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

        <record id="default_chart_a" model="account.chart.template">
            <field name="name">Catálogo de Cuentas Empresas Privadas</field>
            <field name="account_root_id" ref="default_chart_a_account_1"/>
            <field name="bank_account_view_id" ref="default_chart_a_account_9"/>
            <field name="tax_code_root_id" ref="default_chart_a_tax_code_21"/>
            <field name="property_account_receivable" ref="default_chart_a_account_13"/>
            <field name="property_account_payable" ref="default_chart_a_account_61"/>
            <field name="property_account_expense_categ" ref="default_chart_a_account_101"/>
            <field name="property_account_income_categ" ref="default_chart_a_account_87"/>
            <field name="property_account_income_opening" ref="default_chart_a_account_87"/>
            <field name="property_account_expense_opening" ref="default_chart_a_account_101"/>
            <field name="currency_id" ref="base.DOP"/>
        </record>
    </data>
</openerp>
