<?xml version="1.0" encoding="UTF-8"?>
<odoo>
    <!-- Setup Chart of Accounts Template -->
    <record id="account_chart_template_lithuania" model="account.chart.template">
        <field name="property_account_receivable_id" ref="account_account_template_2410"/>
        <field name="property_account_payable_id" ref="account_account_template_4430"/>
        <field name="property_account_expense_categ_id" ref="account_account_template_6000"/>
        <field name="property_account_income_categ_id" ref="account_account_template_5000"/>
        <field name="income_currency_exchange_account_id" ref="account_account_template_5803"/>
        <field name="expense_currency_exchange_account_id" ref="account_account_template_6803"/>
        <field name="property_stock_account_input_categ_id" ref="account_account_template_2045"/>
        <field name="property_stock_account_output_categ_id" ref="account_account_template_2045"/>
        <field name="property_stock_valuation_account_id" ref="account_account_template_2040"/>
        <field name="default_pos_receivable_account_id" ref="account_account_template_2411"/>
        <field name="account_journal_early_pay_discount_loss_account_id" ref="account_account_template_509"/>
        <field name="account_journal_early_pay_discount_gain_account_id" ref="account_account_template_6209"/>
    </record>
</odoo>
