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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="l10nse_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="a1510"/>
<field name="property_account_payable_id" ref="a2440"/>
<field name="property_account_expense_categ_id" ref="a4000"/>
<field name="property_account_income_categ_id" ref="a3001"/>
<field name="income_currency_exchange_account_id" ref="a3960"/>
<field name="expense_currency_exchange_account_id" ref="a3960"/>
<field name="property_stock_account_input_categ_id" ref="a4960"/>
<field name="property_stock_account_output_categ_id" ref="a4960"/>
<field name="property_stock_valuation_account_id" ref="a1410"/>
<field name="default_pos_receivable_account_id" ref="a1910"/>
</record>
</data>
</odoo>
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