<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <!--
        CoA setting accounts
    -->
    <record id="mx_coa" model="account.chart.template">
        <field name="property_account_receivable_id" ref="cuenta105_01"/>
        <field name="property_account_payable_id" ref="cuenta201_01"/>
        <field name="property_account_expense_categ_id" ref="cuenta601_84"/>
        <field name="property_account_income_categ_id" ref="cuenta401_01"/>
        <field name="property_stock_account_input_categ_id" ref="cuenta205_06_01"/>
        <field name="property_stock_account_output_categ_id" ref="cuenta107_05_01"/>
        <field name="property_stock_valuation_account_id" ref="cuenta115_01"/>
        <field name="property_cash_basis_base_account_id" ref="cuenta801_01_99"/>
        <field name="income_currency_exchange_account_id" ref="cuenta702_01"/>
        <field name="expense_currency_exchange_account_id" ref="cuenta701_01"/>
        <field name="default_pos_receivable_account_id" ref="cuenta105_02"/>
        <field name="account_journal_early_pay_discount_loss_account_id" ref="cuenta9993"/>
        <field name="account_journal_early_pay_discount_gain_account_id" ref="cuenta9994"/>
    </record>
</odoo>
