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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="ro_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="ro_pcg_recv"/> <!-- 4111 -->
<field name="property_account_payable_id" ref="ro_pcg_pay"/> <!-- 4011 -->
<field name="property_account_expense_categ_id" ref="ro_pcg_expense"/> <!-- 607 -->
<field name="property_account_income_categ_id" ref="ro_pcg_sale"/> <!-- 707 -->
<field name="income_currency_exchange_account_id" ref="pcg_7651"/>
<field name="expense_currency_exchange_account_id" ref="pcg_6651"/>
<field name="property_tax_payable_account_id" ref="pcg_4423"/>
<field name="property_tax_receivable_account_id" ref="pcg_4424"/>
<field name="default_pos_receivable_account_id" ref="ro_pcg_recv" />
<field name="account_journal_suspense_account_id" ref="pcg_5125" />
</record>
</odoo>
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