<?xml version="1.0" encoding="utf-8"?>
<odoo>

    <record id="syscohada_chart_template" model="account.chart.template">
        <field name="property_account_receivable_id" ref="pcg_4111"/>
        <field name="property_account_payable_id" ref="pcg_4011"/>
        <field name="property_account_expense_categ_id" ref="pcg_6011"/>
        <field name="property_account_income_categ_id" ref="pcg_7011"/>
        <field name="income_currency_exchange_account_id" ref="pcg_776"/>
        <field name="expense_currency_exchange_account_id" ref="pcg_676"/>
        <field name="default_pos_receivable_account_id" ref="pcg_4113" />
    </record>

</odoo>
