<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data>
        <record id="l10nse_chart_template" model="account.chart.template">
            <field name="property_account_receivable_id" ref="a1510"/>
            <field name="property_account_payable_id" ref="a2440"/>
            <field name="property_account_expense_categ_id" ref="a4000"/>
            <field name="property_account_income_categ_id" ref="a3001"/>
            <field name="income_currency_exchange_account_id" ref="a3960"/>
            <field name="expense_currency_exchange_account_id" ref="a3960"/>
            <field name="property_stock_account_input_categ_id" ref="a4960"/>
            <field name="property_stock_account_output_categ_id" ref="a4960"/>
            <field name="property_stock_valuation_account_id" ref="a1410"/>
            <field name="default_pos_receivable_account_id" ref="a1910"/>
            <field name="account_journal_early_pay_discount_loss_account_id" ref="a9993"/>
            <field name="account_journal_early_pay_discount_gain_account_id" ref="a9994"/>
            <field name="property_tax_payable_account_id" ref="a2650"/>
            <field name="property_tax_receivable_account_id" ref="a1650"/>
        </record>
    </data>
</odoo>
