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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_chart_de_skr04" model="account.chart.template">
<field name="code_digits">4</field>
<field name="property_account_receivable_id" ref="l10n_de_skr04.chart_skr04_1205"/>
<field name="property_account_payable_id" ref="l10n_de_skr04.chart_skr04_3301"/>
<field name="property_account_expense_categ_id" ref="l10n_de_skr04.chart_skr04_5400"/>
<field name="property_account_income_categ_id" ref="l10n_de_skr04.chart_skr04_4400"/>
<field name="income_currency_exchange_account_id" ref="l10n_de_skr04.chart_skr04_4840"/>
<field name="expense_currency_exchange_account_id" ref="l10n_de_skr04.chart_skr04_6880"/>
<field name="default_pos_receivable_account_id" ref="l10n_de_skr04.chart_skr04_1206" />
</record>
</odoo>
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