<?xml version="1.0"?>
<openerp>
	<data>

		<record id="l10n_br_account_chart_template" model="account.chart.template">
			<field name="name">Planilha de Contas Brasileira</field>
			<field name="account_root_id" ref="account_template_0" />
			<field name="tax_code_root_id" ref="tax_code_chart_root"/>
			<field name="bank_account_view_id" ref="account_template_101010200"/>
			<field name="property_account_receivable" ref="account_template_101050200"/>
			<field name="property_account_payable" ref="account_template_201010100" />
			<field name="property_account_expense_categ" ref="account_template_3010103010000" />
			<field name="property_account_income_categ" ref="account_template_3010101010200" />
		</record>

        <record id="l10n_br_account_chart_template_value" model="ir.values">
            <field name="name">Planilha de Contas Brasileira</field>
            <field name="model">account.chart.template</field>
            <field name="key">default</field>
            <field name="res_id" ref="l10n_br_account_chart_template"/>
            <field name="value" ref="base.BRL"/>
        </record>
	
	</data>	
</openerp>
