<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <!-- Account Chart Template -->
    <record id="l10n_pk_chart_template" model="account.chart.template">
        <field name="name">Pakistan - Chart of Accounts</field>
        <field name="property_account_receivable_id" ref="l10n_pk_1121001" />
        <field name="property_account_payable_id" ref="l10n_pk_2221001" />
        <field name="property_account_income_categ_id" ref="l10n_pk_3111001" />
        <field name="property_account_expense_categ_id" ref="l10n_pk_4111001" />
        <field name="account_journal_suspense_account_id" ref="l10n_pk_2226000"/>
        <field name="default_pos_receivable_account_id" ref="l10n_pk_1121001"/>
        <field name="account_journal_early_pay_discount_loss_account_id" ref="l10n_pk_4411003"/>
        <field name="account_journal_early_pay_discount_gain_account_id" ref="l10n_pk_3112004"/>
    </record>
</odoo>
