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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_de_chart_template" model="account.chart.template">
<field name="code_digits">4</field>
<field name="property_account_receivable_id" ref="l10n_de_skr03.account_1410"/>
<field name="property_account_payable_id" ref="l10n_de_skr03.account_1610"/>
<field name="property_account_expense_categ_id" ref="l10n_de_skr03.account_3400"/>
<field name="property_account_income_categ_id" ref="l10n_de_skr03.account_8400"/>
<field name="property_stock_account_input_categ_id" ref="l10n_de_skr03.account_3970"/>
<field name="property_stock_account_output_categ_id" ref="l10n_de_skr03.account_3980"/>
<field name="property_stock_valuation_account_id" ref="l10n_de_skr03.account_3960"/>
<field name="income_currency_exchange_account_id" ref="l10n_de_skr03.account_2660"/>
<field name="expense_currency_exchange_account_id" ref="l10n_de_skr03.account_2150"/>
<field name="default_pos_receivable_account_id" ref="l10n_de_skr03.account_1411" />
</record>
</odoo>
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