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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Chart Template -->
<record id="l10n_jp1" model="account.chart.template">
<field name="property_account_receivable_id" ref="A11211"/>
<field name="property_account_payable_id" ref="A21211"/>
<field name="property_account_expense_id" ref="A21219"/>
<field name="property_account_income_id" ref="B41001"/>
<field name="property_account_expense_categ_id" ref="A21219"/>
<field name="property_account_income_categ_id" ref="B41001"/>
<field name="income_currency_exchange_account_id" ref="B61501"/>
<field name="expense_currency_exchange_account_id" ref="B62501"/>
<field name="default_pos_receivable_account_id" ref="A11213" />
</record>
</odoo>
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