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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<!-- Setup Chart of Accounts Template -->
<record id="account_chart_template_lithuania" model="account.chart.template">
<field name="property_account_receivable_id" ref="account_account_template_2410"/>
<field name="property_account_payable_id" ref="account_account_template_4430"/>
<field name="property_account_expense_categ_id" ref="account_account_template_6000"/>
<field name="property_account_income_categ_id" ref="account_account_template_5000"/>
<field name="income_currency_exchange_account_id" ref="account_account_template_5803"/>
<field name="expense_currency_exchange_account_id" ref="account_account_template_6803"/>
<field name="property_stock_account_input_categ_id" ref="account_account_template_2045"/>
<field name="property_stock_account_output_categ_id" ref="account_account_template_2045"/>
<field name="property_stock_valuation_account_id" ref="account_account_template_2040"/>
<field name="default_pos_receivable_account_id" ref="account_account_template_2411"/>
</record>
</odoo>
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