<?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>
