<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="gd_chart" model="account.chart.template">
        <field name="property_account_receivable_id" ref="gd_acc_120000"/>
        <field name="property_account_payable_id" ref="gd_acc_220000"/>
        <field name="property_account_expense_categ_id" ref="gd_acc_702000"/>
        <field name="property_account_income_categ_id" ref="gd_acc_762000"/>
        <field name="expense_currency_exchange_account_id" ref="gd_acc_484000"/>
        <field name="income_currency_exchange_account_id" ref="gd_acc_777000"/>
        <field name="default_pos_receivable_account_id" ref="gd_acc_125000"/>
        <field name="property_tax_payable_account_id" ref="gd_acc_260800"/>
        <field name="property_tax_receivable_account_id" ref="gd_acc_160800"/>
    </record>
</odoo>
