575 lines
22 KiB
XML
575 lines
22 KiB
XML
<?xml version="1.0" encoding="latin1"?>
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<terp>
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<data noupdate="1">
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<record model="res.currency" id="base.EUR">
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<field name="name">R </field>
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<field name="code">R </field>
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</record>
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<record id="chart0" model="account.account">
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<field name="code">0</field>
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<field name="name">Account Chart</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[]"/>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1000" model="account.account">
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<field name="code">1000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">RECURSOS ATUAIS</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="account.a_cash" model="account.account">
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<field name="code">1060</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Checando Cliente</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1065" model="account.account">
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<field name="code">1065</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Caixa Baixo</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1200" model="account.account">
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<field name="code">1200</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Contas a Receber</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1205" model="account.account">
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<field name="code">1205</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Provis<EFBFBD>o para devedors duvidosos</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1500" model="account.account">
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<field name="code">1500</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">INVENT<EFBFBD>RIO DE CLIENTES</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1520" model="account.account">
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<field name="code">1520</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Invent<EFBFBD>rio / Geral</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1530" model="account.account">
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<field name="code">1530</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Invent<EFBFBD>rio / Mercado Secund<6E>rio</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1540" model="account.account">
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<field name="code">1540</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Invent<EFBFBD>rio / Computer Parts</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1800" model="account.account">
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<field name="code">1800</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">CAPITAL ASSETS</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1820" model="account.account">
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<field name="code">1820</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Escrit<EFBFBD>rio M<>vel & Equipamentos</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1825" model="account.account">
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<field name="code">1825</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Accum. Amort. -M<>vel. & Equip.</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1840" model="account.account">
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<field name="code">1840</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Ve<EFBFBD>culo</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1845" model="account.account">
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<field name="code">1845</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Accum. Amort. -Ve<56>culo</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2000" model="account.account">
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<field name="code">2000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">BALAN<EFBFBD>O ATUAL</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2100" model="account.account">
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<field name="code">2100</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Contas a Pagar</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2170" model="account.account">
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<field name="code">2170</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Taxas federais</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2310" model="account.account">
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<field name="code">2310</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">VAT (7%)</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2320" model="account.account">
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<field name="code">2320</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">VAT (8%)</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2380" model="account.account">
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<field name="code">2380</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Contas a pagar de f<>rias</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2400" model="account.account">
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<field name="code">2400</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">DEDU<EFBFBD><EFBFBD>ES DE FOLHA DE PAGAMENTO</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2450" model="account.account">
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<field name="code">2450</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Imposto de Renda Devido</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2600" model="account.account">
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<field name="code">2600</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Passivi exig<69>vel a longo prazo</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2620" model="account.account">
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<field name="code">2620</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Empr<EFBFBD>stimo banc<6E>rio</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2680" model="account.account">
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<field name="code">2680</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Empr<EFBFBD>stimo de Acionistas</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart3300" model="account.account">
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<field name="code">3300</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">DIVIS<EFBFBD>O DE CAPITAL</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart3350" model="account.account">
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<field name="code">3350</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">tax</field>
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<field name="name">Divis<EFBFBD>o comum</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4000" model="account.account">
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<field name="code">4000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">VENDAS RECEITAS</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="account.a_income" model="account.account">
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<field name="code">4020</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Vendas Gerais</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4030" model="account.account">
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<field name="code">4030</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Partes para mercado secund<6E>rio</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4040" model="account.account">
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<field name="code">4040</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Parte Computacional</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4300" model="account.account">
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<field name="code">4300</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">CONSULTANDO FONTES DE RENDA</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4320" model="account.account">
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<field name="code">4320</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Consultando</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4330" model="account.account">
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<field name="code">4330</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Programando</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4340" model="account.account">
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<field name="code">4340</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Loja</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4400" model="account.account">
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<field name="code">4400</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">OUTRAS RENDAS</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4430" model="account.account">
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<field name="code">4430</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Transporte & Taxa</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4440" model="account.account">
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<field name="code">4440</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Juros Acumulados</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="account.a_recv" model="account.account">
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<field name="code">4450</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Ganho de c<>mbio estrangeiro</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5000" model="account.account">
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<field name="code">5000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">CUSTO DE VENDAS DE PRODUTOS</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="account.a_expense" model="account.account">
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<field name="code">5010</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">expense</field>
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<field name="name">Compras</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5050" model="account.account">
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<field name="code">5050</field>
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<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Mercado Secund<6E>rio</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5060" model="account.account">
|
||
<field name="code">5060</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Parte Computacional</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5100" model="account.account">
|
||
<field name="code">5100</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Frete</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5400" model="account.account">
|
||
<field name="code">5400</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">DESPESAS E FOLHA DE PAGAMENTO</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5410" model="account.account">
|
||
<field name="code">5410</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Sal<EFBFBD>rios</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5600" model="account.account">
|
||
<field name="code">5600</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">GERAL E DESPESAS ADMINISTRATIVAS</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5610" model="account.account">
|
||
<field name="code">5610</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Contabilidade & Leis</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5615" model="account.account">
|
||
<field name="code">5615</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Publicidade & Promo<6D><6F>es</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5620" model="account.account">
|
||
<field name="code">5620</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Balan<EFBFBD>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5660" model="account.account">
|
||
<field name="code">5660</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Amortiza<EFBFBD><EFBFBD>o</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5680" model="account.account">
|
||
<field name="code">5680</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Imposto de Renda</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5685" model="account.account">
|
||
<field name="code">5685</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Seguro</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5690" model="account.account">
|
||
<field name="code">5690</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Interesses & Encargos Banc<6E>rios</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5700" model="account.account">
|
||
<field name="code">5700</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Materiais de Escrit<69>rio</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5760" model="account.account">
|
||
<field name="code">5760</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Aluguel</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5765" model="account.account">
|
||
<field name="code">5765</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Manuten<EFBFBD><EFBFBD>o & Reparos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5780" model="account.account">
|
||
<field name="code">5780</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Telefone</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5785" model="account.account">
|
||
<field name="code">5785</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Cursos & Entretenimentos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5790" model="account.account">
|
||
<field name="code">5790</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Servi<EFBFBD>os P<>blicos</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5800" model="account.account">
|
||
<field name="code">5800</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Licenciamento para exporta<74><61>es</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="account.a_pay" model="account.account">
|
||
<field name="code">5810</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Troca com Estrangeiro</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
</data>
|
||
</terp> |