | <field name="user_type" ref="user_type_income" /> | ||
3703 | 3618 | </record> | ||
3704 | 3619 | |||
3705 | 3620 | <record id="chart_785" model="account.account.template"> | ||
3706 | 3621 | <field name="code">785</field> | ||
3707 | 3622 | <field name="name">Rendimentos e ganhos em subsidiárias, associadas e empr</field> | ||
3708 | 3623 | <field ref="chart_78" name="parent_id" /> | ||
3709 | 3624 | <field name="type">view</field> | ||
3710 | 3625 | <field name="user_type" ref="user_type_income" /> | ||
3711 | 3626 | </record> | ||
3712 | 3627 | |||
3713 | 3628 | <record id="chart_7851" model="account.account.template"> | ||
3714 | 3629 | <field name="code">7851</field> | ||
3715 | 3630 | <field name="name">Aplicação do método da equivalência patrimonial</field> | ||
3716 | 3631 | <field ref="chart_785" name="parent_id" /> | ||
3717 | 3632 | <field name="type">other</field> | ||
3718 | 3633 | <field name="user_type" ref="user_type_income" /> | ||
3719 | 3634 | </record> | ||
3720 | 3635 | |||
3721 | 3636 | <record id="chart_7852" model="account.account.template"> | ||
3722 | 3637 | <field name="code">7852</field> | ||
3723 | 3638 | <field name="name">Alienações</field> | ||
3724 | 3639 | <field ref="chart_785" name="parent_id" /> | ||
3725 | 3640 | <field name="type">other</field> | ||
3726 | 3641 | <field name="user_type" ref="user_type_income" /> | ||
3727 | 3642 | </record> | ||
3728 | 3643 | |||
3729 | 3644 | <record id="chart_7858" model="account.account.template"> | ||
3730 | 3645 | <field name="code">7858</field> | ||
3731 | 3646 | <field name="name">Outros rendimentos e ganhos</field> | ||
3732 | 3647 | <field ref="chart_785" name="parent_id" /> | ||
3733 | 3648 | <field name="type">other</field> | ||
3734 | 3649 | <field name="user_type" ref="user_type_income" /> | ||
3735 | 3650 | </record> | ||
3736 | 3651 | |||
3737 | 3652 | <record id="chart_786" model="account.account.template"> | ||
3738 | 3653 | <field name="code">786</field> | ||
3739 | 3654 | <field name="name">Rendimentos e ganhos nos restantes activos financeiros</field> | ||
3740 | 3655 | <field ref="chart_78" name="parent_id" /> | ||
3741 | 3656 | <field name="type">view</field> | ||
3742 | 3657 | <field name="user_type" ref="user_type_income" /> | ||
3743 | 3658 | </record> | ||
3744 | 3659 | |||
3745 | 3660 | <record id="chart_7861" model="account.account.template"> | ||
3746 | 3661 | <field name="code">7861</field> | ||
3747 | 3662 | <field name="name">Diferenças de câmbio favoráveis</field> | ||
3748 | 3663 | <field ref="chart_786" name="parent_id" /> | ||
3749 | 3664 | <field name="type">other</field> | ||
3750 | 3665 | <field name="user_type" ref="user_type_income" /> | ||
3751 | 3666 | </record> | ||
3752 | 3667 | |||
3753 | 3668 | <record id="chart_7862" model="account.account.template"> | ||
3754 | 3669 | <field name="code">7862</field> | ||
3755 | 3670 | <field name="name">Alienações</field> | ||
3756 | 3671 | <field ref="chart_786" name="parent_id" /> | ||
3757 | 3672 | <field name="type">other</field> | ||
3758 | 3673 | <field name="user_type" ref="user_type_income" /> | ||
3759 | 3674 | </record> | ||
3760 | 3675 | |||
3761 | 3676 | <record id="chart_7868" model="account.account.template"> | ||
3762 | 3677 | <field name="code">7868</field> | ||
3763 | 3678 | <field name="name">Outros rendimentos e ganhos</field> | ||
3764 | 3679 | <field ref="chart_786" name="parent_id" /> | ||
3765 | 3680 | <field name="type">other</field> | ||
3766 | 3681 | <field name="user_type" ref="user_type_income" /> | ||
3767 | 3682 | </record> | ||
3768 | 3683 | |||
3769 | 3684 | <record id="chart_787" model="account.account.template"> | ||
3770 | 3685 | <field name="code">787</field> | ||
3771 | 3686 | <field name="name">Rendimentos e ganhos em investimentos não financeiros</field> | ||
3772 | 3687 | <field ref="chart_78" name="parent_id" /> | ||
3773 | 3688 | <field name="type">view</field> | ||
3774 | 3689 | <field name="user_type" ref="user_type_income" /> | ||
3775 | 3690 | </record> | ||
3776 | 3691 | |||
3777 | 3692 | <record id="chart_7871" model="account.account.template"> | ||
3778 | 3693 | <field name="code">7871</field> | ||
3779 | 3694 | <field name="name">Alienações</field> | ||
3780 | 3695 | <field ref="chart_787" name="parent_id" /> | ||
3781 | 3696 | <field name="type">other</field> | ||
3782 | 3697 | <field name="user_type" ref="user_type_income" /> | ||
3783 | 3698 | </record> | ||
3784 | 3699 | |||
3785 | 3700 | <record id="chart_7872" model="account.account.template"> | ||
3786 | 3701 | <field name="code">7872</field> | ||
3787 | 3702 | <field name="name">Sinistros</field> | ||
3788 | 3703 | <field ref="chart_787" name="parent_id" /> | ||
3789 | 3704 | <field name="type">other</field> | ||
3790 | 3705 | <field name="user_type" ref="user_type_income" /> | ||
3791 | 3706 | </record> | ||
3792 | 3707 | |||
3793 | 3708 | <record id="chart_7873" model="account.account.template"> | ||
3794 | 3709 | <field name="code">7873</field> | ||
3795 | 3710 | <field name="name">Rendas e outros rendimentos em propriedades de investimento</field> | ||
3796 | 3711 | <field ref="chart_787" name="parent_id" /> | ||
3797 | 3712 | <field name="type">other</field> | ||
3798 | 3713 | <field name="user_type" ref="user_type_income" /> | ||
3799 | 3714 | </record> | ||
3800 | 3715 | |||
3801 | 3716 | <record id="chart_7878" model="account.account.template"> | ||
3802 | 3717 | <field name="code">7878</field> | ||
3803 | 3718 | <field name="name">Outros rendimentos e ganhos</field> | ||
3804 | 3719 | <field ref="chart_787" name="parent_id" /> | ||
3805 | 3720 | <field name="type">other</field> | ||
3806 | 3721 | <field name="user_type" ref="user_type_income" /> | ||
3807 | 3722 | </record> | ||
3808 | 3723 | |||
3809 | 3724 | <record id="chart_788" model="account.account.template"> | ||
3810 | 3725 | <field name="code">788</field> | ||
3811 | 3726 | <field name="name">Outros</field> | ||
3812 | 3727 | <field ref="chart_78" name="parent_id" /> | ||
3813 | 3728 | <field name="type">view</field> | ||
3814 | 3729 | <field name="user_type" ref="user_type_income" /> | ||
3815 | 3730 | </record> | ||
3816 | 3731 | |||
3817 | 3732 | <record id="chart_7881" model="account.account.template"> | ||
3818 | 3733 | <field name="code">7881</field> | ||
3819 | 3734 | <field name="name">Correcções relativas a períodos anteriores</field> | ||
3820 | 3735 | <field ref="chart_788" name="parent_id" /> | ||
3821 | 3736 | <field name="type">other</field> | ||
3822 | 3737 | <field name="user_type" ref="user_type_income" /> | ||
3823 | 3738 | </record> | ||
3824 | 3739 | |||
3825 | 3740 | <record id="chart_7882" model="account.account.template"> | ||
3826 | 3741 | <field name="code">7882</field> | ||
3827 | 3742 | <field name="name">Excesso da estimativa para impostos</field> | ||
3828 | 3743 | <field ref="chart_788" name="parent_id" /> | ||
3829 | 3744 | <field name="type">other</field> | ||
3830 | 3745 | <field name="user_type" ref="user_type_income" /> | ||
3831 | 3746 | </record> | ||
3832 | 3747 | |||
3833 | 3748 | <record id="chart_7883" model="account.account.template"> | ||
3834 | 3749 | <field name="code">7883</field> | ||
3835 | 3750 | <field name="name">Imputação de subsídios para investimentos</field> | ||
3836 | 3751 | <field ref="chart_788" name="parent_id" /> | ||
3837 | 3752 | <field name="type">other</field> | ||
3838 | 3753 | <field name="user_type" ref="user_type_income" /> | ||
3839 | 3754 | </record> | ||
3840 | 3755 | |||
3841 | 3756 | <record id="chart_7884" model="account.account.template"> | ||
3842 | 3757 | <field name="code">7884</field> | ||
3843 | 3758 | <field name="name">Ganhos em outros instrumentos financeiros</field> | ||
3844 | 3759 | <field ref="chart_788" name="parent_id" /> | ||
3845 | 3760 | <field name="type">other</field> | ||
3846 | 3761 | <field name="user_type" ref="user_type_income" /> | ||
3847 | 3762 | </record> | ||
3848 | 3763 | |||
3849 | 3764 | <record id="chart_7885" model="account.account.template"> | ||
3850 | 3765 | <field name="code">7885</field> | ||
3851 | 3766 | <field name="name">Restituição de impostos</field> | ||
3852 | 3767 | <field ref="chart_788" name="parent_id" /> | ||
3853 | 3768 | <field name="type">other</field> | ||
3854 | 3769 | <field name="user_type" ref="user_type_income" /> | ||
3855 | 3770 | </record> | ||
3856 | 3771 | |||
3857 | 3772 | <record id="chart_7888" model="account.account.template"> | ||
3858 | 3773 | <field name="code">7888</field> | ||
3859 | 3774 | <field name="name">Outros não especificados</field> | ||
3860 | 3775 | <field ref="chart_788" name="parent_id" /> | ||
3861 | 3776 | <field name="type">other</field> | ||
3862 | 3777 | <field name="user_type" ref="user_type_income" /> | ||
3863 | 3778 | </record> | ||
3864 | 3779 | |||
3865 | 3780 | <record id="chart_79" model="account.account.template"> | ||
3866 | 3781 | <field name="code">79</field> | ||
3867 | 3782 | <field name="name">Juros, dividendos e outros rendimentos similares</field> | ||
3868 | 3783 | <field ref="chart_7" name="parent_id" /> | ||
3869 | 3784 | <field name="type">view</field> | ||
3870 | 3785 | <field name="user_type" ref="user_type_income" /> | ||
3871 | 3786 | </record> | ||
3872 | 3787 | |||
3873 | 3788 | <record id="chart_791" model="account.account.template"> | ||
3874 | 3789 | <field name="code">791</field> | ||
3875 | 3790 | <field name="name">Juros obtidos</field> | ||
3876 | 3791 | <field ref="chart_79" name="parent_id" /> | ||
3877 | 3792 | <field name="type">view</field> | ||
3878 | 3793 | <field name="user_type" ref="user_type_income" /> | ||
3879 | 3794 | </record> | ||
3880 | 3795 | |||
3881 | 3796 | <record id="chart_7911" model="account.account.template"> | ||
3882 | 3797 | <field name="code">7911</field> | ||
3883 | 3798 | <field name="name">De depósitos</field> | ||
3884 | 3799 | <field ref="chart_791" name="parent_id" /> | ||
3885 | 3800 | <field name="type">other</field> | ||
3886 | 3801 | <field name="user_type" ref="user_type_income" /> | ||
3887 | 3802 | </record> | ||
3888 | 3803 | |||
3889 | 3804 | <record id="chart_7912" model="account.account.template"> | ||
3890 | 3805 | <field name="code">7912</field> | ||
3891 | 3806 | <field name="name">De outras aplicações de meios financeiros líquidos</field> | ||
3892 | 3807 | <field ref="chart_791" name="parent_id" /> | ||
3893 | 3808 | <field name="type">other</field> | ||
3894 | 3809 | <field name="user_type" ref="user_type_income" /> | ||
3895 | 3810 | </record> | ||
3896 | 3811 | |||
3897 | 3812 | <record id="chart_7913" model="account.account.template"> | ||
3898 | 3813 | <field name="code">7913</field> | ||
3899 | 3814 | <field name="name">De financiamentos concedidos a associadas e emp. conjun</field> | ||
3900 | 3815 | <field ref="chart_791" name="parent_id" /> | ||
3901 | 3816 | <field name="type">other</field> | ||
3902 | 3817 | <field name="user_type" ref="user_type_income" /> | ||
3903 | 3818 | </record> | ||
3904 | 3819 | |||
3905 | 3820 | <record id="chart_7914" model="account.account.template"> | ||
3906 | 3821 | <field name="code">7914</field> | ||
3907 | 3822 | <field name="name">De financiamentos concedidos a subsidiárias</field> | ||
3908 | 3823 | <field ref="chart_791" name="parent_id" /> | ||
3909 | 3824 | <field name="type">other</field> | ||
3910 | 3825 | <field name="user_type" ref="user_type_income" /> | ||
3911 | 3826 | </record> | ||
3912 | 3827 | |||
3913 | 3828 | <record id="chart_7915" model="account.account.template"> | ||
3914 | 3829 | <field name="code">7915</field> | ||
3915 | 3830 | <field name="name">De financiamentos obtidos</field> | ||
3916 | 3831 | <field ref="chart_791" name="parent_id" /> | ||
3917 | 3832 | <field name="type">other</field> | ||
3918 | 3833 | <field name="user_type" ref="user_type_income" /> | ||
3919 | 3834 | </record> | ||
3920 | 3835 | |||
3921 | 3836 | <record id="chart_7918" model="account.account.template"> | ||
3922 | 3837 | <field name="code">7918</field> | ||
3923 | 3838 | <field name="name">De outros financiamentos obtidos</field> | ||
3924 | 3839 | <field ref="chart_791" name="parent_id" /> | ||
3925 | 3840 | <field name="type">other</field> | ||
3926 | 3841 | <field name="user_type" ref="user_type_income" /> | ||
3927 | 3842 | </record> | ||
3928 | 3843 | |||
3929 | 3844 | <record id="chart_792" model="account.account.template"> | ||
3930 | 3845 | <field name="code">792</field> | ||
3931 | 3846 | <field name="name">Dividendos obtidos</field> | ||
3932 | 3847 | <field ref="chart_79" name="parent_id" /> | ||
3933 | 3848 | <field name="type">view</field> | ||
3934 | 3849 | <field name="user_type" ref="user_type_income" /> | ||
3935 | 3850 | </record> | ||
3936 | 3851 | |||
3937 | 3852 | <record id="chart_7921" model="account.account.template"> | ||
3938 | 3853 | <field name="code">7921</field> | ||
3939 | 3854 | <field name="name">De aplicações de meios financeiros líquidos</field> | ||
3940 | 3855 | <field ref="chart_792" name="parent_id" /> | ||
3941 | 3856 | <field name="type">other</field> | ||
3942 | 3857 | <field name="user_type" ref="user_type_income" /> | ||
3943 | 3858 | </record> | ||
3944 | 3859 | |||
3945 | 3860 | <record id="chart_7922" model="account.account.template"> | ||
3946 | 3861 | <field name="code">7922</field> | ||
3947 | 3862 | <field name="name">De associadas e empreendimentos conjuntos</field> | ||
3948 | 3863 | <field ref="chart_792" name="parent_id" /> | ||
3949 | 3864 | <field name="type">other</field> | ||
3950 | 3865 | <field name="user_type" ref="user_type_income" /> | ||
3951 | 3866 | </record> | ||
3952 | 3867 | |||
3953 | 3868 | <record id="chart_7923" model="account.account.template"> | ||
3954 | 3869 | <field name="code">7923</field> | ||
3955 | 3870 | <field name="name">De subsidiárias</field> | ||
3956 | 3871 | <field ref="chart_792" name="parent_id" /> | ||
3957 | 3872 | <field name="type">other</field> | ||
3958 | 3873 | <field name="user_type" ref="user_type_income" /> | ||
3959 | 3874 | </record> | ||
3960 | 3875 | |||
3961 | 3876 | <record id="chart_7928" model="account.account.template"> | ||
3962 | 3877 | <field name="code">7928</field> | ||
3963 | 3878 | <field name="name">Outras</field> | ||
3964 | 3879 | <field ref="chart_792" name="parent_id" /> | ||
3965 | 3880 | <field name="type">other</field> | ||
3966 | 3881 | <field name="user_type" ref="user_type_income" /> | ||
3967 | 3882 | </record> | ||
3968 | 3883 | |||
3969 | 3884 | <record id="chart_798" model="account.account.template"> | ||
3970 | 3885 | <field name="code">798</field> | ||
3971 | 3886 | <field name="name">Outros rendimentos similares</field> | ||
3972 | 3887 | <field ref="chart_79" name="parent_id" /> | ||
3973 | 3888 | <field name="type">other</field> | ||
3974 | 3889 | <field name="user_type" ref="user_type_income" /> | ||
3975 | 3890 | </record> | ||
3976 | 3891 | |||
3977 | 3892 | <record id="chart_8" model="account.account.template"> | ||
3978 | 3893 | <field name="code">8</field> | ||
3979 | 3894 | <field name="name">Resultados</field> | ||
3980 | 3895 | <field ref="chart_0" name="parent_id" /> | ||
3981 | 3896 | <field name="type">view</field> | ||
3982 | 3897 | <field name="user_type" ref="user_type_view" /> | ||
3983 | 3898 | </record> | ||
3984 | 3899 | |||
3985 | 3900 | <record id="chart_81" model="account.account.template"> | ||
3986 | 3901 | <field name="code">81</field> | ||
3987 | 3902 | <field name="name">Resultado líquido do período</field> | ||
3988 | 3903 | <field ref="chart_8" name="parent_id" /> | ||
3989 | 3904 | <field name="type">view</field> | ||
3990 | 3905 | <field name="user_type" ref="user_type_liability" /> | ||
3991 | 3906 | </record> | ||
3992 | 3907 | |||
3993 | 3908 | <record id="chart_811" model="account.account.template"> | ||
3994 | 3909 | <field name="code">811</field> | ||
3995 | 3910 | <field name="name">Resultado antes de impostos</field> | ||
3996 | 3911 | <field ref="chart_81" name="parent_id" /> | ||
3997 | 3912 | <field name="type">other</field> | ||
3998 | 3913 | <field name="user_type" ref="user_type_liability" /> | ||
3999 | 3914 | </record> | ||
4000 | 3915 | |||
4001 | 3916 | <record id="chart_812" model="account.account.template"> | ||
4002 | 3917 | <field name="code">812</field> | ||
4003 | 3918 | <field name="name">Impostos sobre o rendimento do período</field> | ||
4004 | 3919 | <field ref="chart_81" name="parent_id" /> | ||
4005 | 3920 | <field name="type">view</field> | ||
4006 | 3921 | <field name="user_type" ref="user_type_liability" /> | ||
4007 | 3922 | </record> | ||
4008 | 3923 | |||
4009 | 3924 | <record id="chart_8121" model="account.account.template"> | ||
4010 | 3925 | <field name="code">8121</field> | ||
4011 | 3926 | <field name="name">Imposto estimado para o período</field> | ||
4012 | 3927 | <field ref="chart_812" name="parent_id" /> | ||
4013 | 3928 | <field name="type">other</field> | ||
4014 | 3929 | <field name="user_type" ref="user_type_liability" /> | ||
4015 | 3930 | </record> | ||
4016 | 3931 | |||
4017 | 3932 | <record id="chart_8122" model="account.account.template"> | ||
4018 | 3933 | <field name="code">8122</field> | ||
4019 | 3934 | <field name="name">Imposto diferido</field> | ||
4020 | 3935 | <field ref="chart_812" name="parent_id" /> | ||
4021 | 3936 | <field name="type">other</field> | ||
4022 | 3937 | <field name="user_type" ref="user_type_liability" /> | ||
4023 | 3938 | </record> | ||
4024 | 3939 | |||
4025 | 3940 | <record id="chart_818" model="account.account.template"> | ||
4026 | 3941 | <field name="code">818</field> | ||
4027 | 3942 | <field name="name">Resultado líquido</field> | ||
4028 | 3943 | <field ref="chart_81" name="parent_id" /> | ||
4029 | 3944 | <field name="type">other</field> | ||
4030 | 3945 | <field name="user_type" ref="user_type_liability" /> | ||
4031 | 3946 | </record> | ||
4032 | 3947 | |||
4033 | 3948 | <record id="chart_89" model="account.account.template"> | ||
4034 | 3949 | <field name="code">89</field> | ||
4035 | 3950 | <field name="name">Dividendos antecipados</field> | ||
4036 | 3951 | <field ref="chart_8" name="parent_id" /> | ||
4037 | 3952 | <field name="type">other</field> | ||
4038 | 3953 | <field name="user_type" ref="user_type_liability" /> | ||
4039 | 3954 | </record> | ||
4040 | 3955 | |||
4041 | 3956 | </data> | ||
4042 | 3957 | </openerp> | ||
4043 | 0 | 3958 | ||
4044 | === added file 'l10n_pt/account_chart_template.xml' | |||
4045 | --- l10n_pt/account_chart_template.xml 1970-01-01 00:00:00 +0000 | |||
4046 | +++ l10n_pt/account_chart_template.xml 2012-07-24 15:44:22 +0000 | |||
4047 | @@ -0,0 +1,22 @@ | |||
4048 | 1 | <?xml version="1.0" encoding="utf-8"?> | ||
4049 | 2 | <openerp> | ||
4050 | 3 | <data noupdate="1"> | ||
4051 | 4 | |||
4052 | 5 | <!-- Chart template --> | ||
4053 | 6 | |||
4054 | 7 | <record id="pt_chart_template" model="account.chart.template"> | ||
4055 | 8 | <field name="name">Portugal - Template do Plano de Contas SNC</field> | ||
4056 | 9 | <field name="account_root_id" ref="chart_0"/> | ||
4057 | 10 | <field name="tax_code_root_id" ref="account_tax_code_template_tax_paid"/> | ||
4058 | 11 | <field name="bank_account_view_id" ref="chart_12"/> | ||
4059 | 12 | <field name="property_account_receivable" ref="chart_2111"/> | ||
4060 | 13 | <field name="property_account_payable" ref="chart_2211"/> | ||
4061 | 14 | <field name="property_account_expense" ref="chart_311"/> | ||
4062 | 15 | <field name="property_account_income" ref="chart_711"/> | ||
4063 | 16 | <field name="property_account_income_categ" ref="chart_711"/> | ||
4064 | 17 | <field name="property_account_expense_categ" ref="chart_311"/> | ||
4065 | 18 | <field name="property_reserve_and_surplus_account" ref="chart_811"/> | ||
4066 | 19 | </record> | ||
4067 | 20 | |||
4068 | 21 | </data> | ||
4069 | 22 | </openerp> | ||
4070 | 0 | \ No newline at end of file | 23 | \ No newline at end of file |
4071 | 1 | 24 | ||
4072 | === added file 'l10n_pt/account_tax_code_template.xml' | |||
4073 | --- l10n_pt/account_tax_code_template.xml 1970-01-01 00:00:00 +0000 | |||
4074 | +++ l10n_pt/account_tax_code_template.xml 2012-07-24 15:44:22 +0000 | |||
4075 | @@ -0,0 +1,23 @@ | |||
4076 | 1 | <?xml version="1.0" encoding="utf-8"?> | ||
4077 | 2 | <openerp> | ||
4078 | 3 | <data noupdate="1"> | ||
4079 | 4 | |||
4080 | 5 | <record id="account_tax_code_template_tax_paid" model="account.tax.code.template"> | ||
4081 | 6 | <field name="code">TP</field> | ||
4082 | 7 | <field name="name">Tax Paid</field> | ||
4083 | 8 | <field name="info">Tax Paid</field> | ||
4084 | 9 | <field name="sign" eval="1"/> | ||
4085 | 10 | <field name="notprintable" eval="False"/> | ||
4086 | 11 | </record> | ||
4087 | 12 | |||
4088 | 13 | <record id="account_tax_code_template_tp_21" model="account.tax.code.template"> | ||
4089 | 14 | <field name="code">TP21</field> | ||
4090 | 15 | <field name="name">TP21</field> | ||
4091 | 16 | <field name="info">TP21</field> | ||
4092 | 17 | <field name="sign" eval="1"/> | ||
4093 | 18 | <field name="parent_id" eval="account_tax_code_template_tax_paid"/> | ||
4094 | 19 | <field name="notprintable" eval="False"/> | ||
4095 | 20 | </record> | ||
4096 | 21 | |||
4097 | 22 | </data> | ||
4098 | 23 | </openerp> | ||
4099 | 0 | 24 | ||
4100 | === added file 'l10n_pt/account_taxes.xml' | |||
4101 | --- l10n_pt/account_taxes.xml 1970-01-01 00:00:00 +0000 | |||
4102 | +++ l10n_pt/account_taxes.xml 2012-07-24 15:44:22 +0000 | |||
4103 | @@ -0,0 +1,38 @@ | |||
4104 | 1 | <?xml version="1.0" encoding="utf-8"?> | ||
4105 | 2 | <openerp> | ||
4106 | 3 | <data noupdate="1"> | ||
4107 | 4 | |||
4108 | 5 | <record id="iva23" model="account.tax.template"> | ||
4109 | 6 | <field name="chart_template_id" ref="pt_chart_template"/> | ||
4110 | 7 | <field name="name">IVA23</field> | ||
4111 | 8 | <field name="description">IVA23</field> | ||
4112 | 9 | <field name="amount">0.230000</field> | ||
4113 | 10 | <field name="type">percent</field> | ||
4114 | 11 | </record> | ||
4115 | 12 | |||
4116 | 13 | <record id="iva13" model="account.tax.template"> | ||
4117 | 14 | <field name="chart_template_id" ref="pt_chart_template"/> | ||
4118 | 15 | <field name="name">IVA13</field> | ||
4119 | 16 | <field name="description">IVA13</field> | ||
4120 | 17 | <field name="amount">0.130000</field> | ||
4121 | 18 | <field name="type">percent</field> | ||
4122 | 19 | </record> | ||
4123 | 20 | |||
4124 | 21 | <record id="iva6" model="account.tax.template"> | ||
4125 | 22 | <field name="chart_template_id" ref="pt_chart_template"/> | ||
4126 | 23 | <field name="name">IVA6</field> | ||
4127 | 24 | <field name="description">IVA6</field> | ||
4128 | 25 | <field name="amount">0.060000</field> | ||
4129 | 26 | <field name="type">percent</field> | ||
4130 | 27 | </record> | ||
4131 | 28 | |||
4132 | 29 | <record id="iva0" model="account.tax.template"> | ||
4133 | 30 | <field name="chart_template_id" ref="pt_chart_template"/> | ||
4134 | 31 | <field name="name">IVA0</field> | ||
4135 | 32 | <field name="description">IVA0</field> | ||
4136 | 33 | <field name="amount">0.000000</field> | ||
4137 | 34 | <field name="type">percent</field> | ||
4138 | 35 | </record> | ||
4139 | 36 | |||
4140 | 37 | </data> | ||
4141 | 38 | </openerp> | ||
4142 | 0 | 39 | ||
4143 | === added file 'l10n_pt/account_types.xml' | |||
4144 | --- l10n_pt/account_types.xml 1970-01-01 00:00:00 +0000 | |||
4145 | +++ l10n_pt/account_types.xml 2012-07-24 15:44:22 +0000 | |||
4146 | @@ -0,0 +1,75 @@ | |||
4147 | 1 | <?xml version="1.0" encoding="utf-8"?> | ||
4148 | 2 | <openerp> | ||
4149 | 3 | <data noupdate="1"> | ||
4150 | 4 | |||
4151 | 5 | <record model="account.account.type" id="user_type_view"> | ||
4152 | 6 | <field name="name">Vista</field> | ||
4153 | 7 | <field name="code">view</field> | ||
4154 | 8 | <field name="close_method">none</field> | ||
4155 | 9 | </record> | ||
4156 | 10 | |||
4157 | 11 | <record model="account.account.type" id="user_type_receivable" > | ||
4158 | 12 | <field name="name">A Receber</field> | ||
4159 | 13 | <field name="code">receivable</field> | ||
4160 | 14 | <field name="report_type">income</field> | ||
4161 | 15 | <field name="close_method">unreconciled</field> | ||
4162 | 16 | </record> | ||
4163 | 17 | |||
4164 | 18 | <record model="account.account.type" id="user_type_payable" > | ||
4165 | 19 | <field name="name">A Pagar</field> | ||
4166 | 20 | <field name="code">payable</field> | ||
4167 | 21 | <field name="report_type">expense</field> | ||
4168 | 22 | <field name="close_method">unreconciled</field> | ||
4169 | 23 | </record> | ||
4170 | 24 | |||
4171 | 25 | <record model="account.account.type" id="user_type_income" > | ||
4172 | 26 | <field name="name">Receitas</field> | ||
4173 | 27 | <field name="code">income</field> | ||
4174 | 28 | <field name="report_type">income</field> | ||
4175 | 29 | <field name="close_method">none</field> | ||
4176 | 30 | </record> | ||
4177 | 31 | |||
4178 | 32 | <record model="account.account.type" id="user_type_expense"> | ||
4179 | 33 | <field name="name">Despesa</field> | ||
4180 | 34 | <field name="code">expense</field> | ||
4181 | 35 | <field name="report_type">expense</field> | ||
4182 | 36 | <field name="close_method">none</field> | ||
4183 | 37 | </record> | ||
4184 | 38 | |||
4185 | 39 | <record model="account.account.type" id="user_type_tax"> | ||
4186 | 40 | <field name="name">Impostos</field> | ||
4187 | 41 | <field name="code">tax</field> | ||
4188 | 42 | <field name="report_type">expense</field> | ||
4189 | 43 | <field name="close_method">unreconciled</field> | ||
4190 | 44 | </record> | ||
4191 | 45 | |||
4192 | 46 | <record model="account.account.type" id="user_type_cash"> | ||
4193 | 47 | <field name="name">Caixa</field> | ||
4194 | 48 | <field name="code">cash</field> | ||
4195 | 49 | <field name="report_type">asset</field> | ||
4196 | 50 | <field name="close_method">balance</field> | ||
4197 | 51 | </record> | ||
4198 | 52 | |||
4199 | 53 | <record model="account.account.type" id="user_type_asset"> | ||
4200 | 54 | <field name="name">Activo</field> | ||
4201 | 55 | <field name="code">asset</field> | ||
4202 | 56 | <field name="report_type">asset</field> | ||
4203 | 57 | <field name="close_method">balance</field> | ||
4204 | 58 | </record> | ||
4205 | 59 | |||
4206 | 60 | <record model="account.account.type" id="user_type_equity"> | ||
4207 | 61 | <field name="name">Passivo</field> | ||
4208 | 62 | <field name="code">equity</field> | ||
4209 | 63 | <field name="report_type">liability</field> | ||
4210 | 64 | <field name="close_method">balance</field> | ||
4211 | 65 | </record> | ||
4212 | 66 | |||
4213 | 67 | <record model="account.account.type" id="user_type_liability"> | ||
4214 | 68 | <field name="name">Capital e Resultados</field> | ||
4215 | 69 | <field name="code">liability</field> | ||
4216 | 70 | <field name="report_type">liability</field> | ||
4217 | 71 | <field name="close_method">balance</field> | ||
4218 | 72 | </record> | ||
4219 | 73 | |||
4220 | 74 | </data> | ||
4221 | 75 | </openerp> | ||
4222 | 0 | 76 | ||
4223 | === added file 'l10n_pt/fiscal_position_templates.xml' | |||
4224 | --- l10n_pt/fiscal_position_templates.xml 1970-01-01 00:00:00 +0000 | |||
4225 | +++ l10n_pt/fiscal_position_templates.xml 2012-07-24 15:44:22 +0000 | |||
4226 | @@ -0,0 +1,23 @@ | |||
4227 | 1 | <?xml version="1.0" encoding="utf-8"?> | ||
4228 | 2 | <openerp> | ||
4229 | 3 | <data noupdate="1"> | ||
4230 | 4 | |||
4231 | 5 | <!-- Fiscal Position Templates --> | ||
4232 | 6 | |||
4233 | 7 | <record id="fiscal_position_national_customers" model="account.fiscal.position.template"> | ||
4234 | 8 | <field name="name">Portugal</field> | ||
4235 | 9 | <field name="chart_template_id" ref="pt_chart_template"/> | ||
4236 | 10 | </record> | ||
4237 | 11 | |||
4238 | 12 | <record id="fiscal_position_foreign_eu" model="account.fiscal.position.template"> | ||
4239 | 13 | <field name="name">Europa</field> | ||
4240 | 14 | <field name="chart_template_id" ref="pt_chart_template"/> | ||
4241 | 15 | </record> | ||
4242 | 16 | |||
4243 | 17 | <record id="fiscal_position_foreign_other" model="account.fiscal.position.template"> | ||
4244 | 18 | <field name="name">Extra-comunitário</field> | ||
4245 | 19 | <field name="chart_template_id" ref="pt_chart_template"/> | ||
4246 | 20 | </record> | ||
4247 | 21 | |||
4248 | 22 | </data> | ||
4249 | 23 | </openerp> | ||
4250 | 0 | 24 | ||
4251 | === added directory 'l10n_pt/i18n' | |||
4252 | === added file 'l10n_pt/i18n/pt.po' | |||
4253 | --- l10n_pt/i18n/pt.po 1970-01-01 00:00:00 +0000 | |||
4254 | +++ l10n_pt/i18n/pt.po 2012-07-24 15:44:22 +0000 | |||
4255 | @@ -0,0 +1,27 @@ | |||
4256 | 1 | # Translation of OpenERP Server. | ||
4257 | 2 | # This file contains the translation of the following modules: | ||
4258 | 3 | # * l10n_pt | ||
4259 | 4 | # | ||
4260 | 5 | msgid "" | ||
4261 | 6 | msgstr "" | ||
4262 | 7 | "Project-Id-Version: OpenERP Server 6.0.2\n" | ||
4263 | 8 | "Report-Msgid-Bugs-To: support@openerp.com\n" | ||
4264 | 9 | "POT-Creation-Date: 2011-10-17 11:13+0000\n" | ||
4265 | 10 | "PO-Revision-Date: 2011-10-17 11:13+0000\n" | ||
4266 | 11 | "Last-Translator: Thinkopen Solutions.>\n" | ||
4267 | 12 | "Language-Team: \n" | ||
4268 | 13 | "MIME-Version: 1.0\n" | ||
4269 | 14 | "Content-Type: text/plain; charset=UTF-8\n" | ||
4270 | 15 | "Content-Transfer-Encoding: \n" | ||
4271 | 16 | "Plural-Forms: \n" | ||
4272 | 17 | |||
4273 | 18 | #. module: l10n_pt | ||
4274 | 19 | #: model:ir.module.module,description:l10n_pt.module_meta_information | ||
4275 | 20 | msgid "TODO: Descrever função" | ||
4276 | 21 | msgstr "TODO: Descrever função" | ||
4277 | 22 | |||
4278 | 23 | #. module: l10n_pt | ||
4279 | 24 | #: model:ir.module.module,shortdesc:l10n_pt.module_meta_information | ||
4280 | 25 | msgid "Portuguese Localization" | ||
4281 | 26 | msgstr "Portugal - SNC Chart of Account" | ||
4282 | 27 | |||
4283 | 0 | 28 | ||
4284 | === added file 'l10n_pt/l10n_chart_pt_wizard.xml' | |||
4285 | --- l10n_pt/l10n_chart_pt_wizard.xml 1970-01-01 00:00:00 +0000 | |||
4286 | +++ l10n_pt/l10n_chart_pt_wizard.xml 2012-07-24 15:44:22 +0000 | |||
4287 | @@ -0,0 +1,16 @@ | |||
4288 | 1 | <?xml version="1.0" encoding="utf-8"?> | ||
4289 | 2 | <openerp> | ||
4290 | 3 | <data> | ||
4291 | 4 | |||
4292 | 5 | <record id="config_call_account_template" model="ir.actions.todo"> | ||
4293 | 6 | <field name="name">Generate Chart of Accounts for l10n_pt</field> | ||
4294 | 7 | <field name="note">Generate Chart of Accounts from a Chart Template. Please let the nuber to 0 for Portuguese charts. | ||
4295 | 8 | This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial | ||
4296 | 9 | Accounts/Generate Chart of Accounts from a Chart Template.</field> | ||
4297 | 10 | <field name="action_id" ref="account.action_wizard_multi_chart"/> | ||
4298 | 11 | <field name="type">automatic</field> | ||
4299 | 12 | <field name="category_id" ref="account.category_accounting_configuration"/> | ||
4300 | 13 | <field name="state">open</field> | ||
4301 | 14 | </record> | ||
4302 | 15 | </data> | ||
4303 | 16 | </openerp> | ||
4304 | 0 | \ No newline at end of file | 17 | \ No newline at end of file |