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

        <record id="account_chart_template_basic" model="account.chart.template">
            <field name="account_root_id" ref="coa_basic"/>
            <field name="bank_account_view_id" ref="cash_expenditure"/>
            <field name="tax_code_root_id" ref="tax_code_chart_root"/>
            <field name="property_account_receivable" ref="account_receivable"/>
            <field name="property_account_payable" ref="account_payable"/>
        </record>
        <record id="account_chart_template_advertising" model="account.chart.template">
            <field name="bank_account_view_id" ref="cash_expenditure"/>
        </record>

        <record id="account_chart_template_agriculture" model="account.chart.template">
            <field name="bank_account_view_id" ref="cash_expenditure"/>
        </record>

        <record id="account_chart_template_construction" model="account.chart.template">
            <field name="bank_account_view_id" ref="cash_expenditure"/>
        </record>

        <record id="account_chart_template_financial_service" model="account.chart.template">
            <field name="bank_account_view_id" ref="cash_expenditure"/>
        </record>

        <record id="account_chart_template_general_service" model="account.chart.template">
            <field name="bank_account_view_id" ref="cash_expenditure"/>
        </record>

        <record id="account_chart_template_legal_service" model="account.chart.template">
            <field name="bank_account_view_id" ref="cash_expenditure"/>
        </record>

        <record id="account_chart_template_general_product" model="account.chart.template">
            <field name="bank_account_view_id" ref="cash_expenditure"/>
        </record>
    </data>
</openerp>
