<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="l10nch_chart_template" model="account.chart.template">
        <field name="property_account_receivable_id" ref="ch_coa_1100"/>
        <field name="property_account_payable_id" ref="ch_coa_2000"/>
        <field name="property_account_expense_categ_id" ref="ch_coa_4200"/>
        <field name="property_account_income_categ_id" ref="ch_coa_3200"/>
        <field name="income_currency_exchange_account_id" ref="ch_coa_3806"/>
        <field name="expense_currency_exchange_account_id" ref="ch_coa_4906"/>
        <field name="default_pos_receivable_account_id" ref="ch_coa_1101" />
        <field name="account_journal_early_pay_discount_loss_account_id" ref="ch_coa_4901"/>
        <field name="account_journal_early_pay_discount_gain_account_id" ref="ch_coa_3801"/>
        <field name="property_tax_payable_account_id" ref="ch_coa_2201"/>
        <field name="property_tax_receivable_account_id" ref="ch_coa_1176"/>
        <field name="default_cash_difference_expense_account_id" ref="ch_coa_4991"/>
        <field name="default_cash_difference_income_account_id" ref="ch_coa_4992"/>
    </record>
</odoo>
