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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="bo_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="121"/>
<field name="property_account_payable_id" ref="211"/>
<field name="property_account_expense_categ_id" ref="61_01"/>
<field name="property_account_income_categ_id" ref="411_01"/>
<field name="income_currency_exchange_account_id" ref="ch_bo_426"/>
<field name="expense_currency_exchange_account_id" ref="ch_bo_524"/>
<field name="default_pos_receivable_account_id" ref="121_001" />
</record>
</odoo>
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