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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="ec_chart_template" model="account.chart.template">
<field name="property_account_expense_categ_id" ref="60101"/>
<field name="property_account_income_categ_id" ref="710101"/>
<field name="property_account_receivable_id" ref="11030101"/>
<field name="property_account_payable_id" ref="21010203"/>
<field name="income_currency_exchange_account_id" ref="4103"/>
<field name="expense_currency_exchange_account_id" ref="510401"/>
<field name="default_pos_receivable_account_id" ref="11030110" />
</record>
</odoo>
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