<?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="chart776"/>
        <field name="expense_currency_exchange_account_id" ref="chart676"/>
        <field name="account_journal_early_pay_discount_loss_account_id" ref="chart675"/>
        <field name="account_journal_early_pay_discount_gain_account_id" ref="chart775"/>
    </record>

<!--    transfer_account_code_prefix-->
</odoo>
