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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="dk_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="a6610"/>
<field name="property_account_payable_id" ref="a8440"/>
<field name="property_account_expense_categ_id" ref="a2010"/>
<field name="property_account_income_categ_id" ref="a1010"/>
<field name="property_account_expense_id" ref="a2010"/>
<field name="property_account_income_id" ref="a1010"/>
<field name="property_stock_account_input_categ_id" ref="a8450"/>
<field name="property_stock_account_output_categ_id" ref="a6670"/>
<field name="property_stock_valuation_account_id" ref="a6530"/>
<field name="income_currency_exchange_account_id" ref="a4670"/>
<field name="expense_currency_exchange_account_id" ref="a4770"/>
<field name="default_pos_receivable_account_id" ref="a6611"/>
</record>
</odoo>
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