<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="uy_chart_template" model="account.chart.template">
        <field name="property_account_receivable_id" ref="uy_code_11300"/>
        <field name="property_account_payable_id" ref="uy_code_21100"/>
        <field name="property_account_income_categ_id" ref="uy_code_4100"/>
        <field name="property_account_expense_categ_id" ref="uy_code_5100"/>
        <field name="income_currency_exchange_account_id" ref="uy_code_4302"/>
        <field name="expense_currency_exchange_account_id" ref="uy_code_5302"/>
        <field name="default_pos_receivable_account_id" ref="uy_code_11307"/>
        <field name="account_journal_early_pay_discount_loss_account_id" ref="uy_code_5303"/>
        <field name="account_journal_early_pay_discount_gain_account_id" ref="uy_code_4303"/>
    </record>
</odoo>
