359 lines
11 KiB
XML
Executable File
359 lines
11 KiB
XML
Executable File
<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data language="pt">
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<record id="account_type_template_minimal_pt" model="account.account.type.template">
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<field name="name">Plano de tipos de conta mínimo</field>
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<field name="sequence" eval="10"/>
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<field name="statement" eval="None"/>
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</record>
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<record id="account_type_template_asset_pt" model="account.account.type.template">
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<field name="name">Ativo</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="account_type_template_minimal_pt"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="account_type_template_asset_current_pt" model="account.account.type.template">
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<field name="name">Circulante</field>
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<field name="parent" ref="account_type_template_asset_pt"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="sequence" eval="10"/>
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</record>
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<record id="account_type_template_asset_current_cash_pt" model="account.account.type.template">
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<field name="name">Caixa</field>
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<field name="parent" ref="account_type_template_asset_current_pt"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="sequence" eval="10"/>
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</record>
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<record id="account_type_template_asset_current_receivable_pt" model="account.account.type.template">
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<field name="name">A Receber</field>
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<field name="parent" ref="account_type_template_asset_current_pt"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="sequence" eval="20"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="account_type_template_asset_long_term_pt" model="account.account.type.template">
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<field name="name">Longo Prazo</field>
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<field name="parent" ref="account_type_template_asset_pt"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="sequence" eval="20"/>
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</record>
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<record id="account_type_template_liability_pt" model="account.account.type.template">
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<field name="name">Passivo</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="account_type_template_minimal_pt"/>
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<field name="statement">balance</field>
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</record>
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<record id="account_type_template_liability_current_pt" model="account.account.type.template">
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<field name="name">Circulante</field>
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<field name="parent" ref="account_type_template_liability_pt"/>
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<field name="statement">balance</field>
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<field name="sequence" eval="10"/>
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</record>
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<record id="account_type_template_liability_current_payable_pt" model="account.account.type.template">
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<field name="name">A Pagar</field>
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<field name="parent" ref="account_type_template_liability_current_pt"/>
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<field name="statement">balance</field>
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<field name="sequence" eval="10"/>
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<field name="payable" eval="True"/>
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</record>
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<record id="account_type_template_liability_current_tax_pt" model="account.account.type.template">
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<field name="name">Tributos</field>
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<field name="parent" ref="account_type_template_liability_current_pt"/>
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<field name="statement">balance</field>
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<field name="sequence" eval="20"/>
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</record>
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<record id="account_type_template_liability_long_term_pt" model="account.account.type.template">
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<field name="name">Longo Prazo</field>
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<field name="parent" ref="account_type_template_liability_pt"/>
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<field name="statement">balance</field>
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<field name="sequence" eval="20"/>
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</record>
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<record id="account_type_template_equity_pt" model="account.account.type.template">
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<field name="name">Patrimônio Líquido</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="account_type_template_minimal_pt"/>
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<field name="statement">balance</field>
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</record>
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<record id="account_type_template_income_pt" model="account.account.type.template">
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<field name="name">Resultados</field>
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<field name="parent" ref="account_type_template_equity_pt"/>
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<field name="statement">income</field>
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<field name="sequence" eval="40"/>
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</record>
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<record id="account_type_template_revenue_pt" model="account.account.type.template">
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<field name="name">Receitas</field>
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<field name="parent" ref="account_type_template_income_pt"/>
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<field name="statement">income</field>
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<field name="sequence" eval="10"/>
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<field name="revenue" eval="True"/>
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</record>
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<record id="account_type_template_expense_pt" model="account.account.type.template">
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<field name="name">Despesas</field>
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<field name="parent" ref="account_type_template_income_pt"/>
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<field name="statement">income</field>
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<field name="sequence" eval="20"/>
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<field name="expense" eval="True"/>
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</record>
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<record id="account_type_template_off_balance_pt" model="account.account.type.template">
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<field name="name">Fora do Balanço</field>
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<field name="sequence" eval="60"/>
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<field name="parent" ref="account_type_template_minimal_pt"/>
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<field name="statement">off-balance</field>
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</record>
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<record id="account_template_root_pt" model="account.account.template">
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<field name="name">Plano de Contas Mínimo</field>
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<field name="type" ref="account_type_template_minimal_pt"/>
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<field name="closed" eval="True"/>
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</record>
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<record id="account_template_receivable_pt" model="account.account.template">
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<field name="name">Clientes Principal</field>
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<field name="type" ref="account_type_template_asset_current_receivable_pt"/>
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<field name="reconcile" eval="True"/>
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<field name="party_required" eval="True"/>
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<field name="parent" ref="account_template_root_pt"/>
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</record>
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<record id="account_template_payable_pt" model="account.account.template">
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<field name="name">Fornecedores Principal</field>
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<field name="type" ref="account_type_template_liability_current_payable_pt"/>
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<field name="reconcile" eval="True"/>
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<field name="party_required" eval="True"/>
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<field name="parent" ref="account_template_root_pt"/>
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</record>
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<record id="account_template_revenue_pt" model="account.account.template">
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<field name="name">Receitas Principal</field>
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<field name="type" ref="account_type_template_revenue_pt"/>
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<field name="parent" ref="account_template_root_pt"/>
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</record>
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<record id="account_template_expense_pt" model="account.account.template">
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<field name="name">Despesas Principal</field>
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<field name="type" ref="account_type_template_expense_pt"/>
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<field name="parent" ref="account_template_root_pt"/>
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</record>
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<record id="account_template_cash_pt" model="account.account.template">
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<field name="name">Caixa Principal</field>
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<field name="type" ref="account_type_template_asset_current_cash_pt"/>
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<field name="parent" ref="account_template_root_pt"/>
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</record>
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<record id="account_template_tax_pt" model="account.account.template">
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<field name="name">Tributos Principal</field>
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<field name="type" ref="account_type_template_liability_current_tax_pt"/>
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<field name="parent" ref="account_template_root_pt"/>
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</record>
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</data>
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</tryton>
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