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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10nnl_chart_template" model="account.chart.template">
<field name="code_digits">6</field>
<field name="property_account_receivable_id" ref="recv"/>
<field name="property_account_payable_id" ref="pay"/>
<field name="property_account_expense_categ_id" ref="7001"/>
<field name="property_account_income_categ_id" ref="8001"/>
<field name="property_stock_account_input_categ_id" ref="0120"/>
<field name="property_stock_account_output_categ_id" ref="0129"/>
<field name="property_stock_valuation_account_id" ref="4830"/>
<field name="expense_currency_exchange_account_id" ref="4920"/>
<field name="income_currency_exchange_account_id" ref="8920"/>
<field name="default_pos_receivable_account_id" ref="recv_pos" />
</record>
</odoo>
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