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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_co_statements_menu" name="Colombia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
<!-- Chart Template -->
<record id="l10n_co_chart_template_generic" model="account.chart.template">
<field name="property_account_receivable_id" ref="co_puc_130505"/>
<field name="property_account_payable_id" ref="co_puc_220505"/>
<field name="property_account_expense_categ_id" ref="co_puc_613595"/>
<field name="property_account_income_categ_id" ref="co_puc_413595"/>
<field name="income_currency_exchange_account_id" ref="co_puc_421020"/>
<field name="expense_currency_exchange_account_id" ref="co_puc_530525"/>
<field name="default_pos_receivable_account_id" ref="co_puc_130507" />
</record>
</odoo>
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