account_chart_template_post_data.xml

<?xml version="1.0" encoding="utf-8"?>
<!-- oca-hooks:disable=xml-duplicate-record-id -->
<odoo>
    <!-- We define the RGS chart in two steps - first the template, then we load accounts,
         Then we assign the accounts to the template -->
    <record id="l10nnl_rgs_chart_template" model="account.chart.template">
        <field name="code_digits">7</field>
        <field name="property_account_receivable_id" ref="recv"/>
        <field name="property_account_payable_id" ref="pay"/>
        <field name="property_account_expense_categ_id" ref="7001010"/>
        <field name="property_account_income_categ_id" ref="8001010"/>
        <field name="property_stock_account_input_categ_id" ref="1210010"/>
        <field name="property_stock_account_output_categ_id" ref="1104030"/>
        <field name="property_stock_valuation_account_id" ref="3002010"/>
         <field name="property_tax_payable_account_id" ref="pay"/>
         <field name="property_tax_receivable_account_id" ref="pay"/>
        <!-- <field name="property_account_expense_id" ref="?"/> -->
        <!-- <field name="property_account_income_id" ref="?"/> -->
        <!-- <field name="property_advance_tax_payment_account_id" ref="?"/> -->
        <field name="expense_currency_exchange_account_id" ref="4210050"/>
        <field name="income_currency_exchange_account_id" ref="8407010"/>
        <field name="default_pos_receivable_account_id" ref="recv" />
        <field name="account_journal_early_pay_discount_loss_account_id" ref="4210070"/>
        <field name="account_journal_early_pay_discount_gain_account_id" ref="4210070"/>
        <field name="default_cash_difference_income_account_id" ref="4210070"/>
        <field name="default_cash_difference_expense_account_id" ref="4210070"/>
        <field name="account_journal_payment_debit_account_id" ref="1101050"/>
        <field name="account_journal_payment_credit_account_id" ref="1203050" />
    </record>
</odoo>