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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!--We complete the declaration of the chart of account here.
These data are to be created once the accounts have been created in database,
they finish "linking" the CoA to them.-->
<record id="account_chart_template_common" model="account.chart.template">
<field name="property_account_receivable_id" ref="account_common_4300"/>
<field name="property_account_payable_id" ref="account_common_4100"/>
<field name="property_account_expense_categ_id" ref="account_common_600"/>
<field name="property_account_income_categ_id" ref="account_common_7000"/>
<field name="income_currency_exchange_account_id" ref="account_common_768"/>
<field name="expense_currency_exchange_account_id" ref="account_common_668"/>
<field name="default_pos_receivable_account_id" ref="account_common_4301" />
</record>
</data>
</odoo>
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