Denis Ledoux
0f966196fb
In a general manner, the chart templates should not be set to noupdate, that way, if a new company starts in an existing database, it starts with an up-to-date chart of accounts. For instance, if the chart of template is not updated from 12.0 to 13.0, the `default_pos_receivable_account_id` is not added in the chart template, and when a new company is created, the default pos receivable account is not set on the company. Besides, the field `res.company``account_default_pos_receivable_account_id` is not displayed on any form view, whether or not the full accounting is installed, so we must especially pay attention this default account is well set from start, as the user as no opportunity to correct this by himself. In addition, in upgrade scripts, the default pos receivable account on the chart template is used to correctly set the pos receivable account on the company and on the pos payment methods, so it must be well set for the upgrade script to do its job correctly. Technically, it means, without this revision, the fields: - `account.chart.template``default_pos_receivable_account_id`, - `res.company``account_default_pos_receivable_account_id`, - `pos.payment.method``receivable_account_id` were not filled properly on upgrade, causing critical issues in the accounting entries on pos session closing. Related to #52786 Related to odoo/upgrade@ccfd2371ef closes odoo/odoo#52870 X-original-commit: 3258ba015ff75b7c176d83a44261d24ebfcc26de Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
2650 lines
117 KiB
XML
2650 lines
117 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="pt_chart_template" model="account.chart.template">
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<field name="name">Portugal - Template do Plano de Contas SNC</field>
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<field name="cash_account_code_prefix">11</field>
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<field name="bank_account_code_prefix">12</field>
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<field name="transfer_account_code_prefix">15</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart_13" model="account.account.template">
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<field name="code">13</field>
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<field name="name">Outros depósitos bancários</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_1411" model="account.account.template">
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<field name="code">1411</field>
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<field name="name">Potencialmente favoráveis</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_1412" model="account.account.template">
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<field name="code">1412</field>
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<field name="name">Potencialmente desfavoráveis</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_1421" model="account.account.template">
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<field name="code">1421</field>
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<field name="name">Activos financeiros</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_1422" model="account.account.template">
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<field name="code">1422</field>
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<field name="name">Passivos financeiros</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_1431" model="account.account.template">
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<field name="code">1431</field>
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<field name="name">Outros activos financeiros</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_1432" model="account.account.template">
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<field name="code">1432</field>
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<field name="name">Outros passivos financeiros</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2111" model="account.account.template">
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<field name="code">2111</field>
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<field name="name">Clientes gerais</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_receivable" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2112" model="account.account.template">
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<field name="code">2112</field>
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<field name="name">Clientes empresa mãe</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2113" model="account.account.template">
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<field name="code">2113</field>
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<field name="name">Clientes empresas subsidiárias</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2114" model="account.account.template">
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<field name="code">2114</field>
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<field name="name">Clientes empresas associadas</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2115" model="account.account.template">
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<field name="code">2115</field>
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<field name="name">Clientes empreendimentos conjuntos</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2116" model="account.account.template">
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<field name="code">2116</field>
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<field name="name">Clientes outras partes relacionadas</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2117" model="account.account.template">
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<field name="code">2117</field>
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<field name="name">Clientes gerais (PoS)</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_receivable" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2121" model="account.account.template">
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<field name="code">2121</field>
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<field name="name">Clientes gerais</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2122" model="account.account.template">
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<field name="code">2122</field>
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<field name="name">Clientes empresa mãe</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2123" model="account.account.template">
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<field name="code">2123</field>
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<field name="name">Clientes empresas subsidiárias</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2124" model="account.account.template">
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<field name="code">2124</field>
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<field name="name">Clientes empresas associadas</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2125" model="account.account.template">
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<field name="code">2125</field>
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<field name="name">Clientes empreendimentos conjuntos</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2126" model="account.account.template">
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<field name="code">2126</field>
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<field name="name">Clientes outras partes relacionadas</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_218" model="account.account.template">
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<field name="code">218</field>
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<field name="name">Adiantamentos de clientes</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_219" model="account.account.template">
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<field name="code">219</field>
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<field name="name">Perdas por imparidade acumuladas</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2211" model="account.account.template">
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<field name="code">2211</field>
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<field name="name">Fornecedores gerais</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_payable" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2212" model="account.account.template">
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<field name="code">2212</field>
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<field name="name">Fornecedores empresa mãe</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2213" model="account.account.template">
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<field name="code">2213</field>
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<field name="name">Fornecedores empresas subsidiárias</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2214" model="account.account.template">
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<field name="code">2214</field>
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<field name="name">Fornecedores empresas associadas</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2215" model="account.account.template">
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<field name="code">2215</field>
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<field name="name">Fornecedores empreendimentos conjuntos</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2216" model="account.account.template">
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<field name="code">2216</field>
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<field name="name">Fornecedores outras partes relacionadas</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2221" model="account.account.template">
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<field name="code">2221</field>
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<field name="name">Fornecedores gerais</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2222" model="account.account.template">
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<field name="code">2222</field>
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<field name="name">Fornecedores empresa mãe</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2223" model="account.account.template">
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<field name="code">2223</field>
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<field name="name">Fornecedores empresas subsidiárias</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2224" model="account.account.template">
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<field name="code">2224</field>
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<field name="name">Fornecedores empresas associadas</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2225" model="account.account.template">
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<field name="code">2225</field>
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<field name="name">Fornecedores empreendimentos conjuntos</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2226" model="account.account.template">
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<field name="code">2226</field>
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<field name="name">Fornecedores outras partes relacionadas</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_225" model="account.account.template">
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<field name="code">225</field>
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<field name="name">Facturas em recepção e conferência</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_229" model="account.account.template">
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<field name="code">229</field>
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<field name="name">Perdas por imparidade acumuladas</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2311" model="account.account.template">
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<field name="code">2311</field>
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<field name="name">Aos órgãos sociais</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2312" model="account.account.template">
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<field name="code">2312</field>
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<field name="name">Ao pessoal</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2321" model="account.account.template">
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<field name="code">2321</field>
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<field name="name">Aos órgãos sociais</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2322" model="account.account.template">
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<field name="code">2322</field>
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<field name="name">Ao pessoal</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2371" model="account.account.template">
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<field name="code">2371</field>
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<field name="name">Dos órgãos sociais</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2372" model="account.account.template">
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<field name="code">2372</field>
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<field name="name">Do pessoal</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2381" model="account.account.template">
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<field name="code">2381</field>
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<field name="name">Com os órgãos sociais</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_239" model="account.account.template">
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<field name="code">239</field>
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<field name="name">Perdas por imparidade acumuladas</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2431" model="account.account.template">
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<field name="code">2431</field>
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<field name="name">Iva suportado</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2432" model="account.account.template">
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<field name="code">2432</field>
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<field name="name">Iva dedutível</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2433" model="account.account.template">
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<field name="code">2433</field>
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<field name="name">Iva liquidado</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2434" model="account.account.template">
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<field name="code">2434</field>
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<field name="name">Iva regularizações</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2435" model="account.account.template">
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<field name="code">2435</field>
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<field name="name">Iva apuramento</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2436" model="account.account.template">
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<field name="code">2436</field>
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<field name="name">Iva a pagar</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2437" model="account.account.template">
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<field name="code">2437</field>
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<field name="name">Iva a recuperar</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="chart_2438" model="account.account.template">
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<field name="code">2438</field>
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<field name="name">Iva reembolsos pedidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_2439" model="account.account.template">
|
|
<field name="code">2439</field>
|
|
<field name="name">Iva liquidações oficiosas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_244" model="account.account.template">
|
|
<field name="code">244</field>
|
|
<field name="name">Outros impostos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_245" model="account.account.template">
|
|
<field name="code">245</field>
|
|
<field name="name">Contribuições para a segurança social</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_246" model="account.account.template">
|
|
<field name="code">246</field>
|
|
<field name="name">Tributos das autarquias locais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_248" model="account.account.template">
|
|
<field name="code">248</field>
|
|
<field name="name">Outras tributações</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_2511" model="account.account.template">
|
|
<field name="code">2511</field>
|
|
<field name="name">Empréstimos bancários</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_2512" model="account.account.template">
|
|
<field name="code">2512</field>
|
|
<field name="name">Descobertos bancários</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_2513" model="account.account.template">
|
|
<field name="code">2513</field>
|
|
<field name="name">Locações financeiras</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_2521" model="account.account.template">
|
|
<field name="code">2521</field>
|
|
<field name="name">Empréstimos por obrigações</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_2531" model="account.account.template">
|
|
<field name="code">2531</field>
|
|
<field name="name">Empresa mãe suprimentos e outros mútuos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_2532" model="account.account.template">
|
|
<field name="code">2532</field>
|
|
<field name="name">Outros participantes suprimentos e outros mútuos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_254" model="account.account.template">
|
|
<field name="code">254</field>
|
|
<field name="name">Subsidiárias, associadas e empreendimentos conjuntos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_258" model="account.account.template">
|
|
<field name="code">258</field>
|
|
<field name="name">Outros financiadores</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_261" model="account.account.template">
|
|
<field name="code">261</field>
|
|
<field name="name">Accionistas c. subscrição</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_262" model="account.account.template">
|
|
<field name="code">262</field>
|
|
<field name="name">Quotas não liberadas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_263" model="account.account.template">
|
|
<field name="code">263</field>
|
|
<field name="name">Adiantamentos por conta de lucros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_264" model="account.account.template">
|
|
<field name="code">264</field>
|
|
<field name="name">Resultados atribuídos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_265" model="account.account.template">
|
|
<field name="code">265</field>
|
|
<field name="name">Lucros disponíveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_266" model="account.account.template">
|
|
<field name="code">266</field>
|
|
<field name="name">Empréstimos concedidos empresa mãe</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_268" model="account.account.template">
|
|
<field name="code">268</field>
|
|
<field name="name">Outras operações</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_269" model="account.account.template">
|
|
<field name="code">269</field>
|
|
<field name="name">Perdas por imparidade acumuladas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_2711" model="account.account.template">
|
|
<field name="code">2711</field>
|
|
<field name="name">Fornecedores de investimentos contas gerais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_2712" model="account.account.template">
|
|
<field name="code">2712</field>
|
|
<field name="name">Facturas em recepção e conferência</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_2713" model="account.account.template">
|
|
<field name="code">2713</field>
|
|
<field name="name">Adiantamentos a fornecedores de investimentos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_2721" model="account.account.template">
|
|
<field name="code">2721</field>
|
|
<field name="name">Devedores por acréscimo de rendimentos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_2722" model="account.account.template">
|
|
<field name="code">2722</field>
|
|
<field name="name">Credores por acréscimos de gastos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_273" model="account.account.template">
|
|
<field name="code">273</field>
|
|
<field name="name">Benefícios pós emprego</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_2741" model="account.account.template">
|
|
<field name="code">2741</field>
|
|
<field name="name">Activos por impostos diferidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_2742" model="account.account.template">
|
|
<field name="code">2742</field>
|
|
<field name="name">Passivos por impostos diferidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_275" model="account.account.template">
|
|
<field name="code">275</field>
|
|
<field name="name">Credores por subscrições não liberadas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_276" model="account.account.template">
|
|
<field name="code">276</field>
|
|
<field name="name">Adiantamentos por conta de vendas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_278" model="account.account.template">
|
|
<field name="code">278</field>
|
|
<field name="name">Outros devedores e credores</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_279" model="account.account.template">
|
|
<field name="code">279</field>
|
|
<field name="name">Perdas por imparidade acumuladas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_281" model="account.account.template">
|
|
<field name="code">281</field>
|
|
<field name="name">Gastos a reconhecer</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_282" model="account.account.template">
|
|
<field name="code">282</field>
|
|
<field name="name">Rendimentos a reconhecer</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_291" model="account.account.template">
|
|
<field name="code">291</field>
|
|
<field name="name">Impostos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_292" model="account.account.template">
|
|
<field name="code">292</field>
|
|
<field name="name">Garantias a clientes</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_293" model="account.account.template">
|
|
<field name="code">293</field>
|
|
<field name="name">Processos judiciais em curso</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_294" model="account.account.template">
|
|
<field name="code">294</field>
|
|
<field name="name">Acidentes de trabalho e doenças profissionais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_295" model="account.account.template">
|
|
<field name="code">295</field>
|
|
<field name="name">Matérias ambientais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_296" model="account.account.template">
|
|
<field name="code">296</field>
|
|
<field name="name">Contratos onerosos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_297" model="account.account.template">
|
|
<field name="code">297</field>
|
|
<field name="name">Reestruturação</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_298" model="account.account.template">
|
|
<field name="code">298</field>
|
|
<field name="name">Outras provisões</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_311" model="account.account.template">
|
|
<field name="code">311</field>
|
|
<field name="name">Mercadorias</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_312" model="account.account.template">
|
|
<field name="code">312</field>
|
|
<field name="name">Matérias primas, subsidiárias e de consumo</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_313" model="account.account.template">
|
|
<field name="code">313</field>
|
|
<field name="name">Activos biológicos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_317" model="account.account.template">
|
|
<field name="code">317</field>
|
|
<field name="name">Devoluções de compras</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_318" model="account.account.template">
|
|
<field name="code">318</field>
|
|
<field name="name">Descontos e abatimentos em compras</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_325" model="account.account.template">
|
|
<field name="code">325</field>
|
|
<field name="name">Mercadorias em trânsito</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_326" model="account.account.template">
|
|
<field name="code">326</field>
|
|
<field name="name">Mercadorias em poder de terceiros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_329" model="account.account.template">
|
|
<field name="code">329</field>
|
|
<field name="name">Perdas por imparidade acumuladas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_331" model="account.account.template">
|
|
<field name="code">331</field>
|
|
<field name="name">Matérias primas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_332" model="account.account.template">
|
|
<field name="code">332</field>
|
|
<field name="name">Matérias subsidiárias</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_333" model="account.account.template">
|
|
<field name="code">333</field>
|
|
<field name="name">Embalagens</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_334" model="account.account.template">
|
|
<field name="code">334</field>
|
|
<field name="name">Materiais diversos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_335" model="account.account.template">
|
|
<field name="code">335</field>
|
|
<field name="name">Matérias em trânsito</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_339" model="account.account.template">
|
|
<field name="code">339</field>
|
|
<field name="name">Perdas por imparidade acumuladas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_346" model="account.account.template">
|
|
<field name="code">346</field>
|
|
<field name="name">Produtos em poder de terceiros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_349" model="account.account.template">
|
|
<field name="code">349</field>
|
|
<field name="name">Perdas por imparidade acumuladas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_351" model="account.account.template">
|
|
<field name="code">351</field>
|
|
<field name="name">Subprodutos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_352" model="account.account.template">
|
|
<field name="code">352</field>
|
|
<field name="name">Desperdícios, resíduos e refugos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_359" model="account.account.template">
|
|
<field name="code">359</field>
|
|
<field name="name">Perdas por imparidade acumuladas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_36" model="account.account.template">
|
|
<field name="code">36</field>
|
|
<field name="name">Produtos e trabalhos em curso</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_3711" model="account.account.template">
|
|
<field name="code">3711</field>
|
|
<field name="name">Animais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_3712" model="account.account.template">
|
|
<field name="code">3712</field>
|
|
<field name="name">Plantas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_3721" model="account.account.template">
|
|
<field name="code">3721</field>
|
|
<field name="name">Animais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_3722" model="account.account.template">
|
|
<field name="code">3722</field>
|
|
<field name="name">Plantas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_382" model="account.account.template">
|
|
<field name="code">382</field>
|
|
<field name="name">Mercadorias</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_383" model="account.account.template">
|
|
<field name="code">383</field>
|
|
<field name="name">Matérias primas, subsidiárias e de consumo</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_384" model="account.account.template">
|
|
<field name="code">384</field>
|
|
<field name="name">Produtos acabados e intermédios</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_385" model="account.account.template">
|
|
<field name="code">385</field>
|
|
<field name="name">Subprodutos, desperdícios, resíduos e refugos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_386" model="account.account.template">
|
|
<field name="code">386</field>
|
|
<field name="name">Produtos e trabalhos em curso</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_387" model="account.account.template">
|
|
<field name="code">387</field>
|
|
<field name="name">Activos biológicos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_39" model="account.account.template">
|
|
<field name="code">39</field>
|
|
<field name="name">Adiantamentos por conta de compras</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_4111" model="account.account.template">
|
|
<field name="code">4111</field>
|
|
<field name="name">Participações de capital método da equiv. patrimonial</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_4112" model="account.account.template">
|
|
<field name="code">4112</field>
|
|
<field name="name">Participações de capital outros métodos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_4113" model="account.account.template">
|
|
<field name="code">4113</field>
|
|
<field name="name">Empréstimos concedidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_4121" model="account.account.template">
|
|
<field name="code">4121</field>
|
|
<field name="name">Participações de capital método da equiv. patrimonial</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_4122" model="account.account.template">
|
|
<field name="code">4122</field>
|
|
<field name="name">Participações de capital outros métodos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_4123" model="account.account.template">
|
|
<field name="code">4123</field>
|
|
<field name="name">Empréstimos concedidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_4131" model="account.account.template">
|
|
<field name="code">4131</field>
|
|
<field name="name">Participações de capital método da equiv. patrimonial</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_4132" model="account.account.template">
|
|
<field name="code">4132</field>
|
|
<field name="name">Participações de capital outros métodos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_4133" model="account.account.template">
|
|
<field name="code">4133</field>
|
|
<field name="name">Empréstimos concedidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_4141" model="account.account.template">
|
|
<field name="code">4141</field>
|
|
<field name="name">Participações de capital</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_4142" model="account.account.template">
|
|
<field name="code">4142</field>
|
|
<field name="name">Empréstimos concedidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_4151" model="account.account.template">
|
|
<field name="code">4151</field>
|
|
<field name="name">Detidos até à maturidade</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_4158" model="account.account.template">
|
|
<field name="code">4158</field>
|
|
<field name="name">Acções da sgm (6500x1,00)</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_419" model="account.account.template">
|
|
<field name="code">419</field>
|
|
<field name="name">Perdas por imparidade acumuladas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_421" model="account.account.template">
|
|
<field name="code">421</field>
|
|
<field name="name">Terrenos e recursos naturais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_422" model="account.account.template">
|
|
<field name="code">422</field>
|
|
<field name="name">Edifícios e outras construções</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_426" model="account.account.template">
|
|
<field name="code">426</field>
|
|
<field name="name">Outras propriedades de investimento</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_428" model="account.account.template">
|
|
<field name="code">428</field>
|
|
<field name="name">Depreciações acumuladas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_429" model="account.account.template">
|
|
<field name="code">429</field>
|
|
<field name="name">Perdas por imparidade acumuladas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_431" model="account.account.template">
|
|
<field name="code">431</field>
|
|
<field name="name">Terrenos e recursos naturais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_432" model="account.account.template">
|
|
<field name="code">432</field>
|
|
<field name="name">Edifícios e outras construções</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_433" model="account.account.template">
|
|
<field name="code">433</field>
|
|
<field name="name">Equipamento básico</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_434" model="account.account.template">
|
|
<field name="code">434</field>
|
|
<field name="name">Equipamento de transporte</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_435" model="account.account.template">
|
|
<field name="code">435</field>
|
|
<field name="name">Equipamento administrativo</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_436" model="account.account.template">
|
|
<field name="code">436</field>
|
|
<field name="name">Equipamentos biológicos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_437" model="account.account.template">
|
|
<field name="code">437</field>
|
|
<field name="name">Outros activos fixos tangíveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_438" model="account.account.template">
|
|
<field name="code">438</field>
|
|
<field name="name">Depreciações acumuladas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_439" model="account.account.template">
|
|
<field name="code">439</field>
|
|
<field name="name">Perdas por imparidade acumuladas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_441" model="account.account.template">
|
|
<field name="code">441</field>
|
|
<field name="name">Goodwill</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_442" model="account.account.template">
|
|
<field name="code">442</field>
|
|
<field name="name">Projectos de desenvolvimento</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_443" model="account.account.template">
|
|
<field name="code">443</field>
|
|
<field name="name">Programas de computador</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_444" model="account.account.template">
|
|
<field name="code">444</field>
|
|
<field name="name">Propriedade industrial</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_446" model="account.account.template">
|
|
<field name="code">446</field>
|
|
<field name="name">Outros activos intangíveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_448" model="account.account.template">
|
|
<field name="code">448</field>
|
|
<field name="name">Depreciações acumuladas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_449" model="account.account.template">
|
|
<field name="code">449</field>
|
|
<field name="name">Perdas por imparidade acumuladas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_451" model="account.account.template">
|
|
<field name="code">451</field>
|
|
<field name="name">Investimentos financeiros em curso</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_452" model="account.account.template">
|
|
<field name="code">452</field>
|
|
<field name="name">Propriedades de investimento em curso</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_453" model="account.account.template">
|
|
<field name="code">453</field>
|
|
<field name="name">Activos fixos tangíveis em curso</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_454" model="account.account.template">
|
|
<field name="code">454</field>
|
|
<field name="name">Activos intangíveis em curso</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_455" model="account.account.template">
|
|
<field name="code">455</field>
|
|
<field name="name">Adiantamentos por conta de investimentos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_459" model="account.account.template">
|
|
<field name="code">459</field>
|
|
<field name="name">Perdas por imparidade acumuladas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_469" model="account.account.template">
|
|
<field name="code">469</field>
|
|
<field name="name">Perdas por imparidade acumuladas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_51" model="account.account.template">
|
|
<field name="code">51</field>
|
|
<field name="name">Capital</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_521" model="account.account.template">
|
|
<field name="code">521</field>
|
|
<field name="name">Valor nominal</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_522" model="account.account.template">
|
|
<field name="code">522</field>
|
|
<field name="name">Descontos e prémios</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_53" model="account.account.template">
|
|
<field name="code">53</field>
|
|
<field name="name">Outros instrumentos de capital próprio</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_54" model="account.account.template">
|
|
<field name="code">54</field>
|
|
<field name="name">Prémios de emissão</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_551" model="account.account.template">
|
|
<field name="code">551</field>
|
|
<field name="name">Reservas legais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_552" model="account.account.template">
|
|
<field name="code">552</field>
|
|
<field name="name">Outras reservas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_56" model="account.account.template">
|
|
<field name="code">56</field>
|
|
<field name="name">Resultados transitados</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_5711" model="account.account.template">
|
|
<field name="code">5711</field>
|
|
<field name="name">Ajustamentos de transição</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_5712" model="account.account.template">
|
|
<field name="code">5712</field>
|
|
<field name="name">Lucros não atribuídos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_5713" model="account.account.template">
|
|
<field name="code">5713</field>
|
|
<field name="name">Decorrentes de outras variações nos capitais próprios d</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_579" model="account.account.template">
|
|
<field name="code">579</field>
|
|
<field name="name">Outros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_5811" model="account.account.template">
|
|
<field name="code">5811</field>
|
|
<field name="name">Antes de imposto sobre o rendimento</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_5812" model="account.account.template">
|
|
<field name="code">5812</field>
|
|
<field name="name">Impostos diferidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_5891" model="account.account.template">
|
|
<field name="code">5891</field>
|
|
<field name="name">Antes de imposto sobre o rendimento</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_5892" model="account.account.template">
|
|
<field name="code">5892</field>
|
|
<field name="name">Impostos diferidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_591" model="account.account.template">
|
|
<field name="code">591</field>
|
|
<field name="name">Diferenças de conversão de demonstrações financeiras</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_592" model="account.account.template">
|
|
<field name="code">592</field>
|
|
<field name="name">Ajustamentos por impostos diferidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_593" model="account.account.template">
|
|
<field name="code">593</field>
|
|
<field name="name">Subsídios</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_594" model="account.account.template">
|
|
<field name="code">594</field>
|
|
<field name="name">Doações</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_599" model="account.account.template">
|
|
<field name="code">599</field>
|
|
<field name="name">Outras</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_611" model="account.account.template">
|
|
<field name="code">611</field>
|
|
<field name="name">Mercadorias</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_612" model="account.account.template">
|
|
<field name="code">612</field>
|
|
<field name="name">Matérias primas, subsidiárias e de consumo</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_613" model="account.account.template">
|
|
<field name="code">613</field>
|
|
<field name="name">Activos biológicos (compras)</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_621" model="account.account.template">
|
|
<field name="code">621</field>
|
|
<field name="name">Subcontratos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6221" model="account.account.template">
|
|
<field name="code">6221</field>
|
|
<field name="name">Trabalhos especializados</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6222" model="account.account.template">
|
|
<field name="code">6222</field>
|
|
<field name="name">Publicidade e propaganda</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6223" model="account.account.template">
|
|
<field name="code">6223</field>
|
|
<field name="name">Vigilância e segurança</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6224" model="account.account.template">
|
|
<field name="code">6224</field>
|
|
<field name="name">Honorários</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6225" model="account.account.template">
|
|
<field name="code">6225</field>
|
|
<field name="name">Comissões</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6226" model="account.account.template">
|
|
<field name="code">6226</field>
|
|
<field name="name">Conservação e reparação</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6228" model="account.account.template">
|
|
<field name="code">6228</field>
|
|
<field name="name">Outros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6231" model="account.account.template">
|
|
<field name="code">6231</field>
|
|
<field name="name">Ferramentas e utensílios de desgaste rápido</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6232" model="account.account.template">
|
|
<field name="code">6232</field>
|
|
<field name="name">Livros de documentação técnica</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6233" model="account.account.template">
|
|
<field name="code">6233</field>
|
|
<field name="name">Material de escritório</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6234" model="account.account.template">
|
|
<field name="code">6234</field>
|
|
<field name="name">Artigos de oferta</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6238" model="account.account.template">
|
|
<field name="code">6238</field>
|
|
<field name="name">Outros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6241" model="account.account.template">
|
|
<field name="code">6241</field>
|
|
<field name="name">Electricidade</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6242" model="account.account.template">
|
|
<field name="code">6242</field>
|
|
<field name="name">Combustíveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6243" model="account.account.template">
|
|
<field name="code">6243</field>
|
|
<field name="name">Água</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6248" model="account.account.template">
|
|
<field name="code">6248</field>
|
|
<field name="name">Outros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6251" model="account.account.template">
|
|
<field name="code">6251</field>
|
|
<field name="name">Deslocações e estadas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6252" model="account.account.template">
|
|
<field name="code">6252</field>
|
|
<field name="name">Transporte de pessoal</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6253" model="account.account.template">
|
|
<field name="code">6253</field>
|
|
<field name="name">Transportes de mercadorias</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6258" model="account.account.template">
|
|
<field name="code">6258</field>
|
|
<field name="name">Outros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6261" model="account.account.template">
|
|
<field name="code">6261</field>
|
|
<field name="name">Rendas e alugueres</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6262" model="account.account.template">
|
|
<field name="code">6262</field>
|
|
<field name="name">Comunicação</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6263" model="account.account.template">
|
|
<field name="code">6263</field>
|
|
<field name="name">Seguros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6264" model="account.account.template">
|
|
<field name="code">6264</field>
|
|
<field name="name">Royalties</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6265" model="account.account.template">
|
|
<field name="code">6265</field>
|
|
<field name="name">Contencioso e notariado</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6266" model="account.account.template">
|
|
<field name="code">6266</field>
|
|
<field name="name">Despesas de representação</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6267" model="account.account.template">
|
|
<field name="code">6267</field>
|
|
<field name="name">Limpeza, higiene e conforto</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6268" model="account.account.template">
|
|
<field name="code">6268</field>
|
|
<field name="name">Outros serviços</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_631" model="account.account.template">
|
|
<field name="code">631</field>
|
|
<field name="name">Remunerações dos órgãos sociais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_632" model="account.account.template">
|
|
<field name="code">632</field>
|
|
<field name="name">Remunerações do pessoal</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6331" model="account.account.template">
|
|
<field name="code">6331</field>
|
|
<field name="name">Prémios para pensões</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6332" model="account.account.template">
|
|
<field name="code">6332</field>
|
|
<field name="name">Outros benefícios</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_634" model="account.account.template">
|
|
<field name="code">634</field>
|
|
<field name="name">Indemnizações</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_635" model="account.account.template">
|
|
<field name="code">635</field>
|
|
<field name="name">Encargos sobre remunerações</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_636" model="account.account.template">
|
|
<field name="code">636</field>
|
|
<field name="name">Seguros de acidentes no trabalho e doenças profissionais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_637" model="account.account.template">
|
|
<field name="code">637</field>
|
|
<field name="name">Gastos de acção social</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_638" model="account.account.template">
|
|
<field name="code">638</field>
|
|
<field name="name">Outros gastos com o pessoal</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_641" model="account.account.template">
|
|
<field name="code">641</field>
|
|
<field name="name">Propriedades de investimento</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_642" model="account.account.template">
|
|
<field name="code">642</field>
|
|
<field name="name">Activos fixos tangíveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_643" model="account.account.template">
|
|
<field name="code">643</field>
|
|
<field name="name">Activos intangíveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6511" model="account.account.template">
|
|
<field name="code">6511</field>
|
|
<field name="name">Clientes</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6512" model="account.account.template">
|
|
<field name="code">6512</field>
|
|
<field name="name">Outros devedores</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_652" model="account.account.template">
|
|
<field name="code">652</field>
|
|
<field name="name">Em inventários</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_653" model="account.account.template">
|
|
<field name="code">653</field>
|
|
<field name="name">Em investimentos financeiros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_654" model="account.account.template">
|
|
<field name="code">654</field>
|
|
<field name="name">Em propriedades de investimento</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_655" model="account.account.template">
|
|
<field name="code">655</field>
|
|
<field name="name">Em activos fixos tangíveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_656" model="account.account.template">
|
|
<field name="code">656</field>
|
|
<field name="name">Em activos intangíveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_657" model="account.account.template">
|
|
<field name="code">657</field>
|
|
<field name="name">Em investimentos em curso</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_658" model="account.account.template">
|
|
<field name="code">658</field>
|
|
<field name="name">Em activos não correntes detidos para venda</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_661" model="account.account.template">
|
|
<field name="code">661</field>
|
|
<field name="name">Em instrumentos financeiros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_662" model="account.account.template">
|
|
<field name="code">662</field>
|
|
<field name="name">Em investimentos financeiros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_663" model="account.account.template">
|
|
<field name="code">663</field>
|
|
<field name="name">Em propriedades de investimento</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_664" model="account.account.template">
|
|
<field name="code">664</field>
|
|
<field name="name">Em activos biológicos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_671" model="account.account.template">
|
|
<field name="code">671</field>
|
|
<field name="name">Impostos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_672" model="account.account.template">
|
|
<field name="code">672</field>
|
|
<field name="name">Garantias a clientes</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_673" model="account.account.template">
|
|
<field name="code">673</field>
|
|
<field name="name">Processos judiciais em curso</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_674" model="account.account.template">
|
|
<field name="code">674</field>
|
|
<field name="name">Acidentes de trabalho e doenças profissionais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_675" model="account.account.template">
|
|
<field name="code">675</field>
|
|
<field name="name">Matérias ambientais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_676" model="account.account.template">
|
|
<field name="code">676</field>
|
|
<field name="name">Contratos onerosos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_677" model="account.account.template">
|
|
<field name="code">677</field>
|
|
<field name="name">Reestruturação</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_678" model="account.account.template">
|
|
<field name="code">678</field>
|
|
<field name="name">Outras provisões</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6811" model="account.account.template">
|
|
<field name="code">6811</field>
|
|
<field name="name">Impostos directos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6812" model="account.account.template">
|
|
<field name="code">6812</field>
|
|
<field name="name">Impostos indirectos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6813" model="account.account.template">
|
|
<field name="code">6813</field>
|
|
<field name="name">Taxas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_682" model="account.account.template">
|
|
<field name="code">682</field>
|
|
<field name="name">Descontos de pronto pagamento concedidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_683" model="account.account.template">
|
|
<field name="code">683</field>
|
|
<field name="name">Dívidas incobráveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6841" model="account.account.template">
|
|
<field name="code">6841</field>
|
|
<field name="name">Sinistros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6842" model="account.account.template">
|
|
<field name="code">6842</field>
|
|
<field name="name">Quebras</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6848" model="account.account.template">
|
|
<field name="code">6848</field>
|
|
<field name="name">Outras perdas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6851" model="account.account.template">
|
|
<field name="code">6851</field>
|
|
<field name="name">Cobertura de prejuízos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6852" model="account.account.template">
|
|
<field name="code">6852</field>
|
|
<field name="name">Aplicação do método da equivalência patrimonial</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6853" model="account.account.template">
|
|
<field name="code">6853</field>
|
|
<field name="name">Alienações</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6858" model="account.account.template">
|
|
<field name="code">6858</field>
|
|
<field name="name">Outros gastos e perdas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6861" model="account.account.template">
|
|
<field name="code">6861</field>
|
|
<field name="name">Cobertura de prejuízos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6862" model="account.account.template">
|
|
<field name="code">6862</field>
|
|
<field name="name">Alienações</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6868" model="account.account.template">
|
|
<field name="code">6868</field>
|
|
<field name="name">Outros gastos e perdas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6871" model="account.account.template">
|
|
<field name="code">6871</field>
|
|
<field name="name">Alienações</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6872" model="account.account.template">
|
|
<field name="code">6872</field>
|
|
<field name="name">Sinistros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6873" model="account.account.template">
|
|
<field name="code">6873</field>
|
|
<field name="name">Abates</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6874" model="account.account.template">
|
|
<field name="code">6874</field>
|
|
<field name="name">Gastos em propriedades de investimento</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6878" model="account.account.template">
|
|
<field name="code">6878</field>
|
|
<field name="name">Outros gastos e perdas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6881" model="account.account.template">
|
|
<field name="code">6881</field>
|
|
<field name="name">Correcções relativas a períodos anteriores</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6882" model="account.account.template">
|
|
<field name="code">6882</field>
|
|
<field name="name">Donativos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6883" model="account.account.template">
|
|
<field name="code">6883</field>
|
|
<field name="name">Quotizações</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6884" model="account.account.template">
|
|
<field name="code">6884</field>
|
|
<field name="name">Ofertas e amostras de inventários</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6885" model="account.account.template">
|
|
<field name="code">6885</field>
|
|
<field name="name">Insuficiência da estimativa para impostos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6886" model="account.account.template">
|
|
<field name="code">6886</field>
|
|
<field name="name">Perdas em instrumentos financeiros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6888" model="account.account.template">
|
|
<field name="code">6888</field>
|
|
<field name="name">Outros não especificados</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6911" model="account.account.template">
|
|
<field name="code">6911</field>
|
|
<field name="name">Juros de financiamento obtidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6918" model="account.account.template">
|
|
<field name="code">6918</field>
|
|
<field name="name">Outros juros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_692" model="account.account.template">
|
|
<field name="code">692</field>
|
|
<field name="name">Diferenças de câmbio desfavoráveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6921" model="account.account.template">
|
|
<field name="code">6921</field>
|
|
<field name="name">Relativos a financiamentos obtidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6928" model="account.account.template">
|
|
<field name="code">6928</field>
|
|
<field name="name">Outras</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6981" model="account.account.template">
|
|
<field name="code">6981</field>
|
|
<field name="name">Relativos a financiamentos obtidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_6988" model="account.account.template">
|
|
<field name="code">6988</field>
|
|
<field name="name">Outros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_711" model="account.account.template">
|
|
<field name="code">711</field>
|
|
<field name="name">Mercadoria</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_712" model="account.account.template">
|
|
<field name="code">712</field>
|
|
<field name="name">Produtos acabados e intermédios</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_713" model="account.account.template">
|
|
<field name="code">713</field>
|
|
<field name="name">Subprodutos, desperdícios, resíduos e refugos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_714" model="account.account.template">
|
|
<field name="code">714</field>
|
|
<field name="name">Activos biológicos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_716" model="account.account.template">
|
|
<field name="code">716</field>
|
|
<field name="name">Iva das vendas com imposto incluído</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_717" model="account.account.template">
|
|
<field name="code">717</field>
|
|
<field name="name">Devoluções de vendas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_718" model="account.account.template">
|
|
<field name="code">718</field>
|
|
<field name="name">Descontos e abatimentos em vendas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_721" model="account.account.template">
|
|
<field name="code">721</field>
|
|
<field name="name">Serviço a</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_722" model="account.account.template">
|
|
<field name="code">722</field>
|
|
<field name="name">Serviço b</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_725" model="account.account.template">
|
|
<field name="code">725</field>
|
|
<field name="name">Serviços secundários</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_726" model="account.account.template">
|
|
<field name="code">726</field>
|
|
<field name="name">Iva dos serviços com imposto incluído</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_728" model="account.account.template">
|
|
<field name="code">728</field>
|
|
<field name="name">Descontos e abatimentos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_731" model="account.account.template">
|
|
<field name="code">731</field>
|
|
<field name="name">Produtos acabados e intermédios</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_732" model="account.account.template">
|
|
<field name="code">732</field>
|
|
<field name="name">Subprodutos, desperdícios, resíduos e refugos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_733" model="account.account.template">
|
|
<field name="code">733</field>
|
|
<field name="name">Produtos e trabalhos em curso</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_734" model="account.account.template">
|
|
<field name="code">734</field>
|
|
<field name="name">Activos biológicos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_741" model="account.account.template">
|
|
<field name="code">741</field>
|
|
<field name="name">Activos fixos tangíveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_742" model="account.account.template">
|
|
<field name="code">742</field>
|
|
<field name="name">Activos intangíveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_743" model="account.account.template">
|
|
<field name="code">743</field>
|
|
<field name="name">Propriedades de investimento</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_744" model="account.account.template">
|
|
<field name="code">744</field>
|
|
<field name="name">Activos por gastos diferidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_751" model="account.account.template">
|
|
<field name="code">751</field>
|
|
<field name="name">Subsídios do estado e outros entes públicos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_752" model="account.account.template">
|
|
<field name="code">752</field>
|
|
<field name="name">Subsídios de outras entidades</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7611" model="account.account.template">
|
|
<field name="code">7611</field>
|
|
<field name="name">Propriedades de investimento</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7612" model="account.account.template">
|
|
<field name="code">7612</field>
|
|
<field name="name">Activos fixos tangíveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7613" model="account.account.template">
|
|
<field name="code">7613</field>
|
|
<field name="name">Activos intangíveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_76211" model="account.account.template">
|
|
<field name="code">76211</field>
|
|
<field name="name">Clientes</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_76212" model="account.account.template">
|
|
<field name="code">76212</field>
|
|
<field name="name">Outros devedores</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7622" model="account.account.template">
|
|
<field name="code">7622</field>
|
|
<field name="name">Em inventários</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7623" model="account.account.template">
|
|
<field name="code">7623</field>
|
|
<field name="name">Em investimentos financeiros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7624" model="account.account.template">
|
|
<field name="code">7624</field>
|
|
<field name="name">Em propriedades de investimento</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7625" model="account.account.template">
|
|
<field name="code">7625</field>
|
|
<field name="name">Em activos fixos tangíveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7626" model="account.account.template">
|
|
<field name="code">7626</field>
|
|
<field name="name">Em activos intangíveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7627" model="account.account.template">
|
|
<field name="code">7627</field>
|
|
<field name="name">Em investimentos em curso</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7628" model="account.account.template">
|
|
<field name="code">7628</field>
|
|
<field name="name">Em activos não correntes detidos para venda</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7631" model="account.account.template">
|
|
<field name="code">7631</field>
|
|
<field name="name">Impostos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7632" model="account.account.template">
|
|
<field name="code">7632</field>
|
|
<field name="name">Garantias a clientes</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7633" model="account.account.template">
|
|
<field name="code">7633</field>
|
|
<field name="name">Processos judiciais em curso</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7634" model="account.account.template">
|
|
<field name="code">7634</field>
|
|
<field name="name">Acidentes no trabalho e doenças profissionais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7635" model="account.account.template">
|
|
<field name="code">7635</field>
|
|
<field name="name">Matérias ambientais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7636" model="account.account.template">
|
|
<field name="code">7636</field>
|
|
<field name="name">Contratos onerosos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7637" model="account.account.template">
|
|
<field name="code">7637</field>
|
|
<field name="name">Reestruturação</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7638" model="account.account.template">
|
|
<field name="code">7638</field>
|
|
<field name="name">Outras provisões</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_771" model="account.account.template">
|
|
<field name="code">771</field>
|
|
<field name="name">Em instrumentos financeiros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_772" model="account.account.template">
|
|
<field name="code">772</field>
|
|
<field name="name">Em investimentos financeiros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_773" model="account.account.template">
|
|
<field name="code">773</field>
|
|
<field name="name">Em propriedades de investimento</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_774" model="account.account.template">
|
|
<field name="code">774</field>
|
|
<field name="name">Em activos biológicos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7811" model="account.account.template">
|
|
<field name="code">7811</field>
|
|
<field name="name">Serviços sociais</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7812" model="account.account.template">
|
|
<field name="code">7812</field>
|
|
<field name="name">Aluguer de equipamento</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7813" model="account.account.template">
|
|
<field name="code">7813</field>
|
|
<field name="name">Estudos, projectos e assistência tecnológica</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7814" model="account.account.template">
|
|
<field name="code">7814</field>
|
|
<field name="name">Royalties</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7815" model="account.account.template">
|
|
<field name="code">7815</field>
|
|
<field name="name">Desempenho de cargos sociais noutras empresas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7816" model="account.account.template">
|
|
<field name="code">7816</field>
|
|
<field name="name">Outros rendimentos suplementares</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_783" model="account.account.template">
|
|
<field name="code">783</field>
|
|
<field name="name">Recuperação de dívidas a receber</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7841" model="account.account.template">
|
|
<field name="code">7841</field>
|
|
<field name="name">Sinistros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7842" model="account.account.template">
|
|
<field name="code">7842</field>
|
|
<field name="name">Sobras</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7848" model="account.account.template">
|
|
<field name="code">7848</field>
|
|
<field name="name">Outros ganhos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7851" model="account.account.template">
|
|
<field name="code">7851</field>
|
|
<field name="name">Aplicação do método da equivalência patrimonial</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7852" model="account.account.template">
|
|
<field name="code">7852</field>
|
|
<field name="name">Alienações</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7858" model="account.account.template">
|
|
<field name="code">7858</field>
|
|
<field name="name">Outros rendimentos e ganhos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7861" model="account.account.template">
|
|
<field name="code">7861</field>
|
|
<field name="name">Diferenças de câmbio favoráveis</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7862" model="account.account.template">
|
|
<field name="code">7862</field>
|
|
<field name="name">Alienações</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7868" model="account.account.template">
|
|
<field name="code">7868</field>
|
|
<field name="name">Outros rendimentos e ganhos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7871" model="account.account.template">
|
|
<field name="code">7871</field>
|
|
<field name="name">Alienações</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7872" model="account.account.template">
|
|
<field name="code">7872</field>
|
|
<field name="name">Sinistros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7873" model="account.account.template">
|
|
<field name="code">7873</field>
|
|
<field name="name">Rendas e outros rendimentos em propriedades de investimento</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7878" model="account.account.template">
|
|
<field name="code">7878</field>
|
|
<field name="name">Outros rendimentos e ganhos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7881" model="account.account.template">
|
|
<field name="code">7881</field>
|
|
<field name="name">Correcções relativas a períodos anteriores</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7882" model="account.account.template">
|
|
<field name="code">7882</field>
|
|
<field name="name">Excesso da estimativa para impostos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7883" model="account.account.template">
|
|
<field name="code">7883</field>
|
|
<field name="name">Imputação de subsídios para investimentos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7884" model="account.account.template">
|
|
<field name="code">7884</field>
|
|
<field name="name">Ganhos em outros instrumentos financeiros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7885" model="account.account.template">
|
|
<field name="code">7885</field>
|
|
<field name="name">Restituição de impostos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7888" model="account.account.template">
|
|
<field name="code">7888</field>
|
|
<field name="name">Outros não especificados</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7911" model="account.account.template">
|
|
<field name="code">7911</field>
|
|
<field name="name">De depósitos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7912" model="account.account.template">
|
|
<field name="code">7912</field>
|
|
<field name="name">De outras aplicações de meios financeiros líquidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7913" model="account.account.template">
|
|
<field name="code">7913</field>
|
|
<field name="name">De financiamentos concedidos a associadas e emp. conjun</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7914" model="account.account.template">
|
|
<field name="code">7914</field>
|
|
<field name="name">De financiamentos concedidos a subsidiárias</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7915" model="account.account.template">
|
|
<field name="code">7915</field>
|
|
<field name="name">De financiamentos obtidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7918" model="account.account.template">
|
|
<field name="code">7918</field>
|
|
<field name="name">De outros financiamentos obtidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7921" model="account.account.template">
|
|
<field name="code">7921</field>
|
|
<field name="name">De aplicações de meios financeiros líquidos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7922" model="account.account.template">
|
|
<field name="code">7922</field>
|
|
<field name="name">De associadas e empreendimentos conjuntos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7923" model="account.account.template">
|
|
<field name="code">7923</field>
|
|
<field name="name">De subsidiárias</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_7928" model="account.account.template">
|
|
<field name="code">7928</field>
|
|
<field name="name">Outras</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_798" model="account.account.template">
|
|
<field name="code">798</field>
|
|
<field name="name">Outros rendimentos similares</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_811" model="account.account.template">
|
|
<field name="code">811</field>
|
|
<field name="name">Resultado antes de impostos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_8121" model="account.account.template">
|
|
<field name="code">8121</field>
|
|
<field name="name">Imposto estimado para o período</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_8122" model="account.account.template">
|
|
<field name="code">8122</field>
|
|
<field name="name">Imposto diferido</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_818" model="account.account.template">
|
|
<field name="code">818</field>
|
|
<field name="name">Resultado líquido</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
<record id="chart_89" model="account.account.template">
|
|
<field name="code">89</field>
|
|
<field name="name">Dividendos antecipados</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
</record>
|
|
|
|
</data>
|
|
</odoo>
|