<?xml version="1.0" encoding="utf-8"?>
<odoo>
        <!-- Account Chart Template -->
        <record id="l10n_hr_chart_template_rrif" model="account.chart.template">
            <field name="property_account_receivable_id"    ref="kp_rrif1200"/>
            <field name="property_account_payable_id"       ref="kp_rrif2200"/>
            <field name="property_account_expense_categ_id" ref="kp_rrif4199"/>
            <field name="property_account_income_categ_id"  ref="kp_rrif7500"/>
            <field name="income_currency_exchange_account_id" ref="kp_rrif1050"/>
            <field name="expense_currency_exchange_account_id" ref="kp_rrif4754"/>
            <field name="default_pos_receivable_account_id" ref="kp_rrif1213" />
        </record>

</odoo>
