<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data>
        <!-- Account Tax Group -->
        <record id="sk_chart_template" model="account.chart.template">
            <field name="name">Slovenská účtová osnova</field>
            <field name="code_digits">6</field>
            <field name="bank_account_code_prefix">221</field>
            <field name="cash_account_code_prefix">211</field>
            <field name="transfer_account_code_prefix">261</field>
            <field name="currency_id" ref="base.EUR"/>
            <field name="country_id" ref="base.sk"/>
            <field name="use_storno_accounting" eval="True"/>
        </record>
    </data>
</odoo>
