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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="pe_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="chart1213"/>
<field name="default_pos_receivable_account_id" ref="chart1215" />
<field name="property_account_payable_id" ref="chart4212"/>
<field name="property_account_expense_categ_id" ref="chart6329"/>
<field name="property_account_expense_id" ref="chart6011"/>
<field name="property_account_income_categ_id" ref="chart70121"/>
<field name="property_stock_account_input_categ_id" ref="chart6111"/>
<field name="property_stock_account_output_categ_id" ref="chart69111"/>
<field name="property_stock_valuation_account_id" ref="chart20111"/>
<field name="income_currency_exchange_account_id" ref="chart676"/>
<field name="expense_currency_exchange_account_id" ref="chart776"/>
</record>
<!-- transfer_account_code_prefix-->
</odoo>
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