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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_et" model="account.chart.template">
<field name="property_account_receivable_id" ref="l10n_et2211"/>
<field name="property_account_payable_id" ref="l10n_et3002"/>
<field name="property_account_expense_categ_id" ref="l10n_et2301"/>
<field name="property_account_income_categ_id" ref="l10n_et1100"/>
<field name="income_currency_exchange_account_id" ref="l10n_et6435"/>
<field name="expense_currency_exchange_account_id" ref="l10n_et6436"/>
<field name="default_pos_receivable_account_id" ref="l10n_et2215" />
</record>
</odoo>
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