<commit_before><?xml version="1.0" encoding="utf-8" ?>
<odoo>
    <data noupdate="1">
        <!-- Tipos de conta do Balanço Patrimonial -->

        <record model="account.account.type" id="account.data_account_type_liquidity">
            <field
                name="name"
            >Ativo / Circulante / Caixa e Equivalentes de Caixa</field>
        </record>

        <record model="account.account.type" id="account.data_account_type_receivable">
            <field name="name">Ativo / Circulante / Contas a Receber</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_current_assets_receivable_loss"
        >
            <field
                name="name"
            >Ativo / Circulante / Perdas Estimadas com Créditos duvidosos</field>
            <field name="type">other</field>
            <field name="internal_group">asset</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_current_assets_stock"
        >
            <field name="name">Ativo / Circulante / Estoque</field>
            <field name="type">other</field>
            <field name="internal_group">asset</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_current_assets_other_credits"
        >
            <field name="name">Ativo / Circulante / Outros Créditos</field>
            <field name="type">other</field>
            <field name="internal_group">asset</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_non_current_assets_receivable"
        >
            <field name="name">Ativo / Não Circulante / Realizável a Longo Prazo</field>
            <field name="type">receivable</field>
            <field name="internal_group">asset</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_non_current_investments"
        >
            <field name="name">Ativo / Não Circulante / Investimentos</field>
            <field name="type">other</field>
            <field name="internal_group">asset</field>
        </record>

        <record
            model="account.account.type"
            id="account.data_account_type_fixed_assets"
        >
            <field name="name">Ativo / Não Circulante / Imobilizado</field>
        </record>

        <record
            model="account.account.type"
            id="account.data_account_type_depreciation"
        >
            <field name="name">Ativo / Não Circulante / (-) Depreciação</field>
        </record>

        <record model="account.account.type" id="data_account_type_intangible_assets">
            <field name="name">Ativo / Não Circulante / Intangível</field>
            <field name="type">other</field>
            <field name="internal_group">asset</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_fixed_assets_amortization"
        >
            <field name="name">Ativo / Não Circulante / (-) Amortização</field>
            <field name="type">other</field>
            <field name="internal_group">asset</field>
        </record>

        <record model="account.account.type" id="account.data_account_type_payable">
            <field name="name">Passivo / Circulante / Fornecedores</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_current_liabilities_financial"
        >
            <field
                name="name"
            >Passivo / Circulante / Empréstimos e Financiamentos</field>
            <field name="type">other</field>
            <field name="internal_group">liability</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_current_liabilities_fiscal"
        >
            <field name="name">Passivo / Circulante / Obrigações Fiscais</field>
            <field name="type">other</field>
            <field name="internal_group">liability</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_current_liabilities_labor"
        >
            <field name="name">Passivo / Circulante / Obrigações Trabalhistas</field>
            <field name="type">other</field>
            <field name="internal_group">liability</field>
        </record>

        <record model="account.account.type" id="data_account_type_current_liabilities">
            <field name="name">Passivo / Circulante / Contas a Pagar</field>
            <field name="type">other</field>
            <field name="internal_group">liability</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_current_liabilities_reserve"
        >
            <field name="name">Passivo / Circulante / Provisões</field>
            <field name="type">other</field>
            <field name="internal_group">liability</field>
        </record>

        <record
            model="account.account.type"
            id="account.data_account_type_non_current_liabilities"
        >
            <field name="name">Passivo / Não Circulante / Contas a pagar</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_non_current_liabilities_loan"
        >
            <field name="name">Passivo / Não Circulante / Financiamentos</field>
            <field name="type">other</field>
            <field name="internal_group">liability</field>
        </record>

        <record model="account.account.type" id="account.data_account_type_equity">
            <field name="name">Patrimônio Líquido / Capital Social</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_net_worth_capital_reserve"
        >
            <field name="name"><NAME> / Reserva de Capital</field>
            <field name="type">other</field>
            <field name="internal_group">equity</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_net_worth_profit_reserve"
        >
            <field name="name"><NAME> / Reserva de Lucros</field>
            <field name="type">other</field>
            <field name="internal_group">equity</field>
        </record>

        <record model="account.account.type" id="account.data_unaffected_earnings">
            <field name="name"><NAME> / Lucros Acumulados</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_equity_accumulated_losses"
        >
            <field name="name"><NAME> / (-) Prejuizos Acumulados</field>
            <field name="type">other</field>
            <field name="internal_group">equity</field>
        </record><commit_msg>[FIX] include_initial_balance True on balance sheet accounts<commit_after><?xml version="1.0" encoding="utf-8" ?>
<odoo>
    <data noupdate="1">
        <!-- Tipos de conta do Balanço Patrimonial -->

        <record model="account.account.type" id="account.data_account_type_liquidity">
            <field
                name="name"
            >Ativo / Circulante / Caixa e Equivalentes de Caixa</field>
        </record>

        <record model="account.account.type" id="account.data_account_type_receivable">
            <field name="name">Ativo / Circulante / Contas a Receber</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_current_assets_receivable_loss"
        >
            <field
                name="name"
            >Ativo / Circulante / Perdas Estimadas com Créditos duvidosos</field>
            <field name="type">other</field>
            <field name="internal_group">asset</field>
            <field name="include_initial_balance" eval="True" />
        </record>

        <record
            model="account.account.type"
            id="data_account_type_current_assets_stock"
        >
            <field name="name">Ativo / Circulante / Estoque</field>
            <field name="type">other</field>
            <field name="internal_group">asset</field>
            <field name="include_initial_balance" eval="True" />
        </record>

        <record
            model="account.account.type"
            id="data_account_type_current_assets_other_credits"
        >
            <field name="name">Ativo / Circulante / Outros Créditos</field>
            <field name="type">other</field>
            <field name="internal_group">asset</field>
            <field name="include_initial_balance" eval="True" />
        </record>

        <record
            model="account.account.type"
            id="data_account_type_non_current_assets_receivable"
        >
            <field name="name">Ativo / Não Circulante / Realizável a Longo Prazo</field>
            <field name="type">receivable</field>
            <field name="internal_group">asset</field>
            <field name="include_initial_balance" eval="True" />
        </record>

        <record
            model="account.account.type"
            id="data_account_type_non_current_investments"
        >
            <field name="name">Ativo / Não Circulante / Investimentos</field>
            <field name="type">other</field>
            <field name="internal_group">asset</field>
            <field name="include_initial_balance" eval="True" />
        </record>

        <record
            model="account.account.type"
            id="account.data_account_type_fixed_assets"
        >
            <field name="name">Ativo / Não Circulante / Imobilizado</field>
        </record>

        <record
            model="account.account.type"
            id="account.data_account_type_depreciation"
        >
            <field name="name">Ativo / Não Circulante / (-) Depreciação</field>
        </record>

        <record model="account.account.type" id="data_account_type_intangible_assets">
            <field name="name">Ativo / Não Circulante / Intangível</field>
            <field name="type">other</field>
            <field name="internal_group">asset</field>
            <field name="include_initial_balance" eval="True" />
        </record>

        <record
            model="account.account.type"
            id="data_account_type_fixed_assets_amortization"
        >
            <field name="name">Ativo / Não Circulante / (-) Amortização</field>
            <field name="type">other</field>
            <field name="internal_group">asset</field>
            <field name="include_initial_balance" eval="True" />
        </record>

        <record model="account.account.type" id="account.data_account_type_payable">
            <field name="name">Passivo / Circulante / Fornecedores</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_current_liabilities_financial"
        >
            <field
                name="name"
            >Passivo / Circulante / Empréstimos e Financiamentos</field>
            <field name="type">other</field>
            <field name="internal_group">liability</field>
            <field name="include_initial_balance" eval="True" />
        </record>

        <record
            model="account.account.type"
            id="data_account_type_current_liabilities_fiscal"
        >
            <field name="name">Passivo / Circulante / Obrigações Fiscais</field>
            <field name="type">other</field>
            <field name="internal_group">liability</field>
            <field name="include_initial_balance" eval="True" />
        </record>

        <record
            model="account.account.type"
            id="data_account_type_current_liabilities_labor"
        >
            <field name="name">Passivo / Circulante / Obrigações Trabalhistas</field>
            <field name="type">other</field>
            <field name="internal_group">liability</field>
            <field name="include_initial_balance" eval="True" />
        </record>

        <record model="account.account.type" id="data_account_type_current_liabilities">
            <field name="name">Passivo / Circulante / Contas a Pagar</field>
            <field name="type">other</field>
            <field name="internal_group">liability</field>
            <field name="include_initial_balance" eval="True" />
        </record>

        <record
            model="account.account.type"
            id="data_account_type_current_liabilities_reserve"
        >
            <field name="name">Passivo / Circulante / Provisões</field>
            <field name="type">other</field>
            <field name="internal_group">liability</field>
            <field name="include_initial_balance" eval="True" />
        </record>

        <record
            model="account.account.type"
            id="account.data_account_type_non_current_liabilities"
        >
            <field name="name">Passivo / Não Circulante / Contas a pagar</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_non_current_liabilities_loan"
        >
            <field name="name">Passivo / Não Circulante / Financiamentos</field>
            <field name="type">other</field>
            <field name="internal_group">liability</field>
            <field name="include_initial_balance" eval="True" />
        </record>

        <record model="account.account.type" id="account.data_account_type_equity">
            <field name="name">Patrimônio Líquido / Capital Social</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_net_worth_capital_reserve"
        >
            <field name="name"><NAME> / Reserva de Capital</field>
            <field name="type">other</field>
            <field name="internal_group">equity</field>
            <field name="include_initial_balance" eval="True" />
        </record>

        <record
            model="account.account.type"
            id="data_account_type_net_worth_profit_reserve"
        >
            <field name="name"><NAME> / Reserva de Lucros</field>
            <field name="type">other</field>
            <field name="internal_group">equity</field>
            <field name="include_initial_balance" eval="True" />
        </record>

        <record model="account.account.type" id="account.data_unaffected_earnings">
            <field name="name"><NAME> / Lucros Acumulados</field>
        </record>

        <record
            model="account.account.type"
            id="data_account_type_equity_accumulated_losses"
        >
            <field name="name"><NAME> / (-) Prejuizos Acumulados</field>
            <field name="type">other</field>
            <field name="internal_group">equity</field>
            <field name="include_initial_balance" eval="True" />
        </record>
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