flectra/addons/l10n_do/data/l10n_do_chart_data.xml

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<?xml version="1.0" encoding="utf-8"?>
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<flectra>
<menuitem id="account_reports_do_statements_menu" name="Dominican Republic" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<data noupdate="1">
<!-- Chart of Accounts Template -->
<record id="cash_transfer_account" model="account.account.template">
<field name="name">Transferencias de Efectivo</field>
<field name="code">11010100</field>
<field eval="True" name="reconcile"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
</record>
<record id="do_chart_template" model="account.chart.template">
<field name="name">Catálogo de Cuentas Dominicano (NIIF)</field>
<field name="code_digits">8</field>
<field name="cash_account_code_prefix">110101</field>
<field name="bank_account_code_prefix">110102</field>
<field name="transfer_account_id" ref="cash_transfer_account"/>
<field name="currency_id" ref="base.DOP"/>
</record>
<record id="cash_transfer_account" model="account.account.template">
<field name="chart_template_id" ref="do_chart_template"/>
</record>
</data>
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</flectra>