<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="0">
        <!-- Chart Template -->
        <record id="l10n_co_chart_template_generic" model="account.chart.template">
            <field name="name">Colombian - Generic Chart of Accounts</field>
            <field name="account_root_id" ref="co_puc_root"/>
            <field name="tax_code_root_id" ref="atctn_root"/>
            <field name="bank_account_view_id" ref="co_puc_1110"/>
            <field name="property_account_receivable" ref="co_puc_130505"/>
            <field name="property_account_payable" ref="co_puc_220505"/>
            <field name="property_account_expense_categ" ref="co_puc_613595"/>
            <field name="property_account_income_categ" ref="co_puc_413595"/>
            <field name="currency_id" ref="base.COP"/>
        </record>
    </data>
</openerp>