<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="ro_chart_template" model="account.chart.template">
        <field name="property_account_receivable_id" ref="ro_pcg_recv"/> <!-- 4111 -->
        <field name="property_account_payable_id" ref="ro_pcg_pay"/> <!-- 4011 -->
        <field name="property_account_expense_categ_id" ref="ro_pcg_expense"/> <!-- 607 -->
        <field name="property_account_income_categ_id" ref="ro_pcg_sale"/> <!-- 707 -->
        <field name="income_currency_exchange_account_id" ref="pcg_7651"/>
        <field name="expense_currency_exchange_account_id" ref="pcg_6651"/>
        <field name="property_tax_payable_account_id" ref="pcg_4423"/>
        <field name="property_tax_receivable_account_id" ref="pcg_4424"/>
        <field name="default_pos_receivable_account_id" ref="ro_pcg_recv"/>
        <field name="account_journal_suspense_account_id" ref="pcg_5125"/>
        <field name="account_journal_early_pay_discount_loss_account_id" ref="pcg_609"/>
        <field name="account_journal_early_pay_discount_gain_account_id" ref="pcg_709"/>
    </record>
</odoo>
