<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="l10n_it_chart_template_generic" model="account.chart.template">
		<field name="property_account_receivable_id" ref="1501"/>
		<field name="property_account_payable_id" ref="2501"/>
		<field name="property_account_expense_categ_id" ref="4101"/>
		<field name="property_account_income_categ_id" ref="3101"/>
		<field name="income_currency_exchange_account_id" ref="3220"/>
		<field name="expense_currency_exchange_account_id" ref="4920"/>
		<field name="default_pos_receivable_account_id" ref="1508"/>
		<field name="property_tax_payable_account_id" ref="2605"/>
		<field name="property_tax_receivable_account_id" ref="2605"/>
		<field name="account_journal_early_pay_discount_loss_account_id" ref="4111"/>
        <field name="account_journal_early_pay_discount_gain_account_id" ref="3111"/>
    </record>
</odoo>
