<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <!-- Chart Template -->
    <record id="sa_chart_template_standard" model="account.chart.template">
        <field name="property_account_receivable_id" ref="sa_account_102011"/>
        <field name="property_account_payable_id" ref="sa_account_201002"/>
        <field name="property_account_expense_categ_id" ref="sa_account_400001"/>
        <field name="property_account_income_categ_id" ref="sa_account_500001"/>
        <field name="income_currency_exchange_account_id" ref="sa_account_400053"/>
        <field name="expense_currency_exchange_account_id" ref="sa_account_500011"/>
        <field name="default_pos_receivable_account_id" ref="sa_account_102012" />
    </record>
</odoo>
