<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">

		<record id="l10n_hr_chart_template_rrif" model="account.chart.template">
			<field name="name">RRIF-ov računski plan za poduzetnike</field>
			<field name="code_digits">0</field>

			<field name="account_root_id"                ref="kp_rrif" />
			<field name="tax_code_root_id" 				 ref="pdv_code_porezi"/>
			<field name="bank_account_view_id"           ref="kp_rrif1000"/>

			<field name="property_account_receivable"    ref="kp_rrif1200"/>
			<field name="property_account_payable"       ref="kp_rrif2200"/>

			<field name="property_account_expense_categ" ref="kp_rrif4199"/>
			<field name="property_account_income_categ"  ref="kp_rrif7500"/>
		</record>
		
        <record id="l10n_hr_chart_template_rrif_value" model="ir.values">
            <field name="name">RRIF-ov računski plan za poduzetnike</field>
            <field name="model">account.chart.template</field>
            <field name="key">default</field>
            <field name="res_id" ref="l10n_hr_chart_template_rrif"/>
            <field name="value" ref="base.HRK"/>
        </record>

    </data>
</openerp>

