<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="dk_chart_template" model="account.chart.template">
        <field name="property_account_receivable_id" ref="a6610"/>
        <field name="property_account_payable_id" ref="a8440"/>
        <field name="property_account_expense_categ_id" ref="a2010"/>
        <field name="property_account_income_categ_id" ref="a1010"/>
        <field name="property_account_expense_id" ref="a2010"/>
        <field name="property_account_income_id" ref="a1010"/>
        <field name="property_stock_account_input_categ_id" ref="a8450"/>
        <field name="property_stock_account_output_categ_id" ref="a6670"/>
        <field name="property_stock_valuation_account_id" ref="a6530"/>
        <field name="income_currency_exchange_account_id" ref="a4670"/>
        <field name="expense_currency_exchange_account_id" ref="a4770"/>
        <field name="default_pos_receivable_account_id" ref="a6611"/>
        <field name="account_journal_early_pay_discount_loss_account_id" ref="a4760"/>
        <field name="account_journal_early_pay_discount_gain_account_id" ref="a4660"/>
        <field name="property_tax_payable_account_id" ref="a8798"/>
        <field name="property_tax_receivable_account_id" ref="a8798"/>
    </record>
</odoo>
