23 lines
1.1 KiB
XML
23 lines
1.1 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<menuitem id="account_reports_si_statements_menu" name="Slovenia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
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<!-- Chart Template -->
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<record id="gd_acc_109000" model="account.account.template">
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<field name="name">DENAR NA POTI</field>
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<field name="code">109</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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</record>
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<record id="gd_chart" model="account.chart.template">
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<field name="name">Kontni načrt za gospodarske družbe</field>
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<field name="bank_account_code_prefix">110</field>
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<field name="cash_account_code_prefix">100</field>
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<field name="code_digits">6</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="transfer_account_id" ref="gd_acc_109000"/>
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</record>
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<record id="gd_acc_109000" model="account.account.template">
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<field name="chart_template_id" ref="gd_chart"/>
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</record>
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</odoo>
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