<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">

    <!-- Chart template -->

    <record id="pt_chart_template" model="account.chart.template">
        <field name="name">Portugal - Template do Plano de Contas SNC</field>
        <field name="account_root_id" ref="chart_0"/>
        <field name="tax_code_root_id" ref="account_tax_code_template_tax_paid"/>
        <field name="bank_account_view_id" ref="chart_12"/>
        <field name="property_account_receivable" ref="chart_2111"/>
        <field name="property_account_payable" ref="chart_2211"/>
        <field name="property_account_expense" ref="chart_311"/>
        <field name="property_account_income" ref="chart_711"/>
        <field name="property_account_income_categ" ref="chart_711"/>
        <field name="property_account_expense_categ" ref="chart_311"/>
        <field name="currency_id" ref="base.EUR"/>
    </record>

    </data>
</openerp>