<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">        
        <!-- Chart template -->
        <record id="ro_chart_template" model="account.chart.template">
            <field name="name">Romania - Chart of Accounts</field>
            <field name="account_root_id" ref="pcg_0"/>
            <field name="tax_code_root_id" ref="vat_code_tax"/>
            <field name="bank_account_view_id" ref="ro_pcg_cash"/>
            <field name="property_account_receivable" ref="ro_pcg_recv"/> <!-- 4111 -->
            <field name="property_account_payable" ref="ro_pcg_pay"/> <!-- 4011 -->
            <field name="property_account_expense_categ" ref="ro_pcg_expense"/> <!-- 607 --> 
            <field name="property_account_income_categ" ref="ro_pcg_sale"/> <!-- 707 -->
            <field name="currency_id" ref="base.RON"/>
        </record>
</data>
</openerp>
