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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_th_statements_menu" name="Thailand" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
<!-- ACCOUNT TYPES -->
<record id="acc_type_reconciled" model="account.account.type">
<field name="name">Reconciled</field>
<field name="internal_group">off_balance</field>
</record>
<!-- CHART OF Template -->
<record id="chart" model="account.chart.template">
<field name="name">Thailand - Chart of Accounts</field>
<field name="cash_account_code_prefix">1100</field>
<field name="bank_account_code_prefix">1110</field>
<field name="transfer_account_code_prefix">16</field>
<field name="currency_id" ref="base.THB"/>
</record>
</odoo>
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