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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Chart Template -->
<record id="account_chart_template_0" model="account.chart.template">
<field name="property_account_receivable_id" ref="account_account_template_0_112001"/>
<field name="property_account_payable_id" ref="account_account_template_0_211001"/>
<field name="property_account_income_categ_id" ref="account_account_template_0_410001"/>
<field name="property_account_expense_categ_id" ref="account_account_template_0_511301"/>
<field name="income_currency_exchange_account_id" ref="account_account_template_0_450001"/>
<field name="expense_currency_exchange_account_id" ref="account_account_template_0_530004"/>
<field name="default_pos_receivable_account_id" ref="account_account_template_0_112011" />
</record>
</odoo>
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