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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_pl_statements_menu" name="Poland" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
<data noupdate="1">
<record model="account.account.type" id="account_type_settlement">
<field name="name">Rozrachunki</field>
<field name="internal_group">off_balance</field>
</record>
</data>
<data>
<!-- Chart template -->
<record id="pl_chart_template" model="account.chart.template">
<field name="name">Polska - Plan kont</field>
<field name="code_digits">6</field>
<field name="currency_id" ref="base.PLN"/>
<field name="bank_account_code_prefix">11-000-000</field>
<field name="cash_account_code_prefix">12-000-000</field>
<field name="transfer_account_code_prefix">11-090-000</field>
</record>
</data>
</odoo>
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