<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="l10n_et" model="account.chart.template">
        <field name="property_account_receivable_id" ref="l10n_et2211"/>
        <field name="property_account_payable_id" ref="l10n_et3002"/>
        <field name="property_account_expense_categ_id" ref="l10n_et2301"/>
        <field name="property_account_income_categ_id" ref="l10n_et1100"/>
        <field name="income_currency_exchange_account_id" ref="l10n_et6435"/>
        <field name="expense_currency_exchange_account_id" ref="l10n_et6436"/>
        <field name="default_pos_receivable_account_id" ref="l10n_et2215"/>
        <field name="account_journal_early_pay_discount_loss_account_id" ref="l10n_et626001"/>
        <field name="account_journal_early_pay_discount_gain_account_id" ref="l10n_et120001"/>
    </record>
</odoo>
