<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data>
    <!-- Chart template -->

    <record id="pt_chart_template" model="account.chart.template">
        <field name="property_account_receivable_id" ref="chart_2111"/>
        <field name="property_account_payable_id" ref="chart_2211"/>
        <field name="property_account_expense_id" ref="chart_311"/>
        <field name="property_account_income_id" ref="chart_711"/>
        <field name="property_account_income_categ_id" ref="chart_711"/>
        <field name="property_account_expense_categ_id" ref="chart_311"/>
        <field name="income_currency_exchange_account_id" ref="chart_7861"/>
        <field name="expense_currency_exchange_account_id" ref="chart_692"/>
        <field name="default_pos_receivable_account_id" ref="chart_2117"/>
        <field name="account_journal_early_pay_discount_loss_account_id" ref="chart_682"/>
        <field name="account_journal_early_pay_discount_gain_account_id" ref="chart_728"/>
        <field name="property_tax_payable_account_id" ref="chart_2436"/>
        <field name="property_tax_receivable_account_id" ref="chart_2437"/>
    </record>

    </data>
</odoo>
