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odoo_source/addons/l10n_do/data/account_chart_template.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_do_statements_menu" name="Dominican Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
<data noupdate="1">
<record id="action_client_l10n_do_menu" model="ir.actions.client">
<field name="name">Open Account Dashboard Menu</field>
<field name="tag">reload</field>
<field name="params" eval="{'menu_id': ref('account.menu_board_journal_1')}"/>
</record>
<record id="base.open_menu" model="ir.actions.todo">
<field name="action_id" ref="action_client_l10n_do_menu"/>
<field name="state">open</field>
</record>
</data>
<record model="account.account.template" id="default_chart_a_account_152">
<field name="name">Efectivo en transito</field>
<field name="code">112050</field>
<field name="reconcile" eval="True"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
</record>
<record id="default_chart_a" model="account.chart.template">
<field name="name">Catálogo de Cuentas Empresas Privadas</field>
<field name="currency_id" ref="base.DOP"/>
<field name="code_digits" eval="8"/>
<field name="transfer_account_id" ref="default_chart_a_account_152"/>
<field name="bank_account_code_prefix">112</field>
<field name="cash_account_code_prefix">111</field>
</record>
<record model="account.account.template" id="default_chart_a_account_152">
<field name="chart_template_id" ref="default_chart_a"/>
</record>
</odoo>