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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="fi_chart_template" model="account.chart.template">
<field name="code_digits">4</field>
<field name="property_account_receivable_id" ref="account_1700"/>
<field name="property_account_payable_id" ref="account_2700"/>
<field name="property_account_expense_categ_id" ref="account_4000"/>
<field name="property_account_income_categ_id" ref="account_3000"/>
<field name="property_account_expense_id" ref="account_4000"/>
<field name="property_account_income_id" ref="account_3000"/>
<field name="expense_currency_exchange_account_id" ref="account_4380"/>
<field name="income_currency_exchange_account_id" ref="account_3500"/>
<field name="property_tax_payable_account_id" ref="account_2930"/>
<field name="property_tax_receivable_account_id" ref="account_1765"/>
<field name="default_pos_receivable_account_id" ref="account_1701"/>
</record>
</odoo>
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